Datum Inst
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Klarering datum måste vara efter check datum för rad(ar): {0} "
-#: erpnext/controllers/accounts_controller.py:2277
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Artikel {0} på rad(er) {1} fakturerad mer än {2} "
@@ -877,7 +877,7 @@ msgstr "Verifikat erfordras för rad(ar): {0} "
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2274
+#: erpnext/controllers/accounts_controller.py:2294
msgid "Cannot overbill for the following Items:
"
msgstr "Kan inte överfakturera för följande Artiklar:
"
@@ -944,7 +944,7 @@ msgstr "Registrering datum {0} kan inte vara före Inköp Order datum för f
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Prislista Pris är inte angiven som redigerbart i Försäljning Inställningar. I det här scenariot kommer inställning Uppdatera Prislista Baserat På till Prislista Pris att förhindra automatisk uppdatering av artikel pris.
Är du säker på att du vill fortsätta?"
-#: erpnext/controllers/accounts_controller.py:2286
+#: erpnext/controllers/accounts_controller.py:2306
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "För att tillåta överfakturering, ange tillåtet belopp i Bokföring Inställningar.
"
@@ -1056,11 +1056,11 @@ msgstr ""
msgid "Your Shortcuts Genvägar Grand Total: {0}"
msgstr "Totalt Belopp: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
msgid "Outstanding Amount: {0}"
msgstr "Utestående belopp: {0}"
@@ -1138,18 +1138,18 @@ msgstr ""
"\n"
"\n"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "A - B"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:355
+#: erpnext/selling/doctype/customer/customer.py:356
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"
@@ -1165,7 +1165,7 @@ msgstr "Potentiell Kund kräver antingen person namn eller bolag namn"
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr "Packsedel kan endast skapas för utkast till Försäljning Följesedel."
-#: erpnext/accounts/general_ledger.py:827
+#: erpnext/accounts/general_ledger.py:829
msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
msgstr "Period Stängning Verifikation är redan godkänd och öppning post kan inte längre skapas. {0} för att läsa mer."
@@ -1207,6 +1207,14 @@ msgstr "Inaktiverad Artikel Paket kan inte väljas i transaktioner."
msgid "A driver must be set to submit."
msgstr "Förare måste anges för att godkänna."
+#: erpnext/public/js/setup_wizard.js:27
+msgid "A few quick questions so we can set things up the way you work."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:25
+msgid "A little about you"
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
@@ -1322,11 +1330,11 @@ msgstr "Förkortning"
msgid "Abbreviation"
msgstr "Förkortning"
-#: erpnext/setup/doctype/company/company.py:239
+#: erpnext/setup/doctype/company/company.py:240
msgid "Abbreviation already used for another company"
msgstr "Förkortning används redan för annat Bolag"
-#: erpnext/setup/doctype/company/company.py:236
+#: erpnext/setup/doctype/company/company.py:237
msgid "Abbreviation is mandatory"
msgstr "Förkortning erfordras"
@@ -1388,7 +1396,7 @@ 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:2864
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Godkänd Kvantitet"
@@ -1431,7 +1439,7 @@ 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 ""
+msgstr "Konto / Kund nummer som tilldelats er bolag av denna leverantör (för avstämning mot deras kontoutdrag)"
#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
@@ -1545,7 +1553,7 @@ msgid "Account Manager"
msgstr "Konto Ansvarig"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Konto Saknas"
@@ -1639,8 +1647,8 @@ msgstr "Konto Saldo är redan i Kredit, Ej Tillåtet att ange \"Saldo Måste Var
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Balans måste vara\" som \"Kredit\""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
msgid "Account company does not match with the rule company."
msgstr "Konto för Bolag stämmer inte överens med Regel för Bolag."
@@ -1666,15 +1674,15 @@ msgstr "Konto erfordras att hämta Betalning Poster"
msgid "Account is not set for the dashboard chart {0}"
msgstr "Konto är inte angiven för Översikt Panel Diagram {0}"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
msgid "Account is required"
msgstr "Konto erfordras"
-#: erpnext/assets/doctype/asset/asset.py:903
+#: erpnext/assets/doctype/asset/asset.py:907
msgid "Account not Found"
msgstr "Konto ej funnen"
@@ -1739,7 +1747,7 @@ msgstr "Konto {0} kan inte inaktiveras eftersom det redan är angiven som {1} f
msgid "Account {0} does not belong to company {1}"
msgstr "Kontot {0} tillhör inte bolag {1}"
-#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/setup/doctype/company/company.py:287
msgid "Account {0} does not belong to company: {1}"
msgstr "Konto {0} tillhör inte Bolag: {1}"
@@ -1771,7 +1779,7 @@ msgstr "Konto {0} finns i Moder Bolag {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Konto {0} lagd till i Dotter Bolag {1}"
-#: erpnext/setup/doctype/company/company.py:275
+#: erpnext/setup/doctype/company/company.py:276
msgid "Account {0} is disabled."
msgstr "Konto {0} är inaktiverad."
@@ -1779,7 +1787,7 @@ msgstr "Konto {0} är inaktiverad."
msgid "Account {0} is frozen"
msgstr "Konto {0} är stängd"
-#: erpnext/controllers/accounts_controller.py:1478
+#: erpnext/controllers/accounts_controller.py:1498
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}"
@@ -1815,7 +1823,7 @@ msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
-#: erpnext/controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3307
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Konto: {0} med valuta: kan inte väljas {1}"
@@ -1841,7 +1849,7 @@ msgstr "Revisor"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/desktop_icon/accounting.json
+#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
@@ -2043,8 +2051,8 @@ msgstr "Bokföring Dimension Filter"
msgid "Accounting Entries"
msgstr "Bokföring Poster"
-#: erpnext/assets/doctype/asset/asset.py:937
-#: erpnext/assets/doctype/asset/asset.py:952
+#: erpnext/assets/doctype/asset/asset.py:941
+#: erpnext/assets/doctype/asset/asset.py:956
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
msgid "Accounting Entry for Asset"
msgstr "Bokföring Post för Tillgång"
@@ -2058,7 +2066,7 @@ msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Följesedel {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
msgid "Accounting Entry for Service"
msgstr "Bokföring Post för Service"
@@ -2071,25 +2079,25 @@ msgstr "Bokföring Post för Service"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
#: 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/controllers/stock_controller.py:768
+#: erpnext/controllers/stock_controller.py:785
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
#: 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"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
msgid "Accounting Entry for {0}"
msgstr "Bokföring Post för {0}"
-#: erpnext/controllers/accounts_controller.py:2444
+#: erpnext/controllers/accounts_controller.py:2464
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
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/asset.js:190
#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
#: erpnext/buying/doctype/supplier/supplier.js:123
#: erpnext/public/js/controllers/stock_controller.js:88
@@ -2120,7 +2128,7 @@ msgstr "Bokföring Period"
#: 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 ""
+msgstr "Bokföring Period kan inte skapas för framtida datum. Slutdatum {0} är efter idag."
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81
msgid "Accounting Period overlaps with {0}"
@@ -2154,7 +2162,7 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:446
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2315,7 +2323,7 @@ msgstr "Ackumulerad Avskrivning Konto"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:380
+#: erpnext/assets/doctype/asset/asset.js:385
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Ackumulerad Avskrivning Belopp"
@@ -2587,7 +2595,7 @@ msgstr "Faktisk Slut Datum"
msgid "Actual End Date (via Timesheet)"
msgstr "Faktisk Slut Datum (via Tidrapport)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:299
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum"
@@ -2813,13 +2821,13 @@ msgstr "Lägg till Offert"
msgid "Add Raw Materials"
msgstr "Lägg till Råmaterial"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
msgid "Add Row"
msgstr "Lägg till Rad "
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
#: banking/src/components/features/Settings/MatchingRules.tsx:30
msgid "Add Rule"
msgstr "Lägg till Regel"
@@ -2904,7 +2912,7 @@ msgstr "Lägg till avgift till betalning med differens belopp"
msgid "Add a charge to the payment entry with the unallocated amount"
msgstr "Lägg till avgift till betalning post med ej tilldelad belopp"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
msgid "Add a row with the difference amount"
msgstr "Lägg till rad med differens belopp"
@@ -2970,7 +2978,7 @@ msgstr "Tillagd"
msgid "Added Supplier Role to User {0}."
msgstr "Lade till Leverantör Roll till Användare {0}."
-#: erpnext/controllers/website_list_for_contact.py:307
+#: erpnext/controllers/website_list_for_contact.py:308
msgid "Added {1} Role to User {0}."
msgstr "Lade till {1} roll till användare {0}."
@@ -3214,7 +3222,7 @@ msgstr "Extra Drift Kostnader"
msgid "Additional Transferred Qty"
msgstr "Extra Överförd Kvantitet"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:782
msgid ""
"Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
@@ -3373,7 +3381,7 @@ msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner"
msgid "Adjustment Against"
msgstr "Justering Mot"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Justering Baserad på Inköp Faktura Pris"
@@ -3449,7 +3457,7 @@ msgstr "Förskott Betalning Status"
#: 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/controllers/accounts_controller.py:286
+#: erpnext/controllers/accounts_controller.py:306
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Förskott Betalningar"
@@ -3813,12 +3821,12 @@ msgstr "Algoritm"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Alias"
-msgstr ""
+msgstr "Alias"
#: 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
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Kontoplan"
@@ -3869,21 +3877,21 @@ msgstr "Alla Kund Grupper"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:438
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:446
-#: erpnext/setup/doctype/company/company.py:452
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:464
-#: erpnext/setup/doctype/company/company.py:470
-#: erpnext/setup/doctype/company/company.py:476
-#: erpnext/setup/doctype/company/company.py:482
-#: erpnext/setup/doctype/company/company.py:488
-#: erpnext/setup/doctype/company/company.py:494
-#: erpnext/setup/doctype/company/company.py:500
-#: erpnext/setup/doctype/company/company.py:506
-#: erpnext/setup/doctype/company/company.py:512
-#: erpnext/setup/doctype/company/company.py:518
+#: erpnext/setup/doctype/company/company.py:439
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:459
+#: erpnext/setup/doctype/company/company.py:465
+#: erpnext/setup/doctype/company/company.py:471
+#: erpnext/setup/doctype/company/company.py:477
+#: erpnext/setup/doctype/company/company.py:483
+#: erpnext/setup/doctype/company/company.py:489
+#: erpnext/setup/doctype/company/company.py:495
+#: erpnext/setup/doctype/company/company.py:501
+#: erpnext/setup/doctype/company/company.py:507
+#: erpnext/setup/doctype/company/company.py:513
+#: erpnext/setup/doctype/company/company.py:519
msgid "All Departments"
msgstr "Alla Avdelningar"
@@ -3963,7 +3971,7 @@ msgstr "Alla Leverantör Grupper"
msgid "All Territories"
msgstr "Alla Distrikt"
-#: erpnext/setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:384
msgid "All Warehouses"
msgstr "Alla Lager"
@@ -3984,17 +3992,17 @@ msgstr "All kommunikation inklusive och ovanför detta ska flyttas till ny Ären
#. 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 ""
+msgstr "Alla fakturor och order för denna kund kommer att skapas i denna valuta."
#: 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:1486
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
msgid "All items have already been Invoiced/Returned"
msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
msgid "All items have already been received"
msgstr "Alla Artiklar är redan mottagna"
@@ -4002,7 +4010,7 @@ msgstr "Alla Artiklar är redan mottagna"
msgid "All items have already been transferred for this Work Order."
msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
-#: erpnext/public/js/controllers/transaction.js:2993
+#: erpnext/public/js/controllers/transaction.js:3009
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
@@ -4028,7 +4036,7 @@ msgstr "Alla artiklar är redan returnerade."
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."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:833
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
msgid "All these items have already been Invoiced/Returned"
msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
@@ -4050,7 +4058,7 @@ msgstr "Tilldela Förskott Automatiskt (FIFO)"
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Allocate Full Amount to Stock Items"
-msgstr ""
+msgstr "Fördela Hela Belopp till Lager Artiklar"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928
msgid "Allocate Payment Amount"
@@ -4454,23 +4462,23 @@ msgstr "Tillåt delvis reservation"
#. field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow purchase invoice creation without purchase order"
-msgstr ""
+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 ""
+msgstr "Tillåt skapande av Inköp Faktura utan Inköp Följesedel"
#. 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 ""
+msgstr "Tillåt skapande av försäljning fakturor 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 ""
+msgstr "Tillåt skapande av försäljning fakturor utan försäljning order"
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
@@ -4508,13 +4516,13 @@ msgstr "Tillåt att denna artikel används i försäljning transaktioner."
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to edit stock UOM qty for Purchase documents"
-msgstr "Tillåt att redigera Lager Enhet kvantitet för Inköp Dokument"
+msgstr "Tillåt redigering av Lager Enhet kvantitet för Inköp"
#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to edit stock UOM qty for Sales documents"
-msgstr "Tillåt att redigera Lager Enhet kvantitet för Försäljning Dokument"
+msgstr "Tillåt redigering av Lager Enhet kvantitet för Försäljning"
#. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
#. DocType 'Stock Settings'
@@ -4561,7 +4569,7 @@ msgstr "Tillåtet att skapa Transaktioner med"
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Allowed Users"
-msgstr ""
+msgstr "Tillåtna Användare"
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
@@ -4572,7 +4580,7 @@ msgstr "Tillåtna primära roller är 'Kund' och 'Leverantör'. Välj endast en
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed to transact with"
-msgstr ""
+msgstr "Tillåtet att göra transaktioner med"
#. Description of the 'Enable stock reservation' (Check) field in DocType
#. 'Stock Settings'
@@ -4598,11 +4606,11 @@ msgstr "Tillåter användare att godkänna Offert Begäran med noll kvantitet. A
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantitet. Användbart när priserna är fasta men kvantiteter inte är. T. ex. Pris Avtal."
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: 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
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "Already Imported"
msgstr "Redan Importerad"
@@ -4630,7 +4638,7 @@ msgstr "Alternativ Enhet"
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
msgstr "Alternativ Artikel"
@@ -4769,7 +4777,7 @@ msgstr "Fråga Alltid"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4825,7 +4833,7 @@ 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:536
+#: erpnext/public/js/controllers/transaction.js:558
#: 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
@@ -5057,7 +5065,7 @@ msgstr "Fel uppstod under uppdatering process"
#: erpnext/stock/reorder_item.py:378
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
-msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på beställning nivå. Vänligen åtgärda dessa problem:"
+msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på återbeställning nivå. Vänligen åtgärda dessa problem:"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
msgid "Analysis Chart"
@@ -5126,7 +5134,7 @@ msgstr "Annan Säljare {0} finns med samma Anställning ID"
msgid "Any"
msgstr "Alla"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50
msgid "Any debit transaction with the keyword 'Bank Fee'."
msgstr "Alla debet transaktioner med nyckelord \"Bankavgift\"."
@@ -5588,7 +5596,7 @@ msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1."
-#: erpnext/stock/doctype/item/item.py:1093
+#: erpnext/stock/doctype/item/item.py:1094
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}."
@@ -5738,7 +5746,7 @@ msgstr "Tillgång Kategori Konto"
msgid "Asset Category Name"
msgstr "Tillgång Kategori Namn"
-#: erpnext/stock/doctype/item/item.py:358
+#: erpnext/stock/doctype/item/item.py:359
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Tillgång Kategori erfordras för Fast Tillgång post"
@@ -5778,7 +5786,7 @@ msgstr "Tillgång Avskrivning Schema {0} för Tillgång {1} finns redan."
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr "Tillgång Avskrivning Schema {0} för Tillgång {1} och Bokslut Register {2} finns redan."
-#: erpnext/assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Asset Depreciation Schedules created/updated:{0} on the Item master to proceed with {1} inspection."
msgstr "Aktivera {0} i Artikel Inställningar för att fortsätta med {1} kontroll."
@@ -18748,9 +18764,9 @@ msgstr "Aktivera Tid Bokning Schema"
msgid "Enable Auto Email"
msgstr "Aktivera Automatisk E-post"
-#: erpnext/stock/doctype/item/item.py:1168
+#: erpnext/stock/doctype/item/item.py:1188
msgid "Enable Auto Re-Order"
-msgstr "Aktivera Automatisk Ombeställning"
+msgstr "Aktivera Automatisk Återbeställning"
#. Label of the enable_party_matching (Check) field in DocType 'Accounts
#. Settings'
@@ -18804,7 +18820,7 @@ msgstr "Aktivera Europeisk Åtkomst"
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Enable Frappe CRM Data Synchronization"
-msgstr ""
+msgstr "Aktivera Säljstöd Data Synkronisering"
#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
#. Settings'
@@ -18828,7 +18844,7 @@ msgstr "Aktivera Oförenderlig Bokföring"
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Item-wise Inventory Account"
-msgstr "Aktivera Lager Konto per Artikel"
+msgstr "Aktivera Artikelbaserad Lager Konto"
#. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts
#. Settings'
@@ -18999,7 +19015,7 @@ 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 ""
+msgstr "Aktivera för att göra denna leverantör valbar som transportör på Försäljning Följesedlar och Lager Poster"
#. Description of the 'Retain Sample' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -19060,9 +19076,9 @@ msgstr ""
"Om du aktiverar detta kommer följande att hända:\n"
"\n"
"Pris Kolumn i alla Artikel Paket tabeller redigerbar. \n"
-"Beräkna priser för alla artikel paket i Artikel tabell, baserat på priser för dess underordnade artiklar, som anges i Artikel Paket tabell. \n"
+"Beräkna priser för alla Artikel Paket i Artikel tabell, baserat på priser för paket artiklar, som anges i Artikel Paket tabell. \n"
" \n"
-"Observera: Om detta är aktiverat kommer uppdatering av pris för artikel paket i artikel tabell inte att ändra dess pris. Det kommer att återställas till det pris som baseras på dess underordnade artiklar när dokumentet sparas."
+"Observera: Om detta är aktiverat kommer uppdatering av pris för artikel paket i artikel tabell inte att ändra deras pris. Det kommer att återställas till pris som baseras på paket artiklar när dokument sparas."
#. Label of the encashment_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -19086,7 +19102,7 @@ msgstr "Slut datum kan inte vara tidigare än Start datum."
msgid "End Time"
msgstr "Slut Tid "
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:362
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
msgid "End Transit"
msgstr "Avsluta Transit"
@@ -19133,7 +19149,7 @@ msgstr "Vid slutet av aktuell prenumeration period"
msgid "Ends With"
msgstr "Slutar med"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
msgid "Ends with"
msgstr "Slutar med"
@@ -19203,7 +19219,7 @@ msgstr "Ange namn för denna Helg Lista."
msgid "Enter amount to be redeemed."
msgstr "Ange belopp som ska lösas in."
-#: erpnext/stock/doctype/item/item.js:1173
+#: erpnext/stock/doctype/item/item.js:1259
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ."
@@ -19215,11 +19231,11 @@ msgstr "Ange Kund E-post"
msgid "Enter customer's phone number"
msgstr "Ange Kund Telefon Nummer"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:936
msgid "Enter date to scrap asset"
msgstr "Ange datum för tillgång avskrivning"
-#: erpnext/assets/doctype/asset/asset.py:480
+#: erpnext/assets/doctype/asset/asset.py:484
msgid "Enter depreciation details"
msgstr "Ange Avskrivning Detaljer"
@@ -19263,7 +19279,7 @@ msgstr "Ange namn på Förmånstagare innan godkännande."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Ange namn på Bank eller Låne Bolag innan godkännande."
-#: erpnext/stock/doctype/item/item.js:1199
+#: erpnext/stock/doctype/item/item.js:1285
msgid "Enter the opening stock units."
msgstr "Ange Öppning Lager Enheter."
@@ -19294,7 +19310,7 @@ msgstr "Representation Kostnader Konto"
msgid "Entity"
msgstr "Entitet"
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
msgstr "Nedanstående poster har bokföring datum efter {0} men klarering datum är före {1}."
@@ -19358,7 +19374,7 @@ msgstr "Fel vid hämtning av detaljer för {0}: {1}"
msgid "Error in party matching for Bank Transaction {0}"
msgstr "Fel i parti avstämning för banktransaktion {0}"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
msgid "Error uploading attachments"
msgstr "Fel vid uppladdning av bilagor"
@@ -19430,7 +19446,7 @@ msgstr "Fritt Fabrik"
msgid "Example URL"
msgstr "Exempel URL"
-#: erpnext/stock/doctype/item/item.py:1099
+#: erpnext/stock/doctype/item/item.py:1100
msgid "Example of a linked document: {0}"
msgstr "Exempel på länkad dokument: {0}"
@@ -19450,7 +19466,7 @@ msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}"
-#: erpnext/stock/stock_ledger.py:2290
+#: erpnext/stock/stock_ledger.py:2315
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
@@ -19466,7 +19482,7 @@ msgstr "Överskott Demontering"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
msgid "Excess Material Transfer"
-msgstr ""
+msgstr "Överskott Material Överföring"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
@@ -19508,12 +19524,12 @@ msgstr "Valutaväxling Resultat"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:675
msgid "Exchange Gain/Loss"
msgstr "Valutaväxling Resultat"
-#: erpnext/controllers/accounts_controller.py:1784
-#: erpnext/controllers/accounts_controller.py:1869
+#: erpnext/controllers/accounts_controller.py:1804
+#: erpnext/controllers/accounts_controller.py:1889
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}"
@@ -19610,7 +19626,7 @@ msgstr "Växelkurs måste vara samma som {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Punktskatt Post"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
msgid "Excise Invoice"
msgstr "Punktskatt Faktura"
@@ -19820,7 +19836,7 @@ msgstr "Förväntad Värde Efter Användning"
msgid "Expense"
msgstr "Kostnader"
-#: erpnext/controllers/stock_controller.py:942
+#: erpnext/controllers/stock_controller.py:982
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
@@ -19866,7 +19882,7 @@ msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
msgid "Expense Account"
msgstr "Kostnad Konto"
-#: erpnext/controllers/stock_controller.py:922
+#: erpnext/controllers/stock_controller.py:962
msgid "Expense Account Missing"
msgstr "Kostnad Konto saknas"
@@ -19918,7 +19934,7 @@ msgid "Expenses Included In Valuation"
msgstr "Kostnader Inkluderade i Värdering Konto"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:513
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
msgid "Expired Batches"
msgstr "Utgångna Partier"
@@ -20050,7 +20066,7 @@ msgid "FIFO Stock Queue (qty, rate)"
msgstr "FIFO Lager Kö (kvantitet, pris)"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr "FIFO / LIFO Kö"
@@ -20073,8 +20089,8 @@ msgstr "Misslyckade Poster"
msgid "Failed to Authenticate the API key."
msgstr "Msslyckades att Autentisera API Nyckel."
-#: erpnext/setup/setup_wizard/setup_wizard.py:37
-#: erpnext/setup/setup_wizard/setup_wizard.py:38
+#: erpnext/setup/setup_wizard/setup_wizard.py:45
+#: erpnext/setup/setup_wizard/setup_wizard.py:46
msgid "Failed to create demo data"
msgstr "Misslyckades med att skapa demo data"
@@ -20090,8 +20106,8 @@ msgstr "Misslyckades med att ta bort regel."
msgid "Failed to erase demo data, please delete the demo company manually."
msgstr "Misslyckades att ta bort demo data, radera demo bolag manuellt."
-#: erpnext/setup/setup_wizard/setup_wizard.py:16
#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
msgid "Failed to install presets"
msgstr "Misslyckades med att installera förinställningar"
@@ -20099,7 +20115,12 @@ msgstr "Misslyckades med att installera förinställningar"
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Misslyckades med att parsa MT940 format. Fel: {0}"
-#: erpnext/assets/doctype/asset/asset.js:264
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:36
+msgid "Failed to personalize your setup"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:269
msgid "Failed to post depreciation entries"
msgstr "Kunde inte bokföra avskrivning poster"
@@ -20111,20 +20132,20 @@ msgstr "Misslyckades med att exekvera regel utvärdering"
msgid "Failed to send email for campaign {0} to {1}"
msgstr "Misslyckades med att skicka e-post för kampanj {0} till {1}"
-#: erpnext/setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:27
msgid "Failed to set defaults"
msgstr "Misslyckades med att ange standardvärden"
-#: erpnext/setup/setup_wizard/setup_wizard.py:21
#: erpnext/setup/setup_wizard/setup_wizard.py:22
+#: erpnext/setup/setup_wizard/setup_wizard.py:23
msgid "Failed to setup company"
msgstr "Misslyckades med att konfigurera Bolag"
-#: erpnext/setup/setup_wizard/setup_wizard.py:28
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Failed to setup defaults"
msgstr "Misslyckades att konfigurera Standard Värden"
-#: erpnext/setup/doctype/company/company.py:856
+#: erpnext/setup/doctype/company/company.py:857
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support."
@@ -20236,7 +20257,7 @@ msgid "Fetch Value From"
msgstr "Hämta Värde Från"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)"
@@ -20249,7 +20270,7 @@ 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 ""
+msgstr "Hämtas automatiskt på försäljning ordrar och fakturor för denna kund."
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
@@ -20264,7 +20285,7 @@ msgid "Fetching Sales Orders..."
msgstr "Hämtar Försäljning Ordrar..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1611
+#: erpnext/public/js/controllers/transaction.js:1633
msgid "Fetching exchange rates ..."
msgstr "Hämtar växelkurser ..."
@@ -20508,7 +20529,7 @@ msgstr "Finansiella Tjänster"
msgid "Financial Statements"
msgstr "Bokslut"
-#: erpnext/public/js/setup_wizard.js:48
+#: erpnext/public/js/setup_wizard.js:143
msgid "Financial Year Begins On"
msgstr "Bokslut Start Datum"
@@ -20577,15 +20598,15 @@ msgstr "Färdig Artikel Kvantitet"
msgid "Finished Good Item Quantity"
msgstr "Färdig Artikel Kvantitet"
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:4003
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Färdig Artikel är inte specificerad för service artikel {0}"
-#: erpnext/controllers/accounts_controller.py:4000
+#: erpnext/controllers/accounts_controller.py:4020
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Färdig Artikel {0} kvantitet kan inte vara noll"
-#: erpnext/controllers/accounts_controller.py:3994
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
@@ -20631,7 +20652,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Färdig Artikel {0} måste vara underleverantör artikel."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:387
msgid "Finished Goods"
msgstr "Färdig Artikel"
@@ -20821,7 +20842,7 @@ msgstr "Fast Tillgång"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:899
+#: erpnext/assets/doctype/asset/asset.py:903
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20832,7 +20853,7 @@ msgstr "Fast Tillgång Konto"
msgid "Fixed Asset Defaults"
msgstr "Fasta Tillgångar"
-#: erpnext/stock/doctype/item/item.py:355
+#: erpnext/stock/doctype/item/item.py:356
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Fast Tillgång Artikel får ej vara Lager Artikel."
@@ -20843,7 +20864,7 @@ msgstr "Fast Tillgång Artikel får ej vara Lager Artikel."
msgid "Fixed Asset Register"
msgstr "Fast Tillgång Register"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Fixed Asset Turnover Ratio"
msgstr "Omsättningsgrad för Fasta Tillgångar"
@@ -20923,9 +20944,9 @@ msgstr "Följ Kalender Månader"
#: erpnext/templates/emails/reorder_item.html:1
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"
+msgstr "Följande Material Begäran skapades automatiskt baserat på Artikel återbeställning nivå"
-#: erpnext/selling/doctype/customer/customer.py:834
+#: erpnext/selling/doctype/customer/customer.py:836
msgid "Following fields are mandatory to create address:"
msgstr "Följande fält erfordras att skapa adress:"
@@ -20982,7 +21003,7 @@ msgstr "För Bolag"
msgid "For Item"
msgstr "För Artikel"
-#: erpnext/controllers/stock_controller.py:1645
+#: erpnext/controllers/stock_controller.py:1685
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}"
@@ -21026,7 +21047,7 @@ msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
msgid "For Raw Materials"
msgstr "Råmaterial"
-#: erpnext/controllers/accounts_controller.py:1449
+#: erpnext/controllers/accounts_controller.py:1469
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}"
@@ -21110,7 +21131,7 @@ 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:2837
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
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})"
@@ -21164,12 +21185,12 @@ msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}."
-#: erpnext/public/js/controllers/transaction.js:1421
+#: erpnext/public/js/controllers/transaction.js:1443
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:443
+#: erpnext/controllers/stock_controller.py:483
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}."
@@ -21256,16 +21277,16 @@ msgstr "Forum Adress"
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Frappe CRM"
-msgstr ""
+msgstr "Säljstöd"
#. Name of a DocType
#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
msgid "Frappe CRM Allowed User"
-msgstr ""
+msgstr "Säljstöd Tillåten Användare"
#: erpnext/crm/frappe_crm_api.py:169
msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
-msgstr ""
+msgstr "Säljstöd data synkronisering är inte aktiverad i Affärssystem. Kontakta Systemansvarig."
#: erpnext/setup/install.py:235
msgid "Frappe School"
@@ -21643,7 +21664,7 @@ 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 ""
+msgstr "Spärrade leverantörer blockerar bokföring poster tills spärren hävs. Använd detta för att tillfälligt spärra bokföring aktiviteter utan att inaktivera leverantör."
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -21785,15 +21806,11 @@ msgstr "Framtida Betalningar"
msgid "Future date is not allowed"
msgstr "Framtida datum är inte tillåtet"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr "G - D"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
-msgid "GENERAL LEDGER"
-msgstr "BOKFÖRING REGISTER"
-
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
@@ -21868,7 +21885,7 @@ msgstr "Omvärdering Resultat"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:682
+#: erpnext/setup/doctype/company/company.py:683
msgid "Gain/Loss on Asset Disposal"
msgstr "Tillgång Avyttring Resultat"
@@ -21950,14 +21967,14 @@ 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 ""
+msgstr "Allmän information om Leverantör"
#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Generate Demand"
msgstr "Skapa Efterfråga"
-#: erpnext/public/js/setup_wizard.js:54
+#: erpnext/public/js/setup_wizard.js:149
msgid "Generate Demo Data for Exploration"
msgstr "Skapa Demo Data för att Utforska"
@@ -22117,11 +22134,11 @@ msgstr "Hämta Artikel Platser"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:456
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:503
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:536
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:627
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Hämta Artiklar Från"
@@ -22137,8 +22154,8 @@ msgid "Get Items for Purchase Only"
msgstr "Hämta Artiklar endast för Inköp"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:831
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:844
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
msgid "Get Items from BOM"
msgstr "Hämta Artiklar från Stycklista"
@@ -22233,7 +22250,7 @@ msgstr "Hämta Underenhet Artiklar"
#: erpnext/buying/doctype/supplier/supplier.js:151
msgid "Get Supplier Group Details"
-msgstr ""
+msgstr "Hämta Leverantör Grupp Detaljer"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
@@ -22322,7 +22339,7 @@ msgstr "Målsättningar"
msgid "Goods"
msgstr "Gods"
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "I Transit"
@@ -22452,8 +22469,8 @@ msgstr "Gram/Liter"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
-#: erpnext/accounts/report/purchase_register/purchase_register.py:275
-#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/purchase_register/purchase_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:319
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22575,7 +22592,7 @@ msgstr "Brutto Resultat"
msgid "Gross Profit Percent"
msgstr "Brutto Resultat %"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Gross Profit Ratio"
msgstr "Brutto Omsättningsgrad"
@@ -22685,7 +22702,7 @@ msgstr "Grupper"
msgid "Growth View"
msgstr "Tillväxt Vy"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr "H - F"
@@ -22952,7 +22969,7 @@ 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:2012
+#: erpnext/stock/stock_ledger.py:2018
msgid "Here are the options to proceed:"
msgstr "Här är alternativ för att fortsätta:"
@@ -23140,6 +23157,10 @@ msgstr "Förbrukade Timmar"
msgid "How Pricing Rule is applied?"
msgstr "Hur tillämpas prissättningsregeln?"
+#: erpnext/public/js/setup_wizard.js:40
+msgid "How big is the team?"
+msgstr ""
+
#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
@@ -23179,7 +23200,7 @@ msgstr "Hur värden ska formateras och presenteras i bokslut rapport (endast om
msgid "Hrs"
msgstr "Tid"
-#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:494
msgid "Human Resources"
msgstr "Personal Resurser"
@@ -23193,12 +23214,12 @@ msgstr "Hundredweight (UK)"
msgid "Hundredweight (US)"
msgstr "Hundredweight (US)"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr "I - J"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr "I - K"
@@ -23336,7 +23357,7 @@ msgstr "Om vald, kommer plockad kvantitet inte automatiskt att uppfyllas när pl
#. 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 ""
+msgstr "Om valt fördelas hela belopp (t.ex. Frakt) endast till värdering av lager och tillgång artiklar. Om inte valt fördelas belopp över alla artiklar och den del som tillhör ej lager artiklar läggs inte till i värdering."
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
@@ -23365,7 +23386,7 @@ msgstr "Om vald uppdateras lager, lager och bokföring poster skapas tillsammans
msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
msgstr "Om vald uppdateras lager, lager och bokföring poster skapas tillsammans. Lämna tomt om Inköp Följesedel skapas separat."
-#: erpnext/public/js/setup_wizard.js:56
+#: erpnext/public/js/setup_wizard.js:151
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "Om vald,kommer demo data skapas så att man kan utforska system. Dessa demo data kan raderas senare."
@@ -23603,7 +23624,7 @@ 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:2022
+#: erpnext/stock/stock_ledger.py:2028
msgid "If not, you can Cancel / Submit this entry"
msgstr "Om inte kan man Annullera/Godkänna denna post"
@@ -23621,7 +23642,7 @@ msgstr "Om parti inte finns, skapa den med hjälp av Leverantör Namn fält."
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr "Om pris är noll kommer artikel att behandlas som \"Gratis Artikel\""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
msgid "If rule matches, then:"
msgstr "Om regel stämmer, då:"
@@ -23632,7 +23653,7 @@ msgstr "Om vald prissättningsregel är angiven för \"Pris\" kommer den att skr
#. 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 ""
+msgstr "Om angiven, kommer bokföring poster för denna kund att bokföras på dessa konton istället för bolag standard konto."
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
@@ -23649,7 +23670,7 @@ 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:2015
+#: erpnext/stock/stock_ledger.py:2021
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."
@@ -23657,7 +23678,7 @@ msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Till
#. Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
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."
+msgstr "Om återbeställning 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:1289
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
@@ -23736,7 +23757,7 @@ msgstr "Om lojalitet poäng inte ska ha giltig tid, lämna giltighets tid tom el
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Om ja, kommer detta lager att användas för att lagra avvisat material"
-#: erpnext/stock/doctype/item/item.js:1185
+#: erpnext/stock/doctype/item/item.js:1271
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje transaktion av denna artikel."
@@ -23908,7 +23929,7 @@ msgstr "Ignorera Arbetsplats Tid Överlappning"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Ignorerar gammal 'Är Öppning' fält i Bokföring Post som gör det möjligt att lägga till Öppning Saldo Post efter att system används vid skapande av rapporter"
-#: erpnext/stock/doctype/item/item.py:253
+#: erpnext/stock/doctype/item/item.py:254
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "Bilden i beskrivningen har tagits bort. För att inaktivera detta beteende, inaktivera \"{0}\" i {1}."
@@ -24201,7 +24222,7 @@ msgstr "I fallet med flernivå program kommer kunderna att automatiskt tilldelas
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 "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
+#: erpnext/stock/doctype/item/item.js:1304
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "I detta sektion kan man definiera bolagsomfattande transaktion relaterade standard inställningar för denna artikel. T.ex. Standard Lager, Standard Prislista, Leverantör, osv."
@@ -24510,7 +24531,7 @@ msgstr "Inkommande Betalning"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "Inköp Pris"
@@ -24541,9 +24562,9 @@ msgstr "Felaktig Saldo Kvantitet Efter Transaktion"
msgid "Incorrect Batch Consumed"
msgstr "Felaktig Parti Förbrukad"
-#: erpnext/stock/doctype/item/item.py:583
+#: erpnext/stock/doctype/item/item.py:584
msgid "Incorrect Check in (group) Warehouse for Reorder"
-msgstr "Felaktig vald (grupp) Lager för Ombeställning"
+msgstr "Felaktig vald (grupp) Lager för Återbeställning"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:143
msgid "Incorrect Company"
@@ -24553,7 +24574,7 @@ msgstr "Felaktigt Bolag"
msgid "Incorrect Component Quantity"
msgstr "Felaktig Komponent Kvantitet"
-#: erpnext/assets/doctype/asset/asset.py:390
+#: erpnext/assets/doctype/asset/asset.py:394
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
msgid "Incorrect Date"
msgstr "Felaktigt Datum"
@@ -24759,14 +24780,14 @@ msgstr "Initierad"
msgid "Inspected By"
msgstr "Kontrollerad Av"
-#: erpnext/controllers/stock_controller.py:1539
+#: erpnext/controllers/stock_controller.py:1579
#: 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:1509
-#: erpnext/controllers/stock_controller.py:1511
+#: erpnext/controllers/stock_controller.py:1549
+#: erpnext/controllers/stock_controller.py:1551
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Kontroll Erfordras"
@@ -24783,7 +24804,7 @@ msgstr "Kontroll Erfordras före Leverans"
msgid "Inspection Required before Purchase"
msgstr "Kontroll Erfordras före Inköp"
-#: erpnext/controllers/stock_controller.py:1524
+#: erpnext/controllers/stock_controller.py:1564
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Kontroll Godkännande"
@@ -24814,7 +24835,7 @@ msgstr "Installation Avisering"
msgid "Installation Note Item"
msgstr "Installation Avisering Post"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:606
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
msgid "Installation Note {0} has already been submitted"
msgstr "Installation Avisering {0} är redan godkänd"
@@ -24839,7 +24860,7 @@ msgstr "Installation Datum kan inte vara före Leverans Datum för Artikel {0}"
msgid "Installed Qty"
msgstr "Installerad Kvantitet"
-#: erpnext/setup/setup_wizard/setup_wizard.py:15
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
msgid "Installing presets"
msgstr "Konfigurerar Förinställningar"
@@ -24853,11 +24874,11 @@ msgstr "Instruktion"
msgid "Insufficient Capacity"
msgstr "Otillräcklig Kapacitet"
-#: erpnext/controllers/accounts_controller.py:3879
-#: erpnext/controllers/accounts_controller.py:3901
-#: erpnext/controllers/accounts_controller.py:4419
-#: erpnext/controllers/accounts_controller.py:4425
-#: erpnext/controllers/accounts_controller.py:4447
+#: erpnext/controllers/accounts_controller.py:3899
+#: erpnext/controllers/accounts_controller.py:3921
+#: erpnext/controllers/accounts_controller.py:4439
+#: erpnext/controllers/accounts_controller.py:4445
+#: erpnext/controllers/accounts_controller.py:4467
msgid "Insufficient Permissions"
msgstr "Otillräckliga Behörigheter"
@@ -24866,12 +24887,12 @@ msgstr "Otillräckliga Behörigheter"
#: 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:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703
-#: erpnext/stock/stock_ledger.py:2181
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
+#: erpnext/stock/stock_ledger.py:2206
msgid "Insufficient Stock"
msgstr "Otillräcklig Lager"
-#: erpnext/stock/stock_ledger.py:2196
+#: erpnext/stock/stock_ledger.py:2221
msgid "Insufficient Stock for Batch"
msgstr "Otillräcklig Lager för Parti"
@@ -25024,7 +25045,7 @@ msgstr "Intern"
msgid "Internal Customer Accounting"
msgstr "Internt Kund Bokföring"
-#: erpnext/selling/doctype/customer/customer.py:256
+#: erpnext/selling/doctype/customer/customer.py:257
msgid "Internal Customer for company {0} already exists"
msgstr "Intern Kund för Bolag {0} finns redan"
@@ -25032,7 +25053,7 @@ msgstr "Intern Kund för Bolag {0} finns redan"
msgid "Internal Purchase Order"
msgstr "Intern Inköp Order"
-#: erpnext/controllers/accounts_controller.py:811
+#: erpnext/controllers/accounts_controller.py:831
msgid "Internal Sale or Delivery Reference missing."
msgstr "Intern Försäljning eller Leverans Referens saknas."
@@ -25040,7 +25061,7 @@ msgstr "Intern Försäljning eller Leverans Referens saknas."
msgid "Internal Sales Order"
msgstr "Intern Försäljning Order"
-#: erpnext/controllers/accounts_controller.py:813
+#: erpnext/controllers/accounts_controller.py:833
msgid "Internal Sales Reference Missing"
msgstr "Intern Försäljning Referens saknas"
@@ -25048,7 +25069,7 @@ msgstr "Intern Försäljning Referens saknas"
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
-msgstr ""
+msgstr "Intern Leverantör Detaljer"
#: erpnext/buying/doctype/supplier/supplier.py:181
msgid "Internal Supplier for company {0} already exists"
@@ -25070,7 +25091,7 @@ msgstr "Intern Leverantör för Bolag {0} finns redan"
msgid "Internal Transfer"
msgstr "Intern Överföring"
-#: erpnext/controllers/accounts_controller.py:822
+#: erpnext/controllers/accounts_controller.py:842
msgid "Internal Transfer Reference Missing"
msgstr "Intern Överföring Referens saknas"
@@ -25092,9 +25113,9 @@ msgstr "Intern Arbetsliv Erfarenhet"
#. 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 ""
+msgstr "Interna anteckningar om denna kund. Syns inte på transaktioner eller i portalen."
-#: erpnext/controllers/stock_controller.py:1606
+#: erpnext/controllers/stock_controller.py:1646
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interna Överföringar kan endast göras i bolag standard valuta"
@@ -25114,8 +25135,8 @@ msgstr "Intervall ska vara mellan 1 och 59 minuter"
#: 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
-#: erpnext/controllers/accounts_controller.py:3233
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3253
msgid "Invalid Account"
msgstr "Ogiltig Konto"
@@ -25124,7 +25145,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Ogiltig Bokföring Dimension"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1006
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
msgid "Invalid Allocated Amount"
msgstr "Ogiltig Tilldelad Belopp"
@@ -25136,7 +25157,11 @@ msgstr "Ogiltig Belopp"
msgid "Invalid Attribute"
msgstr "Ogiltig Egenskap"
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/stock/doctype/item/item.js:898
+msgid "Invalid Attribute Values"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:645
msgid "Invalid Auto Repeat Date"
msgstr "Ogiltig Återkommande Datum"
@@ -25149,7 +25174,7 @@ msgstr "Ogiltigt Bankkonto"
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:3177
+#: erpnext/public/js/controllers/transaction.js:3202
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ogiltig Ramavtal Order för vald Kund och Artikel"
@@ -25169,13 +25194,13 @@ msgstr "Ogiltigt Bolag Fält"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
-#: erpnext/assets/doctype/asset/asset.py:361
-#: erpnext/assets/doctype/asset/asset.py:368
-#: erpnext/controllers/accounts_controller.py:3248
+#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/controllers/accounts_controller.py:3268
msgid "Invalid Cost Center"
msgstr "Ogiltig Resultat Enhet"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:370
msgid "Invalid Customer Group"
msgstr "Ogiltig Kund Grupp"
@@ -25216,8 +25241,8 @@ msgstr "Ogiltig Dokument Typ {0}"
msgid "Invalid File Type"
msgstr "Ogiltig Filtyp"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
msgid "Invalid Formula"
msgstr "Ogiltig Formel"
@@ -25230,7 +25255,7 @@ msgstr "Ogiltig Gruppera Efter"
msgid "Invalid Item"
msgstr "Ogiltig Artikel"
-#: erpnext/stock/doctype/item/item.py:1514
+#: erpnext/stock/doctype/item/item.py:1534
msgid "Invalid Item Defaults"
msgstr "Ogiltig Artikel Standard"
@@ -25239,12 +25264,12 @@ msgstr "Ogiltig Artikel Standard"
msgid "Invalid Ledger Entries"
msgstr "Ogiltiga Register Poster"
-#: erpnext/assets/doctype/asset/asset.py:565
+#: erpnext/assets/doctype/asset/asset.py:569
msgid "Invalid Net Purchase Amount"
msgstr "Ogiltig Netto Inköp Belopp"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:834
+#: erpnext/accounts/general_ledger.py:836
msgid "Invalid Opening Entry"
msgstr "Ogiltig Öppning Post"
@@ -25286,12 +25311,12 @@ msgstr "Ogiltig Process Förlust Konfiguration"
msgid "Invalid Purchase Invoice"
msgstr "Ogiltig Inköp Faktura"
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:3935
+#: erpnext/controllers/accounts_controller.py:3941
+#: erpnext/controllers/accounts_controller.py:3955
msgid "Invalid Qty"
msgstr "Ogiltig Kvantitet"
-#: erpnext/controllers/accounts_controller.py:1467
+#: erpnext/controllers/accounts_controller.py:1487
msgid "Invalid Quantity"
msgstr "Ogiltig Kvantitet"
@@ -25307,8 +25332,8 @@ msgstr "Ogiltig Retur"
msgid "Invalid Sales Invoices"
msgstr "Ogiltiga Försäljning Fakturor"
-#: erpnext/assets/doctype/asset/asset.py:654
-#: erpnext/assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:658
+#: erpnext/assets/doctype/asset/asset.py:686
msgid "Invalid Schedule"
msgstr "Ogiltig Schema"
@@ -25350,6 +25375,13 @@ msgstr "Ogiltigt belopp i bokföring av {} {} för Konto {}: {}"
msgid "Invalid condition expression"
msgstr "Ogiltig Villkor Uttryck"
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52
+msgid "Invalid debit/credit formula: {0}"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "Invalid file URL"
msgstr "Ogiltig fil URL"
@@ -25362,7 +25394,7 @@ msgstr "Ogiltig filterformel. Kontrollera syntaxen."
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:460
msgid "Invalid naming series (. missing) for {0}"
msgstr "Ogiltig namngivning serie (. saknas) för {0}"
@@ -25374,7 +25406,7 @@ msgstr "Ogiltig parameter. 'dn' ska vara av typen str"
msgid "Invalid reference {0} {1}"
msgstr "Ogiltig referens {0} {1}"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143
msgid "Invalid regex pattern."
msgstr "Ogiltigt regex mönster."
@@ -25396,8 +25428,8 @@ msgstr "Ogiltigt värde {0} för 'Doctype'"
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119
-#: erpnext/accounts/general_ledger.py:882
-#: erpnext/accounts/general_ledger.py:892
+#: erpnext/accounts/general_ledger.py:884
+#: erpnext/accounts/general_ledger.py:894
msgid "Invalid value {0} for {1} against account {2}"
msgstr "Ogiltigt värde {0} för {1} mot konto {2}"
@@ -25450,7 +25482,7 @@ msgstr "Lager Dimension Nyckel"
msgid "Inventory Settings"
msgstr "Lager Inställningar"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216
msgid "Inventory Turnover Ratio"
msgstr "Lager Omsättningsgrad"
@@ -26316,11 +26348,11 @@ msgstr "Ärende"
msgid "Issuing Date"
msgstr "Utfärdande Datum"
-#: erpnext/stock/doctype/item/item.py:640
+#: erpnext/stock/doctype/item/item.py:641
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:2558
+#: erpnext/public/js/controllers/transaction.js:2580
msgid "It is needed to fetch Item Details."
msgstr "Behövs för att hämta Artikel Detaljer."
@@ -26690,7 +26722,7 @@ msgstr "Artikel Kundkorg"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2852
+#: erpnext/public/js/controllers/transaction.js:2874
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -26987,7 +27019,7 @@ msgstr "Artikel Grupp inte angiven i Artikel Inställningar för Artikel {0}"
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Item Group wise Discount"
-msgstr "Rabatt per Artikel Grupp"
+msgstr "Artikel Grupp baserad Rabatt"
#. Label of the item_groups (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -27166,7 +27198,7 @@ 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:2858
+#: erpnext/public/js/controllers/transaction.js:2880
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27312,7 +27344,7 @@ msgstr "Artikel Referens"
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Item Reorder"
-msgstr "Artikel Ombeställning"
+msgstr "Artikel Återbeställning"
#. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
@@ -27460,11 +27492,11 @@ msgstr "Artikel Variant Detaljer"
msgid "Item Variant Settings"
msgstr "Artikel Variant Inställningar"
-#: erpnext/stock/doctype/item/item.js:1034
+#: erpnext/stock/doctype/item/item.js:1120
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikel Variant {0} finns redan med samma attribut"
-#: erpnext/stock/doctype/item/item.py:835
+#: erpnext/stock/doctype/item/item.py:836
msgid "Item Variants updated"
msgstr "Artikel Varianter uppdaterade"
@@ -27514,12 +27546,12 @@ msgstr "Var Används Artikel"
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item Wise Consumption"
-msgstr "Artikelvis Förbrukning"
+msgstr "Artikelbaserad Förbrukning"
#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
-msgstr "Moms Detalj per Artikel"
+msgstr "Artikelbaserad Moms Detalj"
#. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice'
#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
@@ -27542,11 +27574,11 @@ msgstr "Moms Detalj per Artikel"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Item Wise Tax Details"
-msgstr "Artikel Moms Detaljer"
+msgstr "Artikelbaserade Moms Detaljer"
#: 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:"
+msgstr "Artikelbaserade Moms Detaljer stämmer inte med Moms och Avgifter på följande rader:"
#. Label of the section_break_rrrx (Section Break) field in DocType 'Sales
#. Forecast'
@@ -27568,7 +27600,7 @@ msgstr "Artikel och Garanti Information"
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel för rad {0} matchar inte Material Begäran"
-#: erpnext/stock/doctype/item/item.py:894
+#: erpnext/stock/doctype/item/item.py:895
msgid "Item has variants."
msgstr "Artikel har varianter."
@@ -27594,7 +27626,7 @@ msgstr "Artikel Namn"
msgid "Item operation"
msgstr "Artikel Åtgärd"
-#: erpnext/controllers/accounts_controller.py:3975
+#: erpnext/controllers/accounts_controller.py:3995
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
@@ -27617,7 +27649,7 @@ msgstr "Värdering Pris räknas om med hänsyn till landad kostnad verifikat bel
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelvärde."
-#: erpnext/stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Item variant {0} exists with same attributes"
msgstr "Artikel variant {0} finns med lika egenskap"
@@ -27637,8 +27669,8 @@ msgstr "Artikel {0} kan inte läggas till som underenhet av sig själv"
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Ramavtal Order {2}."
-#: erpnext/assets/doctype/asset/asset.py:343
-#: erpnext/stock/doctype/item/item.py:686
+#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/stock/doctype/item/item.py:687
msgid "Item {0} does not exist"
msgstr "Artikel {0} finns inte"
@@ -27646,7 +27678,7 @@ 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:557
+#: erpnext/controllers/stock_controller.py:597
msgid "Item {0} does not exist."
msgstr "Artikel {0} finns inte."
@@ -27658,7 +27690,7 @@ msgstr "Artikel {0} är angiven flera gånger."
msgid "Item {0} has already been returned"
msgstr "Artikel {0} är redan returnerad"
-#: erpnext/assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Item {0} has been disabled"
msgstr "Artikel {0} är inaktiverad"
@@ -27670,7 +27702,7 @@ msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "Artikel {0} har inga ändringar i levererad kvantitet. Inaktivera denna rad om du inte vill uppdatera dess kvantitet."
-#: erpnext/stock/doctype/item/item.py:1230
+#: erpnext/stock/doctype/item/item.py:1250
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikel {0} har nått slut på sin livslängd {1}"
@@ -27682,11 +27714,11 @@ msgstr "Artikel {0} ignorerad eftersom det inte är Lager Artikel"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Artikel {0} är redan reserverad/levererad mot Försäljning Order {1}."
-#: erpnext/stock/doctype/item/item.py:1250
+#: erpnext/stock/doctype/item/item.py:1270
msgid "Item {0} is cancelled"
msgstr "Artikel {0} är anullerad"
-#: erpnext/stock/doctype/item/item.py:1234
+#: erpnext/stock/doctype/item/item.py:1254
msgid "Item {0} is disabled"
msgstr "Artikel {0} är inaktiverad"
@@ -27698,7 +27730,7 @@ msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans art
msgid "Item {0} is not a serialized Item"
msgstr "Artikel {0} är inte serialiserad Artikel"
-#: erpnext/stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1262
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} är inte Lager Artikel"
@@ -27706,7 +27738,7 @@ msgstr "Artikel {0} är inte Lager Artikel"
msgid "Item {0} is not a subcontracted item"
msgstr "Artikel {0} är inte underleverantör artikel"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item {0} is not a template item."
msgstr "Artikel {0} är inte mall artikel."
@@ -27714,7 +27746,7 @@ msgstr "Artikel {0} är inte mall artikel."
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
-#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:351
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Artikel {0} måste vara Fast Tillgång Artikel"
@@ -27726,7 +27758,7 @@ msgstr "Artikel {0} måste vara Ej Lager Artikel"
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Artikel {0} måste vara Underleverantör Artikel"
-#: erpnext/assets/doctype/asset/asset.py:349
+#: erpnext/assets/doctype/asset/asset.py:353
msgid "Item {0} must be a non-stock item"
msgstr "Artikel {0} får inte vara Lager Artikel"
@@ -27753,7 +27785,7 @@ msgstr "Artikel {} finns inte."
#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
-msgstr "Prislista Pris per Artikel"
+msgstr "Artikelbaserad Prislista Pris "
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -27762,14 +27794,14 @@ msgstr "Prislista Pris per Artikel"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/workspace_sidebar/buying.json
msgid "Item-wise Purchase History"
-msgstr "Inköp Historik per Artikel"
+msgstr "Artikelbaserad Inköp Historik"
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise Purchase Register"
-msgstr "Inköp Register per Artikel"
+msgstr "Artikelbaserad Inköp Register"
#. Name of a report
#. Label of a Link in the Selling Workspace
@@ -27778,19 +27810,19 @@ msgstr "Inköp Register per Artikel"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
-msgstr "Försäljning Historik per Artikel"
+msgstr "Artikelbaserad Försäljning Historik"
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales Register"
-msgstr "Försäljning Register per Artikel"
+msgstr "Artikelbaserad Försäljning Register"
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Item-wise sales Register"
-msgstr "Försäljning Register per Artikel"
+msgstr "Artikelbaserad Försäljning Register"
#: erpnext/stock/get_item_details.py:731
msgid "Item/Item Code required to get Item Tax Template."
@@ -27840,11 +27872,11 @@ msgstr "Inköp Artiklar att Begära"
msgid "Items and Pricing"
msgstr "Artiklar & Prissättning"
-#: erpnext/controllers/accounts_controller.py:4233
+#: erpnext/controllers/accounts_controller.py:4253
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:4226
+#: erpnext/controllers/accounts_controller.py:4246
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}."
@@ -27886,14 +27918,14 @@ 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:166
+#: erpnext/controllers/stock_controller.py:202
msgid "Items {0} do not exist in the Item master."
msgstr "Artikel {0} saknas i Artikel Register."
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Itemwise Discount"
-msgstr "Rabatt per Artikel"
+msgstr "Artikelbaserad Rabatt"
#. Name of a report
#. Label of a Link in the Stock Workspace
@@ -27902,7 +27934,7 @@ msgstr "Rabatt per Artikel"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Itemwise Recommended Reorder Level"
-msgstr "Rekommenderad Ombeställning Nivå per Artikel"
+msgstr "Artikelbaserad Rekommenderad Återbeställning Nivå"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -28074,7 +28106,7 @@ msgstr "Jobb Ansvarig Namn"
msgid "Job Worker Warehouse"
msgstr "Jobb Ansvarig Lager"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
msgid "Job card {0} created"
msgstr "Jobbkort {0} skapad"
@@ -28125,8 +28157,8 @@ msgstr "Journal Poster {0} är olänkade"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:385
-#: erpnext/assets/doctype/asset/asset.js:394
+#: erpnext/assets/doctype/asset/asset.js:390
+#: erpnext/assets/doctype/asset/asset.js:399
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28177,7 +28209,7 @@ msgstr "Journal Post Typ ska anges som Avskrivning Post för tillgång avskrivni
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra verifikat"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
msgid "Journal Template Accounts"
msgstr "Journal Mall Konton"
@@ -28914,7 +28946,7 @@ msgstr "Länkade Fakturor"
msgid "Linked Location"
msgstr "Länkad Plats"
-#: erpnext/stock/doctype/item/item.py:1103
+#: erpnext/stock/doctype/item/item.py:1104
msgid "Linked with submitted documents"
msgstr "Länkad med godkända dokument"
@@ -28932,7 +28964,7 @@ msgid "Linking to Supplier Failed. Please try again."
msgstr "Länkning med Leverantör Misslyckades. Var god försök igen."
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
msgstr "Likviditet Omsättningsgrad"
@@ -29235,7 +29267,7 @@ 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 ""
+msgstr "Lojalitet program som denna kund tjänar poäng under. Tilldelas automatiskt om ett matchande program finns."
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
@@ -29280,10 +29312,10 @@ msgstr "Maskin Fel"
msgid "Machine operator errors"
msgstr "Operatör Fel"
-#: erpnext/setup/doctype/company/company.py:720
-#: erpnext/setup/doctype/company/company.py:735
+#: erpnext/setup/doctype/company/company.py:721
#: erpnext/setup/doctype/company/company.py:736
#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:738
msgid "Main"
msgstr "Standard Resultat Enhet"
@@ -29303,7 +29335,7 @@ msgstr "Huvud Resultat Enhet {0} kan inte anges i underordnad tabell"
msgid "Main Item Code"
msgstr "Primär Artikel Kod"
-#: erpnext/assets/doctype/asset/asset.js:138
+#: erpnext/assets/doctype/asset/asset.js:143
msgid "Maintain Asset"
msgstr "Underhåll Tillgång"
@@ -29601,11 +29633,11 @@ msgstr "Ring Samtal"
msgid "Make project from a template."
msgstr "Skapa Projekt från Mall."
-#: erpnext/stock/doctype/item/item.js:822
+#: erpnext/stock/doctype/item/item.js:915
msgid "Make {0} Variant"
msgstr "Skapa {0} Variant"
-#: erpnext/stock/doctype/item/item.js:824
+#: erpnext/stock/doctype/item/item.js:916
msgid "Make {0} Variants"
msgstr "Skapa {0} Varianter"
@@ -29628,7 +29660,7 @@ msgstr "Hantera försäljningspartner och försäljningsteam provisioner"
msgid "Manage your orders"
msgstr "Hantera Ordrar"
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:500
msgid "Management"
msgstr "Ledning"
@@ -29845,6 +29877,7 @@ msgstr "Producenter för Artiklar"
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
@@ -30059,7 +30092,7 @@ msgstr "Ange som Stängd "
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
-msgstr ""
+msgstr "Ange om denna kund representerar intern bolag. Möjliggör transaktioner mellan bolag."
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
@@ -30075,7 +30108,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Marknad Segment"
-#: erpnext/setup/doctype/company/company.py:451
+#: erpnext/setup/doctype/company/company.py:452
msgid "Marketing"
msgstr "Marknadsföring"
@@ -30171,7 +30204,7 @@ msgstr "Material Förbrukning"
msgid "Material Consumption for Manufacture"
msgstr "Material Förbrukning för Produktion"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:683
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Material Förbrukning är inte angiven i Produktion Inställningar."
@@ -30259,8 +30292,8 @@ msgstr "Material Kvitto"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:304
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30549,11 +30582,11 @@ msgstr "Maximum tillåten rabatt för artikel: {0} är {1}%"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
msgid "Max: {0}"
msgstr "Maximum: {0}"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
msgid "Maximum Amount"
msgstr "Högsta Belopp"
@@ -30644,7 +30677,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2034
msgid "Mention Valuation Rate in the Item master."
msgstr "Ange Värdering Pris i Artikel Inställningar."
@@ -30924,15 +30957,15 @@ msgstr "Minimum Kvantitet kan inte vara högre än Maximum Kvantitet"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimum Kvantitet ska vara högre än Rekurs över kvantitet"
-#: erpnext/stock/doctype/item/item.js:985
+#: erpnext/stock/doctype/item/item.js:1071
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Min Värde: {0}, Max Värde: {1}, i steg om: {2}"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104
msgid "Min amount cannot be greater than max amount."
msgstr "Lägsta Belopp kan inte vara högre än högsta belopp."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59
msgid "Minimum Amount"
msgstr "Lägsta Belopp"
@@ -31044,7 +31077,7 @@ msgid "Missing Asset"
msgstr "Tillgång Saknas"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:381
msgid "Missing Cost Center"
msgstr "Resultat Enhet Saknas"
@@ -31052,7 +31085,7 @@ msgstr "Resultat Enhet Saknas"
msgid "Missing Default in Company"
msgstr "Standard Inställningar i Bolag saknas"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
msgid "Missing Dependency"
msgstr "Saknad Beroende"
@@ -31060,7 +31093,7 @@ msgstr "Saknad Beroende"
msgid "Missing Filters"
msgstr "Saknade Filter"
-#: erpnext/assets/doctype/asset/asset.py:422
+#: erpnext/assets/doctype/asset/asset.py:426
msgid "Missing Finance Book"
msgstr "Bokslut Register Saknas"
@@ -31068,7 +31101,7 @@ msgstr "Bokslut Register Saknas"
msgid "Missing Finished Good"
msgstr "Färdig Artikel Saknas"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
msgid "Missing Formula"
msgstr "Formel Saknas"
@@ -31105,7 +31138,7 @@ msgid "Missing required filter: {0}"
msgstr "Erfordrad filter saknas: {0}"
#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
msgid "Missing value"
msgstr "Värde Saknas"
@@ -31118,8 +31151,8 @@ msgstr "Blandade Villkor"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
-#: erpnext/accounts/report/purchase_register/purchase_register.py:201
-#: erpnext/accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/purchase_register/purchase_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:238
msgid "Mode Of Payment"
msgstr "Betalning Sätt"
@@ -31346,11 +31379,11 @@ msgstr "Fler Nivå Stycklista"
msgid "Multiple Accounts"
msgstr "Flera Konto"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
msgid "Multiple Accounts (Journal Template)"
msgstr "Flera Konto (Journal Mall)"
-#: erpnext/selling/doctype/customer/customer.py:440
+#: erpnext/selling/doctype/customer/customer.py:441
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Flera Lojalitet Program hittades för Kund {}. Välj manuellt."
@@ -31376,7 +31409,7 @@ msgstr "Flera Varianter"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr "Flera bolag fält tillgängliga: {0}. Välj manuellt."
-#: erpnext/controllers/accounts_controller.py:1313
+#: erpnext/controllers/accounts_controller.py:1333
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"
@@ -31389,7 +31422,7 @@ msgid "Music"
msgstr "Musik"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:631
@@ -31528,7 +31561,7 @@ msgstr "Negativ Kvantitet är inte tillåtet"
msgid "Negative Stock"
msgstr "Negativt Lager"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "Negativt Lager Fel"
@@ -31657,7 +31690,7 @@ msgstr "Netto Timpris"
msgid "Net Profit"
msgstr "Netto Resultat"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Net Profit Ratio"
msgstr "Netto Resultat Förhållande"
@@ -31675,11 +31708,11 @@ msgstr "Netto Resultat"
msgid "Net Purchase Amount"
msgstr "Netto Inköp Belopp"
-#: erpnext/assets/doctype/asset/asset.py:450
+#: erpnext/assets/doctype/asset/asset.py:454
msgid "Net Purchase Amount is mandatory"
msgstr "Netto Inköp Belopp Erfordras"
-#: erpnext/assets/doctype/asset/asset.py:560
+#: erpnext/assets/doctype/asset/asset.py:564
msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
msgstr "Netto Inköp Belopp ska vara lika med inköp belopp för enskild Tillgång."
@@ -31768,8 +31801,8 @@ msgstr "Netto Pris (Bolag Valuta)"
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:253
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/purchase_register/purchase_register.py:269
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -31820,7 +31853,7 @@ msgstr "Netto Vikt"
msgid "Net Weight UOM"
msgstr "Netto Vikt Enhet"
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1693
msgid "Net total calculation precision loss"
msgstr "Netto Total Beräkning Precision Förlust"
@@ -31997,7 +32030,7 @@ msgstr "Ny Lager Namn"
msgid "New Workplace"
msgstr "Ny Arbetsplats"
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:406
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}"
@@ -32128,7 +32161,7 @@ msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
-#: erpnext/stock/doctype/item/item.py:1475
+#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Ingen Behörighet"
@@ -32161,7 +32194,7 @@ msgstr "Ingen Översikt"
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
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
msgid "No Tables Detected"
msgstr "Inga Tabeller Hittades"
@@ -32173,7 +32206,7 @@ msgstr "Ingen Moms Avdrag data hittades för aktuell registrering datum."
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Inget moms avdrag konto har angetts för {0} i Moms Avdrag Kategori {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:990
+#: erpnext/accounts/report/gross_profit/gross_profit.py:996
msgid "No Terms"
msgstr "Inga Villkor"
@@ -32190,12 +32223,12 @@ msgstr "Inga Ej Avstämda Betalningar hittades för denna parti"
msgid "No Work Orders were created"
msgstr "Inga Arbetsordrar skapades"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
#: 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
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
msgid "No accounts configured"
msgstr "Inga konto konfigurerade"
@@ -32231,7 +32264,7 @@ msgstr "Inga kontoutdrag importerade ännu"
msgid "No bank transactions found"
msgstr "Inga banktransaktioner hittades"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
msgid "No billing email found for customer: {0}"
msgstr "Ingen faktura e-post hittades för kund: {0}"
@@ -32305,7 +32338,7 @@ msgstr "Inga artiklar hittades. Skanna igen."
msgid "No items in cart"
msgstr "Antal Artiklar i Kundkorg"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047
msgid "No matches occurred via auto reconciliation"
msgstr "Inga avstämningar uppstod via automatisk avstämning"
@@ -32429,7 +32462,7 @@ msgstr "Ingen sid bild finns tillgänglig för denna sida."
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:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
msgid "No primary email found for customer: {0}"
msgstr "Ingen primär e-post adress hittades för kund: {0}"
@@ -32449,7 +32482,7 @@ msgstr "Inga mottagare hittades för kampanj {0}"
msgid "No reconciliation actions found"
msgstr "Inga avstämning åtgärder hittades"
-#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/purchase_register/purchase_register.py:46
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
@@ -32506,7 +32539,7 @@ msgstr "Inga lager transaktioner kan skapas eller ändras före detta datum."
msgid "No tables were extracted from this PDF."
msgstr "Inga tabeller extraherades från denna PDF."
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
msgid "No transaction selected"
@@ -32728,7 +32761,7 @@ msgstr "Obs: Om du vill använda färdig artikel {0} som råmaterial, markera kr
msgid "Note: Item {0} added multiple times"
msgstr "Obs: Artikel {0} angiven flera gånger"
-#: erpnext/controllers/accounts_controller.py:711
+#: erpnext/controllers/accounts_controller.py:731
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte"
@@ -32736,7 +32769,7 @@ msgstr "Obs: Kontering Post kommer inte skapas eftersom \"Kassa eller Bank Konto
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Obs: Detta Resultat Enhet är en Grupp. Kan inte skapa bokföring poster mot Grupper."
-#: erpnext/stock/doctype/item/item.py:677
+#: erpnext/stock/doctype/item/item.py:678
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Obs: För att slå samman artiklar skapar separat lager avstämning för gamla artikel {0}"
@@ -32921,7 +32954,7 @@ msgstr "Nummer på ny Resultat Enheter,kommer att ingå i Resultat Enhet namn so
#. 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 ""
+msgstr "Nummer som kund använder för att identifiera ditt bolag i sitt eget system."
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
@@ -33501,7 +33534,7 @@ msgstr "Öppning Faktura Verktyg"
#: 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}.{0} :{0} :Do you want to continue? "
msgstr "Försäljning kvantitet är lägre än total tillgång kvantitet. Återstående kvantitet kommer att delas upp i ny tillgång. Denna åtgärd kan inte ångras. Vill du fortsätta? "
@@ -54916,13 +54944,13 @@ msgstr "Uttag eller insättning belopp - erfordras endast om det inte finns belo
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:3373
+#: erpnext/public/js/controllers/transaction.js:3398
msgid "The {0} contains Unit Price Items."
msgstr "{0} innehåller Enhet Pris Artiklar."
-#: erpnext/stock/doctype/item/item.py:474
+#: erpnext/stock/doctype/item/item.py:475
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
-msgstr "Prefix {0} '{1}' finns redan. Ändra serienummer, annars blir det dubblett post."
+msgstr "Prefix {0} '{1}' finns redan. Ändra serie nummer, annars blir det Dubbel Post."
#: erpnext/stock/doctype/material_request/material_request.py:870
msgid "The {0} {1} created successfully"
@@ -54940,7 +54968,7 @@ msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2
msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
msgstr "Därefter filtreras prisreglerna utifrån kund, kundgrupp, distrikt, leverantör, leverantörstyp, kampanj, försäljningspartner etc."
-#: erpnext/assets/doctype/asset/asset.py:727
+#: erpnext/assets/doctype/asset/asset.py:731
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "Det finns aktivt service eller reparationer mot tillgång. Du måste slutföra alla före annullering av tillgång."
@@ -54977,7 +55005,7 @@ msgstr "Det finns inga lediga tider för detta datum"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr "Det finns inga transaktioner i system för vald bankkonto och datum som stämmer med filter."
-#: erpnext/stock/doctype/item/item.js:1204
+#: erpnext/stock/doctype/item/item.js:1290
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 Item Valuation, FIFO and Moving Average. "
msgstr "Det finns två alternativ för att upprätthålla lager värdering. FIFO (först in - först ut) och Medel Värde. För att förstå detta ämne i detalj, besök Artikel värdering, FIFO och MV. "
@@ -55077,7 +55105,7 @@ msgstr "Artikel är variant av {0} (Mall)."
msgid "This Month's Summary"
msgstr "Månads Översikt"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr "Denna PDF är lösenord skyddad. Ange rätt kontoutdrag lösenord för Bank Konto och försök igen."
@@ -55111,7 +55139,7 @@ msgstr "Detta åtgärd kommer att koppla bort detta konto från alla externa tj
msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes."
msgstr "Detta möjliggör skapande av försäljningsordrar från offerter som har passerat sitt utgångsdatum, vilket ger flexibilitet vid bearbetning av ordrar trots föråldrade offerter."
-#: erpnext/assets/doctype/asset/asset.py:431
+#: erpnext/assets/doctype/asset/asset.py:435
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
msgstr "Denna tillgång kategori är angiven som ej avskrivningsbar. Inaktivera avskrivning beräkning eller välj annan kategori."
@@ -55208,7 +55236,7 @@ msgstr "Detta är Överordnad Leverantör Grupp och kan inte ändras."
msgid "This is a root territory and cannot be edited."
msgstr "Detta är Överordnad Distrikt och kan inte ändras."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425
msgid "This is auto computed to balance the journal entry."
msgstr "Detta beräknas automatiskt för att balansera journal post."
@@ -55236,7 +55264,7 @@ msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel s
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras."
-#: erpnext/stock/doctype/item/item.js:1192
+#: erpnext/stock/doctype/item/item.js:1278
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Detta är för råmaterial artiklar som kommer att användas för att skapa färdiga artiklar. Om artikel är tillägg service som \"tvätt\" som kommer att användas i stycklista, låt den vara inaktiverad"
@@ -55244,13 +55272,13 @@ msgstr "Detta är för råmaterial artiklar som kommer att användas för att sk
msgid "This is not a valid formula. Check the variable used in the formula."
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
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280
msgid "This is required"
msgstr "Detta erfordras"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575
msgid "This is the bank account entry. You cannot edit it."
msgstr "Detta är bankkonto post. Du kan inte redigera den."
@@ -55299,7 +55327,7 @@ msgstr "Detta alternativ kan väljas för att redigera fält 'Registrering Datum
msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
msgstr "Detta alternativ är användbart för att säkerställa kontinuerligt tillgång på råvaror/produkter och undvika brist. Material Begäran skapas automatiskt när lager når order nivå definerad i Artikel Inställningar."
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect."
msgstr "Denna rapport visar alla poster i system där klarering datum är före bokföring datum , vilket är felaktigt."
@@ -55335,7 +55363,7 @@ msgstr "Detta schema skapades när Tillgång {0} returnerades via Försäljning
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Detta schema skapades när Tillgång {0} skrotades."
-#: erpnext/assets/doctype/asset/asset.py:1505
+#: erpnext/assets/doctype/asset/asset.py:1509
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}."
@@ -55361,11 +55389,11 @@ msgstr "Denna skärm stöds inte på mobila enheter."
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr "Detta sektion gör det möjligt för Användare att ange Huvud och Avslutningtext för Påminnelse Brev för Påminnelse Typ baserad på språk, som kan användas i Utskrift."
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: 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
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "This statement has already been imported."
msgstr "Detta kontoutdrag är redan importerad."
@@ -55412,7 +55440,7 @@ msgstr "Detta kommer att tillämpas om ingen namngivning serie är konfigurerad
msgid "This will be auto-populated if not set."
msgstr "Detta kommer att fyllas i automatiskt om det inte anges."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
msgid "This will just suggest creating a new entry, and will not automatically create it."
msgstr "Detta kommer bara föreslå att skapa en ny post och kommer inte att skapas automatiskt."
@@ -55555,7 +55583,7 @@ msgstr "Tidslinje"
#. '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 ""
+msgstr "Tidsgräns (i sekunder) för varje bakgrundsjobb som placerats i kö av Behandla Period Stängning Verifikat"
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5
@@ -55647,7 +55675,7 @@ msgstr "Att Fakturera"
msgid "To Currency"
msgstr "Till Valuta"
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/controllers/accounts_controller.py:645
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Till Datum kan inte vara tidiggare än Start Datum"
@@ -55917,11 +55945,11 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
msgstr "För att inkludera delmontering kostnader och sekundära artiklar i Färdiga Artiklar på arbetsorder utan att använda jobbkort, när alternativ \"Använd Fler Nivå Stycklista\" är aktiverat."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3255
+#: erpnext/controllers/accounts_controller.py:3275
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas"
-#: erpnext/stock/doctype/item/item.py:692
+#: erpnext/stock/doctype/item/item.py:693
msgid "To merge, following properties must be same for both items"
msgstr "Att slå samman, måste följande egenskaper vara samma för båda artiklar"
@@ -56078,19 +56106,19 @@ msgstr "Totalt Förskott"
#: erpnext/public/js/utils.js:250
msgid "Total Advance Paid"
-msgstr ""
+msgstr "Total Förskott Betald"
#: erpnext/public/js/utils.js:195
msgid "Total Advance Paid: {0}"
-msgstr ""
+msgstr "Totalt Förskott Betald: {0}"
#: erpnext/public/js/utils.js:252
msgid "Total Advance Received"
-msgstr ""
+msgstr "Totalt Förskott Mottaget"
#: erpnext/public/js/utils.js:198
msgid "Total Advance Received: {0}"
-msgstr ""
+msgstr "Totalt Förskott Mottaget: {0}"
#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
#. Entry'
@@ -56272,7 +56300,7 @@ msgid "Total Costing Amount (via Timesheet)"
msgstr "Totalt Kostnadsberäknad Belopp (via Tidrapport)"
#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
msgstr "Totalt Kredit"
@@ -56295,7 +56323,7 @@ msgid "Total Credits"
msgstr "Totalt Krediter"
#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
msgstr "Totalt Debet"
@@ -56530,7 +56558,7 @@ msgstr "Totalt Utestående Belopp"
msgid "Total Paid Amount"
msgstr "Totalt Betald Belopp"
-#: erpnext/controllers/accounts_controller.py:2810
+#: erpnext/controllers/accounts_controller.py:2830
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "Totalt Betalning Belopp i Betalning Plan måste vara lika med Totalt Summa / Avrundad Totalt"
@@ -56664,7 +56692,7 @@ msgid "Total Tasks"
msgstr "Uppgifter"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
-#: erpnext/accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/purchase_register/purchase_register.py:279
msgid "Total Tax"
msgstr "Totalt Moms"
@@ -56736,7 +56764,7 @@ msgstr "Totalt Tid i Minuter"
#: erpnext/public/js/utils.js:253
msgid "Total Unpaid"
-msgstr ""
+msgstr "Totalt Obetald"
#: erpnext/public/js/utils.js:200
msgid "Total Unpaid: {0}"
@@ -56817,7 +56845,7 @@ 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:194
+#: erpnext/selling/doctype/customer/customer.py:195
msgid "Total contribution percentage should be equal to 100"
msgstr "Totalt bidrag procentsats ska vara lika med 100%"
@@ -56968,7 +56996,7 @@ msgstr "Transaktion Datum"
msgid "Transaction Dates"
msgstr "Transaktion Datum"
-#: erpnext/setup/doctype/company/company.py:1090
+#: erpnext/setup/doctype/company/company.py:1091
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Transaktion Borttagning Dokument {0} har utlösts för {1}"
@@ -57060,7 +57088,7 @@ msgstr "Transaktion Tröskelvärde"
#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_type (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -57129,7 +57157,7 @@ msgstr "Kolumn Transaktion Typ har \"Insättning\"/\"Uttag\" värden"
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -57151,7 +57179,7 @@ msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras fö
#. 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 ""
+msgstr "Transaktioner blockeras eller varnas när utestående saldo överstiger detta belopp."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
@@ -57172,7 +57200,7 @@ msgstr "Transaktioner med Försäljning Faktura för Kassa är inaktiverade."
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272
#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361
@@ -57192,7 +57220,7 @@ msgstr "Överföring"
msgid "Transfer Account"
msgstr "Överföring Konto"
-#: erpnext/assets/doctype/asset/asset.js:155
+#: erpnext/assets/doctype/asset/asset.js:160
msgid "Transfer Asset"
msgstr "Överför Tillgång"
@@ -57289,7 +57317,7 @@ msgstr "Överförd till"
msgid "Transit"
msgstr "Transit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:606
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
msgid "Transit Entry"
msgstr "Transit Post"
@@ -57427,7 +57455,7 @@ msgid "Try the {0} for a better experience."
msgstr "Testa {0} för bättre upplevelse."
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
msgid "Turnover Ratios"
msgstr "Omsättningsgrad"
@@ -57469,7 +57497,7 @@ msgstr "Typ av Betalning"
msgid "Type of Transaction"
msgstr "Typ av Transaktion"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
msgid "Type of check"
msgstr "Typ av Check"
@@ -57771,7 +57799,7 @@ msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. Ska
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "Kunde inte att hitta resultatkort från {0}. Du måste ha stående resultatkort som täcker 0 till 100"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1128
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}. Öka \"Kapacitet Planering för (Dagar)\" i {2}."
@@ -57877,7 +57905,7 @@ msgstr "Enhet"
msgid "Unit Of Measure"
msgstr "Enhet"
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
msgid "Unit Price"
msgstr "Enhet Pris"
@@ -57894,7 +57922,7 @@ msgstr "Enhet"
msgid "Unit of Measure (UOM)"
msgstr "Enhet"
-#: erpnext/stock/doctype/item/item.py:435
+#: erpnext/stock/doctype/item/item.py:436
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr "Enhet {0} är angiven mer än en gång i Konvertering Faktor Tabell"
@@ -58166,7 +58194,7 @@ msgstr "Uppdatera Stycklista Kostnad Automatiskt"
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr "Uppdatera Stycklista kostnad automatiskt via schemaläggare, baserat på senaste Värdering Pris / Prislista Pris / Senaste Inköp Pris för Råmaterial"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
msgid "Update Batch Qty"
msgstr "Uppdatera Parti Kvantitet"
@@ -58245,7 +58273,7 @@ msgstr "Uppdatera Artiklar"
#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:197
+#: erpnext/controllers/accounts_controller.py:217
msgid "Update Outstanding for Self"
msgstr "Uppdatera Utestående belopp för detta dokument"
@@ -58296,7 +58324,7 @@ msgstr "Uppdatera befintlig Prislista Pris"
msgid "Update latest price in all BOMs"
msgstr "Uppdatera till senaste pris i alla Stycklistor"
-#: erpnext/assets/doctype/asset/asset.py:471
+#: erpnext/assets/doctype/asset/asset.py:475
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr "Uppdatera Lager måste vara aktiverat för Inköp Faktura {0}"
@@ -58329,7 +58357,7 @@ msgstr "Uppdaterade {0} Bokslut Rapport Rad(er) med ny kategori namn"
msgid "Updating Costing and Billing fields against this Project..."
msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..."
-#: erpnext/stock/doctype/item/item.py:1491
+#: erpnext/stock/doctype/item/item.py:1511
msgid "Updating Variants..."
msgstr "Uppdaterar Varianter..."
@@ -58399,7 +58427,7 @@ msgstr "Använd Python filter för att hämta Konton"
#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Use Batch-wise Valuation"
-msgstr "Använd Partivis Värdering"
+msgstr "Använd Partibaserad Värdering"
#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
#. Import'
@@ -58544,11 +58572,6 @@ msgstr "Använd äldre Kontroller för Period Stängning Vrifikat"
msgid "Use prices from Default Price List as fallback"
msgstr "Använd Priser från Standard Prislista som Reserv Pris"
-#. Label of the used (Int) field in DocType 'Coupon Code'
-#: erpnext/accounts/doctype/coupon_code/coupon_code.json
-msgid "Used"
-msgstr "Använd"
-
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -58559,7 +58582,7 @@ msgstr "Används för Produktion Plan"
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Used for inter-company transactions"
-msgstr ""
+msgstr "Används för interna transaktioner"
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
@@ -58576,7 +58599,7 @@ msgstr "Används för att skapa Öppning Lager Post med Grund Pris när artikel
#. '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 ""
+msgstr "Används för att välja rätt moms rad i Moms Avdrag Kategori för denna leverantör (t.ex. Bolag mot Privat moms satser)"
#. Description of the 'Account Category' (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -58613,7 +58636,7 @@ 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 ""
+msgstr "Användare har inte behörighet att synkronisera data från Säljstöd. Kontakta Systemansvarig."
#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
@@ -58654,7 +58677,7 @@ 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 ""
+msgstr "Användare som listas här kan logga in på kundportal för att se ordrar, fakturor och leveranser."
#. Description of the 'Role Allowed to over bill ' (Link) field in DocType
#. 'Accounts Settings'
@@ -58929,15 +58952,15 @@ msgstr "Värdering Pris"
msgid "Valuation Rate (In / Out)"
msgstr "Värdering Pris (In/Ut)"
-#: erpnext/stock/stock_ledger.py:2031
+#: erpnext/stock/stock_ledger.py:2037
msgid "Valuation Rate Missing"
msgstr "Värdering Pris Saknas"
-#: erpnext/stock/stock_ledger.py:2009
+#: erpnext/stock/stock_ledger.py:2015
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}."
-#: erpnext/stock/doctype/item/item.py:296
+#: erpnext/stock/doctype/item/item.py:297
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Värdering Pris erfordras om Öppning Lager anges"
@@ -58964,7 +58987,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr "Värdering Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3279
+#: erpnext/controllers/accounts_controller.py:3299
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Värdering typ avgifter kan inte väljas som Inklusiva"
@@ -59099,7 +59122,7 @@ msgstr "Avvikelse ({})"
msgid "Variant"
msgstr "Variant"
-#: erpnext/stock/doctype/item/item.py:963
+#: erpnext/stock/doctype/item/item.py:964
msgid "Variant Attribute Error"
msgstr "Variant Egenskap Fel"
@@ -59118,7 +59141,7 @@ msgstr "Variant Stycklista"
msgid "Variant Based On"
msgstr "Variant Baserad På"
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:992
msgid "Variant Based On cannot be changed"
msgstr "Variant Baserad På kan inte ändras"
@@ -59136,7 +59159,7 @@ msgstr "Variant Fält"
msgid "Variant Item"
msgstr "Variant Artikel"
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
msgid "Variant Items"
msgstr "Variant Artiklar"
@@ -59147,7 +59170,7 @@ msgstr "Variant Artiklar"
msgid "Variant Of"
msgstr "Variant av"
-#: erpnext/stock/doctype/item/item.js:875
+#: erpnext/stock/doctype/item/item.js:963
msgid "Variant creation has been queued."
msgstr "Variant skapande i kö."
@@ -59274,7 +59297,7 @@ msgstr "Visa Stycklista Uppdatering Logg"
msgid "View Balance Sheet"
msgstr "Visa Balans Rapport"
-#: erpnext/public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:142
msgid "View Chart of Accounts"
msgstr "Visa Kontoplan"
@@ -59437,8 +59460,8 @@ msgstr "Röst Samtal Inställningar"
msgid "Volt-Ampere"
msgstr "Volt Amper"
-#: erpnext/accounts/report/purchase_register/purchase_register.py:163
-#: erpnext/accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:179
+#: erpnext/accounts/report/sales_register/sales_register.py:193
msgid "Voucher"
msgstr "Verifikat"
@@ -59539,12 +59562,12 @@ msgstr "Verifikat Namn"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Verifikat Nummer"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
msgid "Voucher No is mandatory"
msgstr "Verifikat Nummer Erfodras"
@@ -59589,8 +59612,8 @@ msgstr "Verifikat Undertyp"
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
-#: erpnext/accounts/report/purchase_register/purchase_register.py:158
-#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.py:174
+#: erpnext/accounts/report/sales_register/sales_register.py:188
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -59612,7 +59635,7 @@ msgstr "Verifikat Undertyp"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr "Verifikat Typ"
@@ -59624,7 +59647,7 @@ msgstr "Verifikat {0} är övertilldelad av {1}"
#. Name of a report
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
msgid "Voucher-wise Balance"
-msgstr "Saldo per Verifikat"
+msgstr "Verifikatbaserad Saldo"
#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
#. Label of the selected_vouchers_section (Section Break) field in DocType
@@ -59749,7 +59772,7 @@ msgstr "Lager Typ"
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Warehouse Wise Stock Balance"
-msgstr "Lager Saldo per Lager"
+msgstr "Lagerbaserad Lager Saldo"
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Request for Quotation Item'
@@ -59791,14 +59814,14 @@ msgid "Warehouse not found against the account {0}"
msgstr "Lager hittades inte mot konto {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Lager erfodras för Lager Artikel {0}"
#. Name of a report
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
msgid "Warehouse wise Item Balance Age and Value"
-msgstr "Artikel Saldo Ålder och Värde per Lager"
+msgstr "Lagerbaserad Artikel Saldo, Ålder och Värde"
#: erpnext/stock/doctype/warehouse/warehouse.py:94
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
@@ -59816,11 +59839,11 @@ msgstr "Lager {0} tillhör inte Bolag {1}"
msgid "Warehouse {0} does not exist"
msgstr "Lagret {0} finns inte"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:316
+#: erpnext/manufacturing/doctype/work_order/work_order.py:317
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:816
+#: erpnext/controllers/stock_controller.py:856
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}."
@@ -59948,7 +59971,7 @@ msgstr "Varning: Annan {0} # {1} finns mot lager post {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1547
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Varning: Kvantitet överskrider maximal producerbar kvantitet baserat på kvantitet råmaterial som mottagits genom Intern Underleverantör Order {0}."
@@ -60001,7 +60024,7 @@ msgstr "Garanti Utgång (Serienummer)"
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty Expiry Date"
-msgstr "Garanti Utgångsdatum"
+msgstr "Garanti Utgång Datum"
#. Label of the warranty_period (Int) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -60042,7 +60065,7 @@ msgstr "Våglängd i Kilometer"
msgid "Wavelength In Megametres"
msgstr "Våglängd i Megameter"
-#: erpnext/controllers/accounts_controller.py:192
+#: erpnext/controllers/accounts_controller.py:212
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "Vi kan se att {0} görs mot {1}. Om du vill att {1} s utestående ska uppdateras, inaktivera '{2}'."
@@ -60195,6 +60218,14 @@ msgstr "Prioritet Funktion"
msgid "What do you need help with?"
msgstr "Vad behöver man hjälp med?"
+#: erpnext/public/js/setup_wizard.js:69
+msgid "What do you use today?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:47
+msgid "What kind of work do you do?"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
msgid "What will be deleted:"
msgstr "Vad kommer att tas bort:"
@@ -60235,7 +60266,7 @@ msgstr "När detta är valt tillämpas endast transaktion tröskel för individu
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "När detta alternativ är aktiverad använder system dokument registrering datum och tid för att namnge dokument istället för dokuments skapande datum och tid."
-#: erpnext/stock/doctype/item/item.js:1211
+#: erpnext/stock/doctype/item/item.js:1297
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "När artikel skapas, om värde är angiven för detta fält, skapas artikel pris automatiskt i bakgrunden."
@@ -60248,7 +60279,7 @@ msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i f
#. 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 ""
+msgstr "När denna funktion är aktiverad kommer transaktioner med denna leverantör att blockeras baserat på Spärr Typ nedan"
#: 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."
@@ -60274,6 +60305,10 @@ msgstr "När konto skapades för Dotter Bolag {0} hittades inte Överordnad Kon
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Vid skapande av Inköp Faktura från Inköp Order, använd Inköp Faktura transaktion datum för växelkurs istället för att ärva den från Inköp Order. Gäller endast Inköp Faktura."
+#: erpnext/public/js/setup_wizard.js:31
+msgid "Who are you setting this up for?"
+msgstr ""
+
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
@@ -60328,7 +60363,7 @@ msgstr "Visa Period Stängning Post för Öppning Saldo"
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313
#: banking/src/pages/BankStatementImporter.tsx:194
@@ -60405,7 +60440,7 @@ msgstr "Arbete Klar"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:386
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Pågående"
@@ -60526,12 +60561,12 @@ msgstr "Arbetsorder Översikt Rapport"
msgid "Work Order cannot be created for following reason: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta."
-#: erpnext/controllers/accounts_controller.py:2390
+#: erpnext/controllers/accounts_controller.py:2410
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Konto hittades inte mot Kund {1}."
@@ -61579,11 +61614,11 @@ msgstr "{0} Åtgärder: {1}"
msgid "{0} Request for {1}"
msgstr "{0} Begäran för {1}"
-#: erpnext/stock/doctype/item/item.py:374
+#: erpnext/stock/doctype/item/item.py:375
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Behåll Prov är baserad på Parti. välj Har Parti Nummer att behålla prov på Artikel"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} Transaktion(er) Avstämda"
@@ -61659,7 +61694,7 @@ msgstr "{0} skapad"
msgid "{0} creation for the following records will be skipped."
msgstr "{0} skapande för följande poster kommer att hoppas över."
-#: erpnext/setup/doctype/company/company.py:292
+#: erpnext/setup/doctype/company/company.py:293
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} valuta måste vara samma som bolag standard valuta. Välj ett annat konto."
@@ -61675,7 +61710,7 @@ msgstr "{0} har för närvarande {1} Leverantör Resultatkort och offert försla
msgid "{0} does not belong to Company {1}"
msgstr "{0} tillhör inte Bolag {1}"
-#: erpnext/controllers/accounts_controller.py:352
+#: erpnext/controllers/accounts_controller.py:372
msgid "{0} does not belong to the Company {1}."
msgstr "{0} tillhör inte {1}."
@@ -61684,7 +61719,7 @@ msgid "{0} entered twice in Item Tax"
msgstr "{0} angiven två gånger under Artikel Moms"
#: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:505
+#: erpnext/stock/doctype/item/item.py:506
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} angiven två gånger {1} under Artikel Moms"
@@ -61709,7 +61744,7 @@ msgstr "{0} är godkänd"
msgid "{0} hours"
msgstr "{0} timmar"
-#: erpnext/controllers/accounts_controller.py:2750
+#: erpnext/controllers/accounts_controller.py:2770
msgid "{0} in row {1}"
msgstr "{0} på rad {1}"
@@ -61731,11 +61766,11 @@ msgstr "{0} läggs till flera gånger på rader: {1}"
msgid "{0} is already running for {1}"
msgstr " {0} körs redan för {1}"
-#: erpnext/controllers/accounts_controller.py:174
+#: erpnext/controllers/accounts_controller.py:194
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} är spärrad så denna transaktion kan inte fortsätta"
-#: erpnext/assets/doctype/asset/asset.py:505
+#: erpnext/assets/doctype/asset/asset.py:509
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} är i utkast. Godkänn det innan tillgång skapas."
@@ -61744,7 +61779,7 @@ msgid "{0} is mandatory for Item {1}"
msgstr "{0} är erfodrad för Artikel {1}"
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100
-#: erpnext/accounts/general_ledger.py:873
+#: erpnext/accounts/general_ledger.py:875
msgid "{0} is mandatory for account {1}"
msgstr "{0} är erfodrad för konto {1}"
@@ -61752,15 +61787,15 @@ msgstr "{0} är erfodrad för konto {1}"
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}"
-#: erpnext/controllers/accounts_controller.py:3187
+#: erpnext/controllers/accounts_controller.py:3207
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}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
msgid "{0} is not a CSV file."
msgstr "{0} är inte CSV fil."
-#: erpnext/selling/doctype/customer/customer.py:236
+#: erpnext/selling/doctype/customer/customer.py:237
msgid "{0} is not a company bank account"
msgstr "{0} är inte bolag bank konto"
@@ -61852,7 +61887,7 @@ 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:1779
+#: erpnext/controllers/stock_controller.py:1819
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}."
@@ -61881,16 +61916,16 @@ 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:1676 erpnext/stock/stock_ledger.py:2172
-#: erpnext/stock/stock_ledger.py:2186
+#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
+#: erpnext/stock/stock_ledger.py:2211
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:2273 erpnext/stock/stock_ledger.py:2318
+#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
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:1670
+#: erpnext/stock/stock_ledger.py:1676
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."
@@ -61902,7 +61937,7 @@ msgstr "{0} till {1}"
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} giltig serie nummer för Artikel {1}"
-#: erpnext/stock/doctype/item/item.js:880
+#: erpnext/stock/doctype/item/item.js:968
msgid "{0} variants created."
msgstr "{0} varianter skapade."
@@ -61926,7 +61961,7 @@ msgstr "{0} {1}"
msgid "{0} {1} Manually"
msgstr "{0} {1} Manuellt"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1055
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1056
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} Delvis Avstämd"
@@ -62067,7 +62102,7 @@ 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:948
+#: erpnext/controllers/stock_controller.py:988
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Resultat Enhet erfordras för Artikel {2}"
@@ -62099,11 +62134,11 @@ msgstr "{0} {1}: Leverantör erfordras mot Skuld Konto {2}"
msgid "{0}%"
msgstr "{0}%"
-#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/controllers/website_list_for_contact.py:207
msgid "{0}% Billed"
msgstr "{0}% Fakturerad"
-#: erpnext/controllers/website_list_for_contact.py:214
+#: erpnext/controllers/website_list_for_contact.py:215
msgid "{0}% Delivered"
msgstr "{0}% Levererad"
@@ -62141,7 +62176,15 @@ msgstr "{0}: Skyddad DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtuell DocType (ingen databas tabell)"
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/stock/doctype/item/item.js:884
+msgid "{0}: remove invalid value(s) {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:891
+msgid "{0}: select the typed value {1} from the list or clear it"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:562
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} tillhör inte bolag: {2}"
@@ -62149,7 +62192,7 @@ msgstr "{0}: {1} tillhör inte bolag: {2}"
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} finns inte"
-#: erpnext/setup/doctype/company/company.py:279
+#: erpnext/setup/doctype/company/company.py:280
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} är grupp konto."
@@ -62169,11 +62212,11 @@ msgstr "{doctype} {name} är annullerad eller stängd."
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "{field_label} erfordras för underleverantör {doctype}."
-#: erpnext/controllers/stock_controller.py:2240
+#: erpnext/controllers/stock_controller.py:2283
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:2005
+#: erpnext/controllers/stock_controller.py:2048
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} status är {status}."