diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index df31715d13a..712db6b90b3 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-09 21:42\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:59\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr "% Kostnadsfördelning"
 msgid "% Delivered"
 msgstr "% Levererad"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Färdig Artikel Kvantitet"
@@ -259,7 +259,7 @@ msgstr "% av material levererad mot denna Plocklista"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% av materia levererad mot denna Försäljning Order"
 
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "\"Konto\" i Bokföring Sektion för Kund {0}"
 
@@ -267,7 +267,7 @@ msgstr "\"Konto\" i Bokföring Sektion för Kund {0}"
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "\"Tillåt flera Försäljning Order mot Kund Inköp Order\""
 
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
 msgid "'Based On' and 'Group By' can not be the same"
 msgstr "\"Baserad På\" och \"Gruppera Efter\" kan inte vara samma"
 
@@ -275,7 +275,7 @@ msgstr "\"Baserad På\" och \"Gruppera Efter\" kan inte vara samma"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "\"Dagar sedan senaste order\" måste vara högre än eller lika med noll"
 
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
 msgid "'Default {0} Account' in Company {1}"
 msgstr "\"Standard {0} Konto\" i Bolag {1}"
 
@@ -477,11 +477,11 @@ msgstr "0-30 Dagar"
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 Lojalitet Poäng = Motsvarande Belopp?"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "1 completed job card"
 msgstr "1 avklarat jobbkort"
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "1 draft job card awaiting submission"
 msgstr "1 utkast till jobbkort väntar på godkännade"
 
@@ -494,15 +494,15 @@ msgstr "1 timme"
 msgid "1 invoice"
 msgstr "1 faktura"
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "1 job card awaiting Manufacture entry"
 msgstr "1 jobbkort väntar på Produktion"
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "1 pending job card"
 msgstr "1 väntande jobbkort"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "1 submitted today"
 msgstr "1 godkänd idag"
 
@@ -623,8 +623,8 @@ msgstr "90-120 dagar"
 msgid "90 Above"
 msgstr "90+ Dagar"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
 msgid "<0"
 msgstr "<0"
 
@@ -902,7 +902,7 @@ msgstr "<p>Korrigera följande rad(er):</p><ul>"
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Registrering datum {0} kan inte vara före Inköp Order datum för följande:</p><ul>"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Prislista Pris är inte angiven som redigerbart i Försäljning Inställningar. I det här scenariot kommer inställning <strong>Uppdatera Prislista Baserat På</strong> till <strong>Prislista Pris</strong> att förhindra automatisk uppdatering av artikel pris.</p>Är du säker på att du vill fortsätta?"
 
@@ -998,11 +998,11 @@ msgstr "<span class=\"h4\"><b>Genvägar\n"
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Genvägar</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Totalt Belopp:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Utestående belopp:</strong> {0}"
 
@@ -1101,7 +1101,7 @@ msgstr "Prislista är samling av artikel priser som antingen säljs, köpes elle
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Artikel eller Service som köpes, säljes eller finns på lager."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu"
 
@@ -1142,7 +1142,7 @@ msgstr "Lite om dig"
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Logisk Lager mot vilken lager poster skapas"
 
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr "Namngivning konflikt uppstod när serienummer skapades. Ändra namngivning serie för artikel {0}."
 
@@ -1260,11 +1260,11 @@ msgstr "Förkortning används redan för annat Bolag"
 msgid "Abbreviation is mandatory"
 msgstr "Förkortning erfordras"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Förkortning: {0} får endast visas en gång"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
 msgid "Above"
 msgstr "Över"
 
@@ -1286,7 +1286,7 @@ msgstr "Acceptera Stämmande Regel"
 msgid "Accept the rule for the selected transaction"
 msgstr "Acceptera regel för vald transaktion"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
 msgid "Acceptable range: {0} to {1}"
 msgstr "Acceptabelt intervall: {0} till {1}"
 
@@ -1448,10 +1448,10 @@ msgstr "Konto Valuta (Till)"
 msgid "Account Data"
 msgstr "Konto Data"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
 msgid "Account Detail Level"
 msgstr "Konto Detalj Nivå"
 
@@ -1486,7 +1486,7 @@ msgid "Account Manager"
 msgstr "Konto Ansvarig"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
 msgid "Account Missing"
 msgstr "Konto Saknas"
 
@@ -1499,7 +1499,7 @@ msgstr "Konto Saknas"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
 #: erpnext/accounts/report/trial_balance/trial_balance.py:498
 msgid "Account Name"
 msgstr "Konto Namn"
@@ -1512,7 +1512,7 @@ msgstr "Konto inte hittad"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:128
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
 #: erpnext/accounts/report/trial_balance/trial_balance.py:505
 msgid "Account Number"
 msgstr "Konto Nummer"
@@ -1745,7 +1745,7 @@ msgstr "Konto: <b>{0}</b> är Kapitalarbete pågår och kan inte uppdateras av J
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
 
@@ -2325,9 +2325,9 @@ msgstr "Ackumulerad månadsbudget för konto {0} mot {1} {2} är {3}. Den kommer
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
 msgstr "Ackumulerad månadsbudget för konto {0} mot {1}: {2} är {3}. Kommer att överskridas av {4}"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
 msgid "Accumulated Values"
 msgstr "Ackumulerade Värden"
 
@@ -2451,7 +2451,7 @@ msgstr "Åtgärder Utförda"
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr "Aktivera Serie / Parti Nummer för Artikel"
@@ -2575,7 +2575,7 @@ msgstr "Faktisk Slut Datum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Faktisk Slut Datum (via Tidrapport)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum"
 
@@ -2646,7 +2646,7 @@ msgstr "Faktisk Kvantitet Erfordras"
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "Faktisk Kvantitet {0} / Väntande Kvantitet {1}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "Faktisk Kvantitet: Kvantitet tillgänglig på Lager"
 
@@ -2775,7 +2775,7 @@ msgstr "Lägg till Flera"
 msgid "Add Multiple Tasks"
 msgstr "Lägg till flera Uppgifter"
 
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
 msgid "Add Opening Stock"
 msgstr "Lägg till Öppning Lager"
 
@@ -2800,7 +2800,7 @@ msgid "Add Quote"
 msgstr "Lägg till Offert"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Lägg till Råmaterial"
@@ -3204,7 +3204,7 @@ msgstr "Extra Information "
 msgid "Additional Information updated successfully."
 msgstr "Tilläggsinformation uppdaterad."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
 msgid "Additional Material Transfer"
 msgstr "Extra Material Överföring"
 
@@ -3227,7 +3227,7 @@ msgstr "Extra Drift Kostnader"
 msgid "Additional Transferred Qty"
 msgstr "Extra Överförd Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr "Extra Överförd Kvantitet {0} kan inte vara högre än {1}. För att åtgärda detta, öka procentuellt värde under \"Överför Extra Råmaterial till Pågående Arbete Lager\" i Produktion Inställningar."
 
@@ -3457,7 +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:279
+#: erpnext/controllers/accounts_controller.py:283
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Förskott Betalningar"
@@ -3721,7 +3721,7 @@ msgstr "Ålder"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
 msgid "Age (Days)"
 msgstr "Ålder (Dagar)"
 
@@ -3830,7 +3830,7 @@ 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:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
 msgid "All Accounts"
 msgstr "Kontoplan"
 
@@ -4027,7 +4027,7 @@ msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underl
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
 msgid "All picked items have already been transferred against this Pick List"
 msgstr "Alla plockade artiklar har redan överförts mot denna plocklista"
 
@@ -4041,7 +4041,7 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum
 msgid "All the items have already been returned."
 msgstr "Alla artiklar är redan återlämnade."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
 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."
 
@@ -4115,7 +4115,7 @@ msgstr "Tilldelad"
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
 msgstr "Tilldelad Belopp"
@@ -4136,11 +4136,11 @@ msgstr "Tilldelad Till:"
 msgid "Allocated amount"
 msgstr "Tilldelad Belopp"
 
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "Tilldelad belopp kan inte vara högre än ojusterat belopp"
 
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
 msgid "Allocated amount cannot be negative"
 msgstr "Tilldelad belopp kan inte vara negativ"
 
@@ -4301,7 +4301,7 @@ msgstr "Tillåt offert med noll kvantitet"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Tillåt Namnändring på Artikel Egenskaper"
@@ -4318,7 +4318,7 @@ msgstr "Tillåt Offert Begäran med Noll Kvantitet"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Tillåt Återställning av Service Nivå Avtal"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Tillåt återställning av Service Nivå Avtal från Support Inställningar."
 
@@ -4588,6 +4588,14 @@ msgstr "Tillåtet att skapa Transaktioner med"
 msgid "Allowed Users"
 msgstr "Tillåtna Användare"
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Tillåtna primära roller är 'Kund' och 'Leverantör'. Välj endast en av dessa roller."
@@ -4631,7 +4639,7 @@ msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantit
 msgid "Already Imported"
 msgstr "Redan Importerad"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
 msgid "Already Picked"
 msgstr "Redan Plockad"
 
@@ -4650,7 +4658,7 @@ msgstr "Alternativ Enhet"
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344
 msgid "Alternate Item"
 msgstr "Alternativ Artikel"
@@ -5070,8 +5078,8 @@ msgstr "Amperminut"
 msgid "Ampere-Second"
 msgstr "Ampersecund"
 
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
 msgid "Amt"
 msgstr "Belopp"
 
@@ -5095,7 +5103,7 @@ msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}"
 msgid "An error occurred during the update process"
 msgstr "Fel uppstod under uppdatering process"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
 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 återbeställning nivå. Vänligen åtgärda dessa problem:"
 
@@ -5152,7 +5160,7 @@ msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med ö
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
 msgid "Another Payment Request is already processed"
 msgstr "En annan betalningsbegäran är redan behandlad"
 
@@ -5360,8 +5368,8 @@ msgstr "Tillämpa Rabatt På"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Tillämpa Rabatt på Rabatterad Pris"
 
@@ -5459,6 +5467,12 @@ msgstr "Tillämpa på Alla Lager Dokument"
 msgid "Apply to Document"
 msgstr "Tillämpa på Dokument"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
@@ -5632,11 +5646,11 @@ msgstr "Datum"
 msgid "As per Stock UOM"
 msgstr "Per Lager Enhet"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 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."
 
@@ -5648,7 +5662,7 @@ msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} ka
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte Arbetsorder för Lager {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}."
 
@@ -6211,7 +6225,7 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6269,7 +6283,7 @@ msgstr "Rad #{0}: Plockad kvantitet {1} för artikel {2} är högre än som är
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än tillgänglig kvantitet {3} i lager {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "På Rad {0}: I Serie och Parti Paket {1} måste dokument status vara 1 och inte 0"
 
@@ -6302,7 +6316,7 @@ msgstr "Åtminstone ett Betalning Sätt erfordras för Kassa Faktura."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Åtminstone en av Tillämpliga Moduler ska väljas"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Minst en av Försäljning eller Inköp måste väljas"
 
@@ -6330,7 +6344,7 @@ msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr "På rad #{0}: du har valt Differens Konto {1}..."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}"
 
@@ -6338,11 +6352,11 @@ msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Rad {0}: Överordnad rad nummer kan inte anges för artikel {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Rad {0}: Kvantitet erfordras för Artikel {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}"
 
@@ -6414,7 +6428,7 @@ msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}."
 msgid "Attribute table is mandatory"
 msgstr "Egenskap Tabell erfordras"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
 msgid "Attribute value: {0} must appear only once"
 msgstr "Egenskap Värde: {0} får endast visas en gång"
 
@@ -6527,7 +6541,7 @@ msgstr "Automatisk Hämta Serienummer"
 msgid "Auto Material Request"
 msgstr "Automatisk Material Begäran"
 
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
 msgid "Auto Material Requests Generated"
 msgstr "Automatisk Material Begäran Skapad"
 
@@ -6725,7 +6739,7 @@ msgid "Availability Of Slots"
 msgstr "Lediga Tider"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Available"
 msgstr "Tillgängliga"
 
@@ -6762,7 +6776,7 @@ msgstr "Tillgängligt för Användning Datum"
 #. 'Pick List Item'
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6925,11 +6939,11 @@ msgstr "Genomsnitt Pris på Inköp Prislista"
 msgid "Avg. Selling Price List Rate"
 msgstr "Genomsnitt Pris på Försäljning Prislista"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
 msgid "Avg. Selling Rate"
 msgstr "Genomsnitt Försäljning Pris"
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Awaiting Transfer"
 msgstr "Väntar på Överföring"
 
@@ -7260,15 +7274,15 @@ msgstr "Stycklista Rekursion: {1} kan inte vara överordnad eller underordnad ti
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr "Stycklista uppdatering är i kö och kan ta några minuter. Kontrollera {0} för framsteg."
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Stycklista {0} tillhör inte Artikel {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
 msgid "BOM {0} must be active"
 msgstr "Stycklista {0} måste vara aktiv"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
 msgid "BOM {0} must be submitted"
 msgstr "Stycklista {0} måste godkännas"
 
@@ -7407,7 +7421,7 @@ msgstr "Saldo Serienummer"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Balance Sheet"
@@ -7427,7 +7441,7 @@ msgstr "Balans Rapport Stängning Saldo"
 msgid "Balance Sheet Summary"
 msgstr "Balans Rapport Översikt"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
 msgid "Balance Sheet requires {0} to be synced to DuckDB"
 msgstr "Balans Rapport erfordrar att {0} synkroniseras med DuckDB"
 
@@ -8170,11 +8184,11 @@ msgstr "Parti Artikel Inställningar"
 msgid "Batch No"
 msgstr "Parti Nummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
 msgid "Batch No is mandatory"
 msgstr "Parti Nummer erfordras"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
 msgid "Batch No {0} does not exist"
 msgstr "Parti Nummer {0} finns inte"
 
@@ -8182,11 +8196,11 @@ msgstr "Parti Nummer {0} finns inte"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Parti Nummer {0} är länkat till Artikel {1} som har serie nummer. Skanna serie nummer istället."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Parti nr {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr "Parti Nummer {0} för Artikel {1} har negativt lager kvantitet på {2} på lager {3}"
 
@@ -8201,7 +8215,7 @@ msgstr "Parti Nummer"
 msgid "Batch Nos"
 msgstr "Parti Nummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
 msgid "Batch Nos are created successfully"
 msgstr "Parti Nummer Skapade"
 
@@ -8255,7 +8269,7 @@ msgstr "Parti Enhet"
 msgid "Batch and Serial No"
 msgstr "Parti och Serie Nummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr "Parti är inte skapad för Artikel {0} eftersom den inte har Parti Nummer."
 
@@ -8332,7 +8346,7 @@ msgstr "Nedan följer lista över alla poster mot bank konto {0} och som inte ä
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8353,7 +8367,7 @@ msgstr "Fakturera N dagar före period start"
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8597,7 +8611,7 @@ msgstr "Faktura Status"
 msgid "Billing Zipcode"
 msgstr "Faktura Postnummer"
 
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller Parti Konto Valuta"
 
@@ -8763,7 +8777,7 @@ msgstr "Blogg Prenumerant"
 msgid "Blood Group"
 msgstr "Blod Grupp"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
 msgid "Board"
 msgstr "Panel"
 
@@ -9235,7 +9249,7 @@ msgstr "Inköp"
 msgid "Buying & Selling Settings"
 msgstr "Inköp & Försäljning Inställningar"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
 msgid "Buying Amount"
 msgstr "Inköp Belopp"
 
@@ -9275,7 +9289,7 @@ msgstr "Inköp Inställningar"
 msgid "Buying and Selling"
 msgstr "Inköp & Försäljning"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Inköp måste väljas, om Gäller för är valt som {0}"
 
@@ -9623,7 +9637,7 @@ msgstr "Kampanj {0} hittades inte"
 msgid "Can be approved by {0}"
 msgstr "Kan godkännas av {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status."
 
@@ -9652,7 +9666,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat"
 
 #: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
 msgid "Can only make payment against unbilled {0}"
 msgstr "Kan bara skapa betalning mot ofakturerad {0}"
 
@@ -9765,7 +9779,7 @@ msgstr "Kan inte annullera Lager Reservation Post {0}, eftersom den har använts
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan"
 
@@ -9837,6 +9851,10 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts."
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
 msgstr "Kan inte skapa mellan bolag {0}. Alla ursprung artiklar {1} är redan fakturerade fullt. Kontrollera befintliga länkade {2}."
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
@@ -9904,7 +9922,7 @@ msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värdering."
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Kan inte demontera mer än producerad kvantitet."
 
@@ -9916,7 +9934,7 @@ msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns befintliga Lager Register Poster för {0} med Lagerbaserad Lager Konto. Avbryt lager transaktioner först och försök igen."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "Kan inte aktivera Möjlighet skapande från Kontakta Oss eftersom Kontakta Oss formulär är inaktiverad."
 
@@ -9941,7 +9959,7 @@ msgstr "Kan inte hitta Artikel med denna Streck/QR Kod"
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinställningar eller i Lagerinställningar."
 
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har befintliga bokföring poster i olika valutor för '{3}'."
 
@@ -9957,11 +9975,11 @@ msgstr "Kan inte bokföra Standard Kostnad Post {0} {1}: datum är före {2}, ef
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Kan inte producera mer av artikel {0} än Försäljning Order Kvantitet {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
 msgid "Cannot produce more item for {0}"
 msgstr "Kan inte producera fler artiklar för {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Kan inte producera mer än {0} artiklar för {1}"
 
@@ -10087,7 +10105,7 @@ msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut
 msgid "Capacity Planning For (Days)"
 msgstr "Kapacitet Planering för (Dagar)"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
 msgid "Capacity Reached"
 msgstr "Kapacitet Uppnådd"
 
@@ -10208,19 +10226,19 @@ msgstr "Kassa Post"
 msgid "Cash Flow"
 msgstr "Kassa Flöde"
 
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
 msgid "Cash Flow Statement"
 msgstr "Kassaflöde Rapport"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
 msgid "Cash Flow from Financing"
 msgstr "Kassaflöde från Finansiering"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
 msgid "Cash Flow from Investing"
 msgstr "Kassaflöde från Investering"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
 msgid "Cash Flow from Operations"
 msgstr "Kassaflöde från Verksamhet"
 
@@ -10446,7 +10464,7 @@ msgstr "Ändrade kund namn till '{0}' eftersom '{1}' redan finns."
 msgid "Changes in {0}"
 msgstr "Ändras om {0}"
 
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet."
 
@@ -10848,7 +10866,7 @@ msgstr "Avklarad"
 msgid "Clearing Demo Data..."
 msgstr "Ta Bort Demo Data..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta artiklar från ovanstående Försäljning Ordrar. Endast artiklar för vilka det finns stycklista kommer att hämtas."
 
@@ -10856,7 +10874,7 @@ msgstr "Klicka på \"Hämta Färdiga Artiklar för Produktion\" för att hämta
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Klicka på 'Lägg till Helger'. Detta kommer att fylla helg tabell med alla datum som infaller på valda veckovis frånvaro. Upprepa processen för att fylla i datum för alla helger"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Klicka på 'Hämta Försäljning Order' för att hämta Försäljning Ordrar baserade på ovanstående filter."
 
@@ -10908,7 +10926,7 @@ msgstr "Avsluta Lån"
 msgid "Close Replied Opportunity After Days"
 msgstr "Stäng Besvarad Möjlighet Efter Dagar"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
 msgid "Close detail / blur search"
 msgstr "Stäng detaljer / luddig sökning"
 
@@ -10926,7 +10944,7 @@ msgstr "Stängd Dokument"
 msgid "Closed Documents"
 msgstr "Stängda Dokument"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen"
 
@@ -11579,7 +11597,7 @@ msgstr "Bolag"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_summary/project_summary.js:8
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
 #: erpnext/public/js/purchase_trends_filters.js:8
 #: erpnext/public/js/sales_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11632,7 +11650,7 @@ msgstr "Bolag"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
 #: erpnext/stock/doctype/item_default/item_default.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11768,11 +11786,11 @@ msgstr "Bolag Adress Visning"
 msgid "Company Address Name"
 msgstr "Bolag Adress Namn"
 
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig."
 
-#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1619
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig."
 
@@ -11871,7 +11889,7 @@ msgstr "Bolag Leverans Adress"
 msgid "Company Tax ID"
 msgstr "Org.Nr."
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
 msgid "Company and Posting Date is mandatory"
 msgstr "Bolag och Registrering Datum erfordras"
 
@@ -12030,7 +12048,7 @@ msgstr "Klart datum kan inte vara senare än idag"
 msgid "Completed Operation"
 msgstr "Klart Åtgärd"
 
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
 msgid "Completed Operations"
 msgstr "Avslutade Åtgärder"
 
@@ -12056,11 +12074,11 @@ msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:258
 #: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
 msgid "Completed Quantity"
 msgstr "Klart Kvantitet"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
 msgid "Completed Quantity should be greater than 0"
 msgstr "Färdig Kvantitet ska vara högre än 0"
 
@@ -12252,7 +12270,7 @@ msgstr "Inkludera Bokföring Dimensioner"
 msgid "Consider Minimum Order Qty"
 msgstr "Inkludera Minimum Order Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
 msgid "Consider Process Loss"
 msgstr "Inkludera Processförlust"
 
@@ -12764,7 +12782,7 @@ msgstr "Kontrollerar vilken moms mall som tillämpas automatiskt när denna kund
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12798,15 +12816,15 @@ msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}."
 
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
 msgid "Conversion rate cannot be 0"
 msgstr "Konverteringsvärde kan inte vara 0"
 
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta"
 
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta"
 
@@ -13058,7 +13076,7 @@ msgstr "Kostnadsfördelning / Processförlust"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13066,7 +13084,7 @@ msgstr "Kostnadsfördelning / Processförlust"
 #: erpnext/accounts/report/general_ledger/general_ledger.js:154
 #: erpnext/accounts/report/general_ledger/general_ledger.py:800
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
 #: erpnext/accounts/report/purchase_register/purchase_register.js:46
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -13090,7 +13108,7 @@ msgstr "Kostnadsfördelning / Processförlust"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13188,7 +13206,7 @@ msgstr "Resultat Enhet {0} tillhör inte {1}"
 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
 msgstr "Resultat Enhet {0} är grupp resultat enhet och grupp resultat enhet kan inte användas i transaktioner"
 
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
 msgid "Cost Center: {0} does not exist"
 msgstr "Resultat Enhet: {0} finns inte"
 
@@ -13347,7 +13365,7 @@ msgid "Could not re-extract the table."
 msgstr "Kunde inte extrahera tabell igen."
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
 msgid "Could not retrieve information for {0}."
 msgstr "Kunde inte hämta information för {0}."
 
@@ -13519,7 +13537,7 @@ msgstr "Skapa Grupperad Tillgång"
 msgid "Create Inter Company Journal Entry"
 msgstr "Skapa Inter Bolag Journal Post"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Skapa Fakturor"
 
@@ -13818,12 +13836,12 @@ msgstr "Skapa Användare Behörighet"
 msgid "Create Users"
 msgstr "Skapa Användare"
 
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
 msgid "Create Variant"
 msgstr "Skapa Variant"
 
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
 msgid "Create Variants"
 msgstr "Skapa Varianter"
 
@@ -13842,7 +13860,7 @@ msgstr "Skapa Arbetsorder"
 msgid "Create Workstation"
 msgstr "Skapa Arbetsplats"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr "Skapa Produktion lager post för färdiga artiklar?"
 
@@ -13858,8 +13876,8 @@ msgstr "Skapa ny post baserat på regel"
 msgid "Create a new rule to automatically classify transactions."
 msgstr "Skapa ny regel för att automatiskt klassificera transaktioner."
 
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
 msgid "Create a variant with the template image."
 msgstr "Skapa variant med Mall Bild."
 
@@ -13938,11 +13956,11 @@ msgstr "Skapar Leverans Schema..."
 msgid "Creating Dimensions..."
 msgstr "Skapar Dimensioner..."
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
 msgid "Creating Journal Entries..."
 msgstr "Skapar Journal Poster..."
 
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
 msgid "Creating Opening Stock Entry..."
 msgstr "Skapar Öppning Lager Post..."
 
@@ -13950,7 +13968,7 @@ msgstr "Skapar Öppning Lager Post..."
 msgid "Creating Packing Slip ..."
 msgstr "Skapar Packsedel ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Skapar Inköp Ordrar ..."
 
@@ -13968,7 +13986,7 @@ msgstr "Skapar Inköp Följesedel ..."
 msgid "Creating Return of Components ..."
 msgstr "Skapar Retur av Komponenter ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Skapa Försäljning Fakturor ..."
 
@@ -13996,7 +14014,7 @@ msgstr "Skapar Användare..."
 msgid "Creating demo data"
 msgstr "Skapar demo data"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "Skapar {} av {} {} ..."
 
@@ -14171,7 +14189,7 @@ msgstr "Kredit Månader"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 #: erpnext/controllers/sales_and_purchase_return.py:462
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14207,7 +14225,7 @@ msgstr "Kredit Faktura {0} skapad automatiskt"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Credit To"
 msgstr "Kredit Till"
 
@@ -14229,7 +14247,7 @@ msgstr "Kredit Gräns är redan definierad för Bolag {0}"
 msgid "Credit limit reached for customer {0}"
 msgstr "Kredit gräns uppnåd för Kund {0}"
 
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
 msgid "Credit limit warning — submission may be blocked: {0}"
 msgstr "Varning för kreditgräns - godkännande kan komma att blockeras: {0}"
 
@@ -14412,13 +14430,13 @@ msgstr "Valuta och Prislista"
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
-msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
+msgstr "Valuta filter stöds för närvarande inte i Anpassad Bokslut Rapport"
 
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
 msgid "Currency for {0} must be {1}"
 msgstr "Valuta för {0} måste vara {1}"
 
@@ -14430,7 +14448,7 @@ msgstr "Valuta för Stängning Konto måste vara {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Valuta för Prislista {0} måste vara {1} eller {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Valuta ska vara samma som Prislista Valuta: {0}"
 
@@ -14706,7 +14724,7 @@ msgstr "Anpassade Avgränsare"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
 #: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14718,7 +14736,7 @@ msgstr "Anpassade Avgränsare"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14877,7 +14895,7 @@ msgstr "Kund Kod"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14983,15 +15001,16 @@ msgstr "Kund Återkoppling"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -15044,7 +15063,7 @@ msgstr "Kund Artikel"
 msgid "Customer Items"
 msgstr "Kund Artiklar"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Customer LPO"
 msgstr "Kund Lokal Inköp Order"
 
@@ -15096,14 +15115,15 @@ msgstr "Kund Mobil Nummer"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15680,7 +15700,7 @@ msgstr "Debet Belopp i Transaktion Valuta"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/controllers/sales_and_purchase_return.py:466
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15710,7 +15730,7 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Debit To"
 msgstr "Debet Till"
 
@@ -15762,11 +15782,11 @@ msgstr "Skuldsättningsgrad"
 msgid "Debtor Turnover Ratio"
 msgstr "Debitor Omsättningsgrad"
 
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
 msgid "Debtor/Creditor"
 msgstr "Debitor/Kreditor"
 
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
 msgid "Debtor/Creditor Advance"
 msgstr "Debitor/Kreditor Förskott"
 
@@ -16237,7 +16257,7 @@ msgstr "Standard Värdering Sätt"
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16275,8 +16295,8 @@ msgstr "Standard inställningar för lager relaterade transaktioner"
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Standard Moms Mallar för Försäljning,Inköp och Artiklar är skapade. "
 
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
 msgid "Default warehouse from Item Defaults."
 msgstr "Standard Lager från Artikel Inställningar."
 
@@ -16636,7 +16656,7 @@ msgstr "Leverans"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
 #: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16698,7 +16718,7 @@ msgstr "Leverans Ansvarig"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16745,7 +16765,7 @@ msgstr "Försäljning Följesedel Statistik"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Försäljning Följesedel {0} ej godkänd"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Försäljning Följesedlar"
@@ -16953,7 +16973,7 @@ msgstr "Avskriven Belopp"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "Avskrivning"
@@ -17316,6 +17336,10 @@ msgstr "Dimension Filter Hjälp"
 msgid "Dimension Name"
 msgstr "Dimension Namn"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
@@ -17347,25 +17371,6 @@ msgstr "Direkta Intäkter"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Direkt retur är inte tillåten för Tidrapporter."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Inaktivera"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17490,7 +17495,7 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17725,7 +17730,7 @@ msgstr "Rabatt kan inte vara högre än 100%."
 msgid "Discount must be less than 100"
 msgstr "Rabatt måste vara lägre än 100%"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
 msgid "Discount of {0} applied as per Payment Term"
 msgstr "Rabatt {0} tillämpad enligt Betalning Villkor"
 
@@ -18069,10 +18074,6 @@ msgstr "Ska avskriven Tillgång återställas?"
 msgid "Do you still want to enable immutable ledger?"
 msgstr "Vill du fortfarande aktivera oföränderlig bokföring?"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr "Vill du fortfarande aktivera negativ Lager?"
-
 #: erpnext/stock/doctype/item/item.js:42
 msgid "Do you want to change valuation method?"
 msgstr "Vill du ändra värdering sätt?"
@@ -18081,7 +18082,7 @@ msgstr "Vill du ändra värdering sätt?"
 msgid "Do you want to notify all the customers by email?"
 msgstr "Ska alla kunder meddelas via E-post?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
 msgid "Do you want to submit the material request"
 msgstr "Ska Material Begäran godkännas"
 
@@ -18325,11 +18326,11 @@ msgstr "Släpp fil här, eller klicka för att välja fil"
 msgid "Drop some files here, or click to select files"
 msgstr "Släpp några filer här, eller klicka för att välja filer"
 
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
 msgid "Due Date cannot be after {0}"
 msgstr "Förfallodatum kan inte vara efter {0}"
 
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
 msgid "Due Date cannot be before {0}"
 msgstr "Förfallodatum kan inte vara före {0}"
 
@@ -18438,7 +18439,7 @@ msgstr "Kopiera Projekt med Uppgifter"
 msgid "Duplicate Sales Invoices found"
 msgstr "Dubbletter av Försäljning Fakturor hittades"
 
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
 msgid "Duplicate Serial Number Error"
 msgstr "Duplicerad Serienummer Fel"
 
@@ -18536,6 +18537,7 @@ msgstr "EMU of current"
 
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
 msgid "ERPNext"
 msgstr "Affärssystem"
 
@@ -18592,7 +18594,7 @@ msgstr "Redigera Kapacitet"
 msgid "Edit Cart"
 msgstr "Ändra Kundkorg"
 
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
 msgid "Edit Not Allowed"
 msgstr "Ej Tillåtet att Redigera "
 
@@ -18887,7 +18889,7 @@ msgstr "Nöd Kontakt Telefon"
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -19013,7 +19015,7 @@ msgstr "{0} arbetar för närvarande på en annan arbetsstation. Tilldela annan
 msgid "Employee {0} not found"
 msgstr "Personal {0} hittades inte"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
 msgid "Employees"
 msgstr "Personal"
 
@@ -19040,7 +19042,7 @@ msgstr "Aktivera <b>{0}</b> i Artikel Inställningar för att fortsätta med {1}
 msgid "Enable Accounting Dimensions"
 msgstr "Aktivera Bokföring Dimensioner"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att reservera partiell lager."
 
@@ -19380,8 +19382,8 @@ msgstr "Uttag Datum"
 msgid "End Date cannot be before Start Date."
 msgstr "Slut datum kan inte vara tidigare än Start datum."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr "Avsluta Session"
 
@@ -19392,7 +19394,7 @@ msgstr "Avsluta Session"
 #: erpnext/manufacturing/doctype/job_card/job_card.js:331
 #: erpnext/manufacturing/doctype/job_card/job_card.js:399
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -19411,11 +19413,11 @@ msgstr "Avsluta Transit"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
 msgid "End Year"
 msgstr "Året Slutar"
 
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
 msgid "End Year cannot be before Start Year"
 msgstr "Slut År kan inte vara tidigare än Start År"
 
@@ -19434,7 +19436,7 @@ msgstr "Slut Datum för Aktuell Faktura Period"
 msgid "End of Life"
 msgstr "Livslängd"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
 msgid "End session for active job"
 msgstr "Avsluta session för aktivt jobb"
 
@@ -19513,7 +19515,7 @@ 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:1556
+#: erpnext/stock/doctype/item/item.js:1560
 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 ."
 
@@ -19569,15 +19571,15 @@ 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:1582
+#: erpnext/stock/doctype/item/item.js:1586
 msgid "Enter the opening stock units."
 msgstr "Ange Öppning Lager Enheter."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet."
 
@@ -19624,7 +19626,7 @@ msgstr "Post Typ"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 msgid "Equity"
 msgstr "Eget Kapital"
@@ -19648,7 +19650,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Fel Beskrivning"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Fel Inträffade"
 
@@ -20111,7 +20113,7 @@ msgstr "Förväntad Tid (I Minuter)"
 msgid "Expected Value After Useful Life"
 msgstr "Förväntad Värde Efter Användning"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
 msgid "Expected: {0}"
 msgstr "Förväntad: {0}"
 
@@ -20129,7 +20131,7 @@ msgstr "Förväntad: {0}"
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
 msgid "Expense"
 msgstr "Kostnader"
@@ -20650,7 +20652,7 @@ msgstr "Fil att Ändra Namn på"
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
 msgid "Filter Based On"
 msgstr "Filter Baserad på"
 
@@ -20761,7 +20763,7 @@ msgstr "Färdig Artikel"
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Finance Book"
 msgstr "Bokslut Register"
@@ -20806,11 +20808,11 @@ msgstr "Bokslut Rapport Rad"
 msgid "Financial Report Template"
 msgstr "Bokslut Rapport Mall"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
 msgid "Financial Report Template {0} is disabled"
 msgstr "Bokslut Rapport Mall {0} är inaktiverad"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
 msgid "Financial Report Template {0} not found"
 msgstr "Bokslut Rapport Mall {0} hittades inte"
 
@@ -20832,7 +20834,7 @@ msgstr "Finansiella Tjänster"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Bokslut"
 
@@ -20846,9 +20848,9 @@ msgstr "Bokslut Start Datum"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Bokslut Rapporter kommer att genereras med hjälp av Bokföring Register Post DocTyper (ska vara aktiverat om Period Stängning Verifikat inte publiceras för alla år i följd eller saknas) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
 msgid "Finish"
 msgstr "Färdig"
 
@@ -20879,7 +20881,7 @@ msgstr "Färdig Stycklista"
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20892,7 +20894,7 @@ msgstr "Färdig Artikel"
 msgid "Finished Good Item Code"
 msgstr "Färdig Artikel Kod"
 
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
 msgid "Finished Good Item Qty"
 msgstr "Färdig Artikel Kvantitet"
 
@@ -21029,7 +21031,7 @@ msgid "First Response Due"
 msgstr "Första Svar inom"
 
 #: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Första Svar Service Nivå Avtal misslyckades efter {}"
 
@@ -21113,7 +21115,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "Bokföring År Slut Datum ska vara ett år efter Bokföring År Start Datum"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
 msgid "Fiscal Year {0} does not exist"
 msgstr "Bokföring År {0} finns inte"
 
@@ -21344,7 +21346,7 @@ msgstr "För Produktion"
 msgid "For Raw Materials"
 msgstr "Råmaterial"
 
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
 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}"
 
@@ -21378,14 +21380,19 @@ msgstr "För Leverantör"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "För Lager"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:136
 msgid "For Work Order"
 msgstr "För Arbetsorder"
@@ -21473,7 +21480,7 @@ msgstr "Referens"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
 msgid "For row {0}: Enter Planned Qty"
 msgstr "För rad {0}: Ange Planerad Kvantitet"
 
@@ -21483,7 +21490,7 @@ msgstr "För rad {0}: Ange Planerad Kvantitet"
 msgid "For service item"
 msgstr "För service artikel"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}"
 
@@ -21492,7 +21499,7 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar"
 
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr "För artikel {0} är Tillgänglig Kvantitet {1} är lägre än Begärd Kvantitet {2} på lager {3}. Lägg till tillräcklig kvantitet på lager."
 
@@ -21599,7 +21606,7 @@ msgstr "Säljstöd"
 msgid "Frappe CRM Allowed User"
 msgstr "Säljstöd Tillåten Användare"
 
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr "Säljstöd data synkronisering är inte aktiverad i Affärssystem. Kontakta Systemansvarig."
 
@@ -21635,7 +21642,7 @@ msgstr "Gratis Artikel Pris"
 msgid "Free On Board"
 msgstr "Fritt Ombord"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Gratis Artikel kod är inte vald"
 
@@ -21714,7 +21721,7 @@ msgstr "Från Kund"
 msgid "From Date and To Date are Mandatory"
 msgstr "Från Datum och Till Datum Erfodras"
 
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
 msgid "From Date and To Date are mandatory"
 msgstr "Från Datum och Till Datum Erfodras"
 
@@ -21854,7 +21861,7 @@ msgstr "Från Registrering Datum"
 msgid "From Range"
 msgstr "Från Intervall"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "From Range has to be less than To Range"
 msgstr "Från Intervall måste vara mindre än Till Intervall"
 
@@ -22107,13 +22114,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Framtida Betalning Belopp"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 msgid "Future Payment Ref"
 msgstr "Framtida Betalning Referens"
 
@@ -22556,7 +22563,7 @@ msgstr "Hämta Sekundära Artiklar"
 msgid "Get Started Sections"
 msgstr "Kom Igång Sektioner"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
 msgid "Get Stock"
 msgstr "Hämta Lager"
 
@@ -22898,7 +22905,7 @@ msgstr "Brutto Marginal %"
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22910,7 +22917,7 @@ msgstr "Brutto Resultat"
 msgid "Gross Profit / Loss"
 msgstr "Brutto Resultat"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
 msgid "Gross Profit Percent"
 msgstr "Brutto Resultat %"
 
@@ -22969,6 +22976,12 @@ msgstr "Grupp Lager kan inte användas i transaktioner. Ändra värde på {0}"
 msgid "Group by"
 msgstr "Gruppera efter"
 
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "Gruppera efter Material Begäran"
@@ -23019,8 +23032,8 @@ msgstr "Gruppera samma artiklar"
 msgid "Groups"
 msgstr "Grupper"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
 msgid "Growth View"
 msgstr "Tillväxt Vy"
 
@@ -23078,7 +23091,7 @@ msgstr "Personal Användare"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
 #: erpnext/public/js/purchase_trends_filters.js:21
 #: erpnext/public/js/sales_trends_filters.js:13
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23965,11 +23978,11 @@ msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer sy
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Om inte kan man Annullera/Godkänna denna post"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr "Om parti inte finns, skapa den med hjälp av Kund Namn fält."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr "Om parti inte finns, skapa den med hjälp av Leverantör Namn fält."
 
@@ -23998,7 +24011,7 @@ msgstr "Om angiven, kommer bokföring poster för denna kund att bokföras på d
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offert begäran."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
 
@@ -24017,7 +24030,7 @@ msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Till
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Om 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:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras."
 
@@ -24094,7 +24107,7 @@ 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:1568
+#: erpnext/stock/doctype/item/item.js:1572
 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."
 
@@ -24108,7 +24121,7 @@ msgstr "Om man behöver stämma av specifika transaktioner mot varandra, välj d
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr "Om du ändå vill fortsätta, inaktivera {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
 msgid "If you still want to proceed, please enable {0}."
 msgstr "För att fortsätta, aktivera {0}."
 
@@ -24446,7 +24459,7 @@ msgstr "I Produktion"
 msgid "In Qty"
 msgstr "I Kvantitet"
 
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
 msgid "In Queue"
 msgstr "I Kö"
 
@@ -24558,7 +24571,7 @@ msgstr "I Minuter"
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr "På rad {0} av Bokade Tider: \"Till Tid\" måste vara senare än \"Från Tid\"."
 
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
 msgid "In source"
 msgstr "I källa"
 
@@ -24575,7 +24588,7 @@ 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:1601
+#: erpnext/stock/doctype/item/item.js:1605
 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."
 
@@ -24655,13 +24668,13 @@ msgstr "Inkludera Stängda Ordrar"
 msgid "Include Default FB Assets"
 msgstr "Inkludera Standard Finans Register Tillgångar"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
 #: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
 msgstr "Visa Standard Bokslut Register Poster"
@@ -24817,8 +24830,8 @@ msgstr "Inklusive artiklar för underenhet"
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
 #: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
 msgstr "Intäkt"
@@ -24900,7 +24913,7 @@ msgstr "Inköp Pris (Beräknad)"
 msgid "Incoming call from {0}"
 msgstr "Inkommande samtal från {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
 msgid "Incompatible Setting Detected"
 msgstr "Inkompatibel inställning upptäckt"
 
@@ -25034,7 +25047,7 @@ msgstr "Utökning av Tillgång Livslängd (Månader)"
 msgid "Increment"
 msgstr "Påslag"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "Increment cannot be 0"
 msgstr "Påslag kan inte vara 0"
 
@@ -25138,7 +25151,7 @@ msgstr "Initiera Översikt Tabell"
 msgid "Initiated"
 msgstr "Initierad"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
 msgid "Inspect {0} for job card {1}"
 msgstr "Kontrollera {0} för jobbkort {1}"
 
@@ -25150,7 +25163,7 @@ msgid "Inspected By"
 msgstr "Kontrollerad Av"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Kontroll Avvisad"
@@ -25205,7 +25218,7 @@ msgstr "Installation Avisering"
 msgid "Installation Note Item"
 msgstr "Installation Avisering Post"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Installation Note {0} has already been submitted"
 msgstr "Installation Avisering {0} är redan godkänd"
 
@@ -25246,17 +25259,17 @@ msgstr "Otillräcklig Kapacitet"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
 msgid "Insufficient Permissions"
 msgstr "Otillräckliga Behörigheter"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
 #: erpnext/stock/stock_ledger.py:2334
 msgid "Insufficient Stock"
 msgstr "Otillräcklig Lager"
@@ -25391,7 +25404,7 @@ msgstr "Räntekostnader"
 msgid "Interest Income"
 msgstr "Ränteintäkter"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
 msgid "Interest and/or dunning fee"
 msgstr "Ränta och/eller Påminnelse avgift"
 
@@ -25517,7 +25530,7 @@ 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:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
 msgid "Invalid Allocated Amount"
 msgstr "Ogiltig Tilldelad Belopp"
 
@@ -25529,11 +25542,11 @@ msgstr "Ogiltig Belopp"
 msgid "Invalid Attribute"
 msgstr "Ogiltig Egenskap"
 
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
 msgid "Invalid Attribute Values"
 msgstr "Ogiltiga Egenskap Värden"
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 msgid "Invalid Auto Repeat Date"
 msgstr "Ogiltig Återkommande Datum"
 
@@ -25692,7 +25705,7 @@ msgstr "Ogiltig Inköp Faktura"
 msgid "Invalid Qty"
 msgstr "Ogiltig Kvantitet"
 
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
 msgid "Invalid Quantity"
 msgstr "Ogiltig Kvantitet"
 
@@ -25734,7 +25747,7 @@ msgstr "Ogiltig Träd Typ {0}"
 msgid "Invalid Upload"
 msgstr "Ogiltig Uppladdning"
 
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
 msgid "Invalid Value"
 msgstr "Ogiltig Värde"
 
@@ -25747,7 +25760,7 @@ msgstr "Ogiltig Lager"
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr "Ogiltigt belopp i bokföring poster för {0} {1} för Konto {2}: {3}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Ogiltig Villkor Uttryck"
 
@@ -25774,7 +25787,7 @@ msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ogiltig namngivning serie (. saknas) för {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Ogiltig parameter. 'dn' ska vara av typen str"
 
@@ -25794,11 +25807,11 @@ msgstr "Ogiltig resultat nyckel. Svar:"
 msgid "Invalid search query"
 msgstr "Ogiltig sökfråga"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
 msgid "Invalid status group: {0}"
 msgstr "Ogiltig status grupp: {0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
 msgid "Invalid subcontract order field: {0}"
 msgstr "Ogiltigt Underleverantör Order: {0}"
 
@@ -25939,7 +25952,7 @@ msgstr "Faktura Rabatt"
 msgid "Invoice Document Type Selection Error"
 msgstr "Faktura Dokument Typ Val Fel"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 msgid "Invoice Grand Total"
 msgstr "Fakturera Totalt Belopp"
 
@@ -26044,7 +26057,7 @@ msgstr "Faktura kan inte skapas för noll fakturerbar tid"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26823,8 +26836,9 @@ msgstr "Kursiv text för delsummor eller anteckningar"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26857,7 +26871,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -27081,7 +27095,7 @@ msgstr "Artikel Kundkorg"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27135,8 +27149,8 @@ msgstr "Artikel Kundkorg"
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
 #: erpnext/public/js/controllers/transaction.js:2951
 #: 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
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27336,7 +27350,7 @@ msgstr "Artikel Detaljer "
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27351,6 +27365,7 @@ msgstr "Artikel Detaljer "
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27428,7 +27443,7 @@ msgstr "Artikel Grupp Åsidosättning"
 msgid "Item Group Tree"
 msgstr "Artikel Grupp Träd"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Artikel Grupp inte angiven i Artikel Inställningar för Artikel {0}"
 
@@ -27571,7 +27586,7 @@ msgstr "Artikel Producent"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27589,6 +27604,7 @@ msgstr "Artikel Producent"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27622,7 +27638,7 @@ msgstr "Artikel Producent"
 #: 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:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27803,7 +27819,9 @@ msgid "Item Shortage Report"
 msgstr "Artikel Brist Rapport"
 
 #. Name of a DocType
+#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Standard Cost"
 msgstr "Artikel Standard Kostnad"
 
@@ -27930,7 +27948,7 @@ msgstr "Artikel Variant Detaljer"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27938,7 +27956,7 @@ msgstr "Artikel Variant Detaljer"
 msgid "Item Variant Settings"
 msgstr "Artikel Variant Inställningar"
 
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Artikel Variant {0} finns redan med samma attribut"
 
@@ -28225,7 +28243,7 @@ msgstr "Artikel {0} hittades inte."
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order kvantitet {2} (definierad i Artikel Inställningar)."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} Kvantitet producerad ."
 
@@ -28299,7 +28317,7 @@ msgstr "Artikel Katalog"
 msgid "Items Filter"
 msgstr "Artikel Filter"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
 #: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
 msgstr "Artiklar Erfodrade"
@@ -28349,7 +28367,7 @@ msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pri
 msgid "Items to Be Repost"
 msgstr "Artikel som ska Läggas om"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Artiklar som ska produceras erfordras för att hämta tilldelad Råmaterial."
 
@@ -28462,7 +28480,7 @@ msgstr "Jobbkort Schemalagd Tid"
 msgid "Job Card Secondary Item"
 msgstr "Jobbkort Sekundär Artikel"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Job Card Submitted"
 msgstr "Jobbkort Godkänd"
 
@@ -28490,20 +28508,20 @@ msgstr "Jobbkort & Kapacitet Planering"
 msgid "Job Card {0} has been completed"
 msgstr "Jobbkort {0} klar"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr "Jobbkort {0} körs redan. Öppna dess maskin eller arbetsorder för att pausa eller slutföra det."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
 msgid "Job Card {0} is already submitted."
 msgstr "Jobbkort {0} ärr redan godkänd."
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
 msgid "Job Card {0} not found"
 msgstr "Jobbkort {0} hittades inte"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
 msgid "Job Card {0} was not found."
 msgstr "Jobbkort {0} hittades inte."
 
@@ -28577,7 +28595,7 @@ msgstr "Jobb Ansvarig Lager"
 msgid "Job card {0} created"
 msgstr "Jobbkort {0} skapad"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
 msgid "Job card {0} has been submitted."
 msgstr "Jobbkort {0} ärr redan godkänd."
 
@@ -28589,7 +28607,7 @@ msgstr "Jobb Pausad"
 msgid "Job started"
 msgstr "Jobb Startad"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
 msgid "Job {0} is running"
 msgstr "Jobb {0} körs"
 
@@ -28612,11 +28630,11 @@ msgstr "Joule"
 msgid "Joule/Meter"
 msgstr "Joule/Meter"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
 msgid "Journal Entries"
 msgstr "Journal Poster"
 
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
 msgid "Journal Entries {0} are un-linked"
 msgstr "Journal Poster {0} är olänkade"
 
@@ -28675,7 +28693,7 @@ msgstr "Journal Post Mall Konto"
 msgid "Journal Entry Type"
 msgstr "Journal Post Typ"
 
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Journal Post för Tillgång avskrivning kan inte annulleras. Vänligen återställ Tillgång."
 
@@ -28696,7 +28714,7 @@ msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra v
 msgid "Journal Template Accounts"
 msgstr "Journal Mall Konton"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
 msgid "Journal entries have been created"
 msgstr "Journal Poster är skapade"
 
@@ -28851,7 +28869,7 @@ msgstr "Landad Kostnad"
 msgid "Landed Cost Help"
 msgstr "Landad Kostnad Hjälp"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
 msgid "Landed Cost Id"
 msgstr "Landad Kostnad Id"
 
@@ -29192,7 +29210,7 @@ msgstr "Lär dig mer om <a href=\"https://docs.frappe.io/erpnext/user/manual/en/
 msgid "Leave Encashed?"
 msgstr "Frånvaro Uttagen?"
 
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:980
 msgid "Leave as 0 to allow zero valuation rate."
 msgstr "Lämna värdet 0 för att tillåta noll Värdering Pris."
 
@@ -29269,7 +29287,7 @@ msgstr "Vänster Underordnad"
 msgid "Left Index"
 msgstr "Vänster Index"
 
-#: erpnext/stock/doctype/item/item.js:398
+#: erpnext/stock/doctype/item/item.js:402
 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
 msgstr "Vänster kolumn visar ärvda standard inställningar (Artikelgrupp → Bolag / Lager Inställningar). I höger kolumn anges åsidosättningar endast för denna artikel."
 
@@ -29333,7 +29351,7 @@ msgstr "Nivå (Stycklista)"
 msgid "Lft"
 msgstr "Vänster"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273
 msgid "Liabilities"
 msgstr "Skulder"
 
@@ -29491,7 +29509,7 @@ msgstr "Ladda alla Kriterier"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Laddar Fakturor! Vänta..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:900
+#: erpnext/public/js/shop_floor/shop_floor.js:936
 msgid "Loading quality checklist..."
 msgstr "Laddar kvalitet checklista..."
 
@@ -29578,7 +29596,7 @@ msgstr "Långfristiga Avsättningar"
 msgid "Longitude"
 msgstr "Longitud"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1051
+#: erpnext/public/js/templates/shop_floor_template.html:1071
 msgid "Loss"
 msgstr "Förlust"
 
@@ -29803,7 +29821,7 @@ msgstr "MT940 fil upptäckt. Aktivera \"Importera MT940 Format\" för att forts
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
-#: erpnext/public/js/shop_floor/shop_floor.js:189
+#: erpnext/public/js/shop_floor/shop_floor.js:217
 msgid "Machine"
 msgstr "Maskin"
 
@@ -30071,8 +30089,8 @@ msgstr "Valfri Ämne"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:860
-#: erpnext/manufacturing/doctype/work_order/work_order.js:894
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
+#: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Märke"
@@ -30092,7 +30110,7 @@ msgstr "Skapa Avskrivning Post"
 msgid "Make Difference Entry"
 msgstr "Skapa Differens Post"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1048
+#: erpnext/public/js/shop_floor/shop_floor.js:1084
 msgid "Make Manufacture Entry"
 msgstr "Skapa Produktion Post"
 
@@ -30131,7 +30149,7 @@ msgid "Make Serial No / Batch from Work Order"
 msgstr "Skapa Serie / Parti Nummer från Arbetsorder"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:106
-#: erpnext/public/js/templates/shop_floor_template.html:926
+#: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Skapa Lager Post"
@@ -30148,11 +30166,11 @@ msgstr "Ring Samtal"
 msgid "Make project from a template."
 msgstr "Skapa Projekt från Mall."
 
-#: erpnext/stock/doctype/item/item.js:1212
+#: erpnext/stock/doctype/item/item.js:1216
 msgid "Make {0} Variant"
 msgstr "Skapa {0} Variant"
 
-#: erpnext/stock/doctype/item/item.js:1213
+#: erpnext/stock/doctype/item/item.js:1217
 msgid "Make {0} Variants"
 msgstr "Skapa {0} Varianter"
 
@@ -30524,7 +30542,7 @@ msgstr "Mappar Intern Order ..."
 msgid "Mapping Subcontracting Order ..."
 msgstr "Mappar Order ..."
 
-#: erpnext/public/js/utils.js:1075
+#: erpnext/public/js/utils.js:1087
 msgid "Mapping {0} ..."
 msgstr "Mappar {0} ..."
 
@@ -30535,13 +30553,6 @@ msgstr "Mappar {0} ..."
 msgid "Maps To"
 msgstr "Mappas Till"
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Marginal"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30603,7 +30614,7 @@ msgstr "Marginal Sats eller Belopp"
 msgid "Margin Type"
 msgstr "Marginal Typ"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
 msgid "Margin View"
 msgstr "Marginal Vy"
 
@@ -30720,7 +30731,7 @@ msgstr "Avstämning Regler"
 msgid "Material"
 msgstr "Material"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 msgid "Material Consumption"
 msgstr "Material Förbrukning"
 
@@ -30810,11 +30821,12 @@ msgstr "Material Kvitto"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:216
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:825
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1130
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30829,7 +30841,7 @@ msgstr "Material Kvitto"
 #: 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/doctype/stock_settings/stock_settings.js:135
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -31040,11 +31052,11 @@ msgstr "Material från Kund"
 msgid "Material to Supplier"
 msgstr "Material till Leverantör"
 
-#: erpnext/public/js/templates/shop_floor_template.html:788
+#: erpnext/public/js/templates/shop_floor_template.html:808
 msgid "Materials"
 msgstr "Material"
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Materials Ready"
 msgstr "Material Redo"
 
@@ -31125,13 +31137,13 @@ msgstr "Maximum Prov Kvantitet"
 msgid "Max Score"
 msgstr "Maximum Resultat"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maximum tillåten rabatt för artikel: {0} är {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -31203,7 +31215,7 @@ msgstr "Maximum kvantitet skannad för artikel {0}."
 msgid "Maximum sample quantity that can be retained"
 msgstr "Maximum Prov Kvantitet som kan behållas"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:939
+#: erpnext/public/js/shop_floor/shop_floor.js:975
 msgid "Measured value"
 msgstr "Uppmätt värde"
 
@@ -31267,7 +31279,7 @@ msgstr "Sammanfoga Framsteg"
 msgid "Merge similar Account Heads"
 msgstr "Slå ihop liknande Konto Poster"
 
-#: erpnext/public/js/utils.js:1107
+#: erpnext/public/js/utils.js:1119
 msgid "Merge taxes from multiple documents"
 msgstr "Slå Samman Moms från flera dokument"
 
@@ -31474,7 +31486,7 @@ msgstr "Minimum Belopp"
 msgid "Min Amt"
 msgstr "Minimum Belopp"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Minimum Belopp kan inte vara högre än Maximum Belopp"
 
@@ -31507,15 +31519,15 @@ msgstr "Minimum Kvantitet"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Minimum Kvantitet (per Lager Enhet)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Minimum Kvantitet kan inte vara högre än Maximum Kvantitet"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 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:1368
+#: erpnext/stock/doctype/item/item.js:1372
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr "Min Värde: {0}, Max Värde: {1}, i steg om: {2}"
 
@@ -31700,7 +31712,7 @@ msgid "Missing required filter: {0}"
 msgstr "Erfordrad filter saknas: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:930
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Missing value"
 msgstr "Värde Saknas"
 
@@ -31902,7 +31914,7 @@ msgstr "Flytta Artikel"
 msgid "Move Stock"
 msgstr "Flytta Lager"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1373
+#: erpnext/public/js/shop_floor/shop_floor.js:1408
 msgid "Move selection"
 msgstr "Flytta urval"
 
@@ -31971,7 +31983,7 @@ msgstr "Flera Pris Regler finns med samma villkor, lös konflikter genom att til
 msgid "Multiple Tier Program"
 msgstr "Fler Nivå Program"
 
-#: erpnext/stock/doctype/item/item.js:259
+#: erpnext/stock/doctype/item/item.js:263
 msgid "Multiple Variants"
 msgstr "Flera Varianter"
 
@@ -31992,7 +32004,7 @@ msgid "Music"
 msgstr "Musik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:877
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:627
@@ -32062,7 +32074,7 @@ msgstr "Namngiven Plats"
 msgid "Naming Series Prefix"
 msgstr "Namngivning Serie Prefix"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Namngivning Serie erfodras"
 
@@ -32134,8 +32146,8 @@ msgstr "Negativ Kvantitet är inte tillåtet"
 msgid "Negative Stock"
 msgstr "Negativt Lager"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
-#: erpnext/stock/serial_batch_bundle.py:1588
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Negativt Lager Fel"
 
@@ -32222,40 +32234,40 @@ msgstr "Netto Belopp (Bolag Valuta)"
 msgid "Net Asset value as on"
 msgstr "Netto Tillgång Värde per"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:202
 msgid "Net Cash from Financing"
 msgstr "Netto Kassa Flöde från Finansiering"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:195
 msgid "Net Cash from Investing"
 msgstr "Netto Kassa Flöde från Investering"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:183
 msgid "Net Cash from Operations"
 msgstr "Netto Kassa Flöde från Rörelse"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
 msgid "Net Change in Accounts Payable"
 msgstr "Netto Förändring i Skulder"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
 msgid "Net Change in Accounts Receivable"
 msgstr "Netto Förändring i Fordringar"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
 msgid "Net Change in Cash"
 msgstr "Nettoförändring i Likvida Medel"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+#: erpnext/accounts/report/cash_flow/cash_flow.py:204
 msgid "Net Change in Equity"
 msgstr "Netto Förändring i Eget Kapital"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+#: erpnext/accounts/report/cash_flow/cash_flow.py:197
 msgid "Net Change in Fixed Asset"
 msgstr "Netto Förändring i Tillgångar"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:189
 msgid "Net Change in Inventory"
 msgstr "Netto Förändring i Lager"
 
@@ -32268,7 +32280,7 @@ msgstr "Netto Timpris"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
 msgid "Net Profit"
 msgstr "Netto Resultat"
 
@@ -32276,7 +32288,7 @@ msgstr "Netto Resultat"
 msgid "Net Profit Ratio"
 msgstr "Netto Resultat Förhållande"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
 msgid "Net Profit/Loss"
 msgstr "Netto Resultat"
 
@@ -32701,7 +32713,7 @@ msgstr "Ingen Åtgärd"
 msgid "No Answer"
 msgstr "Ingen Svar"
 
-#: erpnext/stock/doctype/item/item.js:920
+#: erpnext/stock/doctype/item/item.js:924
 msgid "No Company Found"
 msgstr "Inget Bolag Hittades"
 
@@ -32780,7 +32792,7 @@ msgstr "Inga Inköp Fakturor valda"
 msgid "No Purchase Orders were created"
 msgstr "Inga inköp Order skapades"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr "Ingen Kvalitet Kontroll Mall är konfigurerad för denna åtgärd."
 
@@ -32820,7 +32832,7 @@ 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:1005
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1007
 msgid "No Terms"
 msgstr "Inga Villkor"
 
@@ -32862,7 +32874,7 @@ msgstr "Ingen aktiv Stycklista hittades för Artikel {0}. Leverans efter Serie N
 msgid "No active item prices found."
 msgstr "Inga priser på aktiva artiklar hittades."
 
-#: erpnext/public/js/templates/shop_floor_template.html:849
+#: erpnext/public/js/templates/shop_floor_template.html:869
 msgid "No active jobs and the queue is empty."
 msgstr "Inga aktiva jobb och kö är tom."
 
@@ -32870,7 +32882,7 @@ msgstr "Inga aktiva jobb och kö är tom."
 msgid "No additional fields available"
 msgstr "Inga extra fält tillgängliga"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Ingen tillgänglig kvantitet att reservera för artikel {0} i lager {1}"
 
@@ -32910,7 +32922,7 @@ msgstr "Ingen data för denna period"
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr "Ingen data hittades. Det verkar som om tom fil laddats upp"
 
-#: erpnext/stock/doctype/item/item.js:950
+#: erpnext/stock/doctype/item/item.js:954
 msgid "No default warehouse set for this company. Entry will use Stock Settings default."
 msgstr "Inget standard lager angiven för detta bolag. Detta post kommer att använda Standard Lager Inställningar."
 
@@ -32951,12 +32963,12 @@ msgstr "Ingen faktura länkad"
 msgid "No item available for transfer."
 msgstr "Ingen artikel tillgänglig för överföring."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
 msgid "No items are available in sales orders {0} for production"
 msgstr "Inga artiklar är tillgängliga i Försäljning Order {0} för produktion"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
 msgid "No items are available in the sales order {0} for production"
 msgstr "Inga artiklar är tillgängliga i Försäljning Order {0} för produktion"
 
@@ -32972,7 +32984,7 @@ msgstr "Antal Artiklar i Kundkorg"
 msgid "No matches occurred via auto reconciliation"
 msgstr "Inga avstämningar uppstod via automatisk avstämning"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
 msgid "No material request created"
 msgstr "Ingen material begäran skapad"
 
@@ -33072,7 +33084,7 @@ msgstr "Inga öppna Händelse"
 msgid "No open task"
 msgstr "Inga öppna Uppgifter"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
 msgid "No outstanding invoices found"
 msgstr "Inga utestående fakturor hittades"
 
@@ -33080,7 +33092,7 @@ msgstr "Inga utestående fakturor hittades"
 msgid "No outstanding invoices found for the selected vouchers in account {0}"
 msgstr "Inga utestående fakturor hittades för valda verifikationer på konto {0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Inga utestående fakturor kräver växelkurs omvärdering"
 
@@ -33127,15 +33139,15 @@ msgstr "Ingen post hittad"
 msgid "No records for these settings."
 msgstr "Inga poster för dessa inställningar."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
 msgid "No records found in Allocation table"
 msgstr "Inga poster hittades i Tilldelning tabell"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
 msgid "No records found in the Invoices table"
 msgstr "Inga poster hittades i Faktura Tabell"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
 msgid "No records found in the Payments table"
 msgstr "Inga poster hittades i Betalning Tabell"
 
@@ -33205,7 +33217,7 @@ msgstr "Inga verifikat hittades för denna transaktion"
 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
 msgstr "Inget lager hittades för bolag {0}. Ange Standard Lager i Standard Artikel Inställningar eller Lager Inställningar."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:301
+#: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
 msgstr "Inga arbetsordrar här."
 
@@ -33350,7 +33362,14 @@ msgstr "Ej Specifierad"
 msgid "Not Started"
 msgstr "Ej Startad"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:431
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
+msgid "Not Supported"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:479
 msgid "Not able to find the earliest Fiscal Year for the given company."
 msgstr "Kunde inte hitta tidigare Bokföring År för angiven bolag."
 
@@ -33390,7 +33409,7 @@ msgstr "Ej tillåtet att läsa Jobbkort"
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Obs: Automatisk logg radering gäller endast loggar av typ <i>Uppdatera Kostnad</i>"
 
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(ar)"
 
@@ -33408,7 +33427,7 @@ 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:622
+#: erpnext/controllers/accounts_controller.py:549
 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"
 
@@ -33771,7 +33790,7 @@ msgstr "På Bana"
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Vid aktivering av denna kommer annullering poster att registreras på faktisk annullering datum och rapporter kommer att inkludera annullerade poster"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Vid utvidgning av rad i Artiklar att Producera Tabell, kommer du att se alternativ \"Inkludera Utvidgade Artiklar\". Genom att välja detta ingår råmaterial från underkomponenter i produktion process."
 
@@ -33929,7 +33948,7 @@ msgstr "Endast Visa Kund från dessa Kund Grupper"
 msgid "Only show Items from these Item Groups"
 msgstr "Endast Visa Artiklar från dessa Artikel Grupper"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
 msgid "Only show work orders that have job cards"
 msgstr "Visa endast arbetsordrar som har jobbkort"
 
@@ -34073,7 +34092,7 @@ msgstr "Öppna ny Ärende"
 msgid "Open the settings dialog"
 msgstr "Öppna Inställningar"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
 msgid "Open work order / run primary action"
 msgstr "Öppna arbetsorder / kör primär åtgärd"
 
@@ -34173,7 +34192,7 @@ msgstr "Öppning Datum"
 msgid "Opening Entry"
 msgstr "Öppning Post"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Öppning Faktura Under Behandling"
 
@@ -34210,7 +34229,7 @@ msgstr "Öppning Faktura har avrundning justering på {0}.<br><br> '{1}' konto e
 msgid "Opening Invoices"
 msgstr "Öppning Fakturor"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Öppning Fakturor Översikt"
 
@@ -34223,22 +34242,22 @@ msgstr "Öppning Fakturor Översikt"
 msgid "Opening Number of Booked Depreciations"
 msgstr "Öppning Nummer för Bokförda Avskrivningar"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Öppning Inköp Fakturor är skapade."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Öppning Kvantitet"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Öppning Försäljning Fakturor är skapade."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item.py:353
 #: erpnext/stock/doctype/item/item.py:1682
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -34280,6 +34299,10 @@ msgstr "Öppning Värde"
 msgid "Opening and Closing"
 msgstr "Öppning & Stängning"
 
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:199
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr "Öppning lager post har placerats i kö och kommer att skapas i bakgrunden. Kontrollera Lager Inventering efter en tid."
@@ -34396,7 +34419,7 @@ msgstr "Åtgärd Rad Nummer"
 msgid "Operation Time"
 msgstr "Åtgärd Tid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}"
 
@@ -34433,7 +34456,7 @@ msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för arbetsp
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
 #: erpnext/setup/doctype/company/company.py:537
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
@@ -34453,7 +34476,7 @@ msgstr "Åtgärder kan inte lämnas tomma"
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
-#: erpnext/public/js/shop_floor/shop_floor.js:126
+#: erpnext/public/js/shop_floor/shop_floor.js:152
 msgid "Operator"
 msgstr "Personal"
 
@@ -34618,7 +34641,13 @@ msgstr "Optimera Sökväg"
 msgid "Optimizing route"
 msgstr "Optimerar rutt"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Valfritt. Välj specifik produktion post att återföra."
 
@@ -34752,7 +34781,7 @@ msgstr "Order"
 msgid "Ordered Qty"
 msgstr "Order Kvantitet"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr "Order Kvantitet: Kvantitet beställt för inköp, men inte mottaget."
 
@@ -34985,7 +35014,7 @@ msgstr "Utestående (Bolag Valuta)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35664,7 +35693,7 @@ msgstr "Betald"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35955,7 +35984,7 @@ msgstr "Delvis Material Överförd"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Delbetalningar i Kassa Transaktioner är inte tillåtna."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Partial Stock Reservation"
 msgstr "Partiell Lager Reservation"
 
@@ -36171,7 +36200,7 @@ msgstr "Delar Per Million"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36185,6 +36214,7 @@ msgstr "Delar Per Million"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:413
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36199,7 +36229,7 @@ msgstr "Parti"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
 msgid "Party Account"
 msgstr "Parti Konto"
 
@@ -36305,7 +36335,7 @@ msgstr "Parti Stämmer Ej"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -36384,7 +36414,7 @@ msgstr "Parti Specifik Artikel"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36407,11 +36437,11 @@ msgstr "Parti Specifik Artikel"
 msgid "Party Type"
 msgstr "Parti Typ"
 
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Parti Typ och Parti kan endast anges för Fordring / Skuld konto<br><br>{0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Parti Typ och Parti erfodras för {0} konto"
 
@@ -36420,7 +36450,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Parti Typ och Parti erfordras för Fordring / Skuld konto {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
 msgid "Party Type is mandatory"
 msgstr "Parti Typ erfordras"
 
@@ -36500,12 +36530,12 @@ msgstr "Tidigare Händelser"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Paus"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
 msgid "Pause / Resume job"
 msgstr "Pausa/Återuppta jobb"
 
@@ -36561,7 +36591,7 @@ msgstr "Skulder"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36685,7 +36715,7 @@ msgstr "Förfallo Datum"
 msgid "Payment Entries"
 msgstr "Betalning Poster"
 
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
 msgid "Payment Entries {0} are un-linked"
 msgstr "Betalning Poster  {0} är brutna"
 
@@ -36734,16 +36764,16 @@ msgstr "Betalning Post Avdrag"
 msgid "Payment Entry Reference"
 msgstr "Betalning Post Referens"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
 msgid "Payment Entry already exists"
 msgstr "Betalning Post finns redan"
 
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "Betalning Post har ändrats efter hämtning.Hämta igen."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
 msgid "Payment Entry is already created"
 msgstr "Kontering Post är redan skapad"
 
@@ -36781,7 +36811,7 @@ msgstr "Betalning Typ"
 msgid "Payment Gateway Account"
 msgstr "Betalning Typ Konto"
 
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Betalning Typ Konto inte skapad, skapa det manuellt."
 
@@ -36995,11 +37025,11 @@ msgstr "Betalning Begäran Utestående Belopp"
 msgid "Payment Request Type"
 msgstr "Betalning Begäran Typ"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
 msgid "Payment Request for {0}"
 msgstr "Betalning Begäran för {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
 msgid "Payment Request is already created"
 msgstr "Betalning Begäran är redan skapad"
 
@@ -37007,7 +37037,7 @@ msgstr "Betalning Begäran är redan skapad"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Betalning Begäran tog för lång tid att svara. Försök att begära betalning igen."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Betalning Begäran kan inte skapas mot: {0}"
 
@@ -37039,7 +37069,7 @@ msgstr "Betalning Begäran som görs från Försäljning / Inköp Faktura kommer
 msgid "Payment Schedule"
 msgstr "Betalning Schema"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Betalning Schema baserad Betalning Begäran kan inte skapas eftersom betalning transaktion redan finns för detta dokument."
 
@@ -37062,8 +37092,8 @@ msgstr "Betalning Scheman"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:559
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37173,7 +37203,7 @@ msgstr "Betalning Typ måste vara av typ: Inbetalning, Utbetalning eller Intern
 msgid "Payment URL"
 msgstr "Betalning URL"
 
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
 msgid "Payment Unlink Error"
 msgstr "Betalning Bortkoppling Fel"
 
@@ -37307,6 +37337,10 @@ msgstr "Bundna Valutor"
 msgid "Pegged Currency Details"
 msgstr "Bunden Valuta Detaljer"
 
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "Väntar på Aktiviteter"
@@ -37335,7 +37369,7 @@ msgstr "Väntande Kvantitet"
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 #: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
 msgid "Pending Quantity"
 msgstr "Väntar på Kvantitet"
 
@@ -37644,7 +37678,7 @@ msgstr "Periodisk Post Differens Konto"
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
 msgid "Periodicity"
 msgstr "Intervall"
 
@@ -37747,7 +37781,7 @@ msgstr "Telefon Nummer"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37979,6 +38013,10 @@ msgstr "Planerad"
 msgid "Planned End Date"
 msgstr "Planerat Slut Datum"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -38009,7 +38047,7 @@ msgstr "Planerad Inköp Order"
 msgid "Planned Qty"
 msgstr "Planerad Kvantitet"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr "Planerad Kvantitet: Kvantitet, för vilken arbetsorder är skapad, men som väntar på att produceras."
 
@@ -38090,7 +38128,7 @@ msgstr "Välj Kund"
 msgid "Please Select a Supplier"
 msgstr "Välj Leverantör"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Ange Prioritet"
 
@@ -38122,7 +38160,7 @@ msgstr "Lägg till Offert Förfråga i sidofält i Portal Inställningar."
 msgid "Please add Root Account for - {0}"
 msgstr "Lägg till Överordnad Konto för - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan"
 
@@ -38134,11 +38172,11 @@ msgstr "Lägg till konto för Bank Post regel."
 msgid "Please add at least one Serial No / Batch No"
 msgstr "Lägg till minst en Serie / Parti Nummer"
 
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr "Lägg till minst en rad i Artikel Inställningar med Bolag innan öppning lager anges."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr "Lägg till minst en användare under Tillåtna Användare för att tillåta datasynkronisering från Säljstöd."
 
@@ -38167,7 +38205,7 @@ msgstr "Bifoga CSV Fil"
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Annullera och ändra Betalning Post"
 
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
 msgid "Please cancel payment entry manually first"
 msgstr "Annullera Betalning Post manuellt"
 
@@ -38193,7 +38231,7 @@ msgstr "Välj Bearbeta Uppskjuten Bokföring {0} och godkänn manuellt efter att
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kostnad."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr "Välj 'Aktivera Serie och Parti Nummer för Artikel' i {0} för att skapa Serie och Parti Paket för artikel."
 
@@ -38222,7 +38260,7 @@ msgstr "Klicka på \"Skapa Schema\" för att hämta Serie Nummer skapad för Art
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Klicka på \"Skapa Schema\" för att skapa schema"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
 msgid "Please complete every check before submitting the inspection."
 msgstr "Vänligen slutför varje delkontroll innan kontroll godkänns."
 
@@ -38282,7 +38320,7 @@ msgstr "Inaktivera Arbetsflöde tillfälligt för Journal Post {0}"
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Bokför inte kostnader för flera Tillgångar mot enskild Tillgång."
 
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
 msgid "Please do not create more than 500 items at a time"
 msgstr "Skapa inte mer än 500 Artiklar åt gång"
 
@@ -38368,7 +38406,7 @@ msgstr "Ange Artikel Kod att hämta Parti Nummer"
 msgid "Please enter Item Code to get batch no"
 msgstr "Ange Artikel Kod att hämta Parti Nummer"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
 msgid "Please enter Item first"
 msgstr "Ange Artikel"
 
@@ -38376,7 +38414,7 @@ msgstr "Ange Artikel"
 msgid "Please enter Maintenance Details first"
 msgstr "Ange Underhåll Detaljer"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Ange Planerad Kvantitet för Artikel {0} vid rad {1}"
 
@@ -38445,7 +38483,7 @@ msgstr "Ange minst ett leverans datum och kvantitet"
 msgid "Please enter company name first"
 msgstr "Ange Bolag Namn"
 
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
 msgid "Please enter default currency in Company Master"
 msgstr "Ange Standard Valuta i Bolag Tabell"
 
@@ -38545,7 +38583,7 @@ msgstr "Kontrollera att fil har kolumn \"Överordnad Konto\" i rubrik."
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för {0}. Grund data kommer att förbli som den är. Denna åtgärd kan inte ångras."
 
-#: erpnext/stock/doctype/item/item.js:1032
+#: erpnext/stock/doctype/item/item.js:1036
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt."
 
@@ -38604,7 +38642,7 @@ msgstr "Välj Tillämpa Rabatt på"
 msgid "Please select BOM against item {0}"
 msgstr "Välj Stycklista mot Artikel {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Välj Stycklista för Artikel på rad {0}"
 
@@ -38626,7 +38664,7 @@ msgstr "Välj Avgift Typ"
 msgid "Please select Company"
 msgstr "Välj Bolag"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
 msgid "Please select Company and Posting Date to get entries"
 msgstr "Välj Bolag och Registrering Datum för att hämta poster"
@@ -38724,14 +38762,14 @@ msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealise
 msgid "Please select a BOM"
 msgstr "Välj Stycklista"
 
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
 msgid "Please select a Company"
 msgstr "Välj Bolag"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3433
@@ -38837,7 +38875,7 @@ msgstr "Välj värde för {0} Försäljning Offert {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Välj Artikel Kod innan du anger Lager."
 
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
 msgid "Please select at least one attribute value"
 msgstr "Välj minst en egenskap värde"
 
@@ -38923,7 +38961,7 @@ msgstr "Välj Bolag"
 msgid "Please select the Multiple Tier Program type for more than one collection rule."
 msgstr "Välj Fler Nivå Program typ för mer än en inlösning regel."
 
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
 msgid "Please select the Warehouse first"
 msgstr "Välj Lager först"
 
@@ -38949,7 +38987,7 @@ msgid "Please select weekly off day"
 msgstr "Välj Ledig Veckodag"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
 msgid "Please select {0} first"
 msgstr "Välj {0}"
 
@@ -39044,7 +39082,7 @@ msgstr "Ange Konto Klass"
 msgid "Please set Tax ID for the customer '{0}'"
 msgstr "Ange Org.Nr. for Kund '{0}'"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "Ange Orealiserat Valutaväxling Resultat Konto i Bolag {0}"
 
@@ -39126,7 +39164,7 @@ msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}"
 msgid "Please set default Cash or Bank account in Mode of Payments {0}"
 msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}"
 
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
 msgid "Please set default Exchange Gain/Loss Account in Company {0}"
 msgstr "Ange Standard Valutaväxling Resultat Konto för {0}"
 
@@ -39147,7 +39185,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
 msgstr "Ange standard lager konto för artikel {0}, eller deras artikel grupp eller märke."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
 msgid "Please set default {0} in Company {1}"
 msgstr "Ange Standard {0} i Bolag {1}"
 
@@ -39155,7 +39193,7 @@ msgstr "Ange Standard {0} i Bolag {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Ange filter baserad på Artikel eller Lager"
 
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
 msgid "Please set one of the following:"
 msgstr "Ange något av följande:"
 
@@ -39222,7 +39260,7 @@ msgstr "Ange {0} i Stycklista {1}"
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat"
 
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Ange {0} till {1}, samma konto som användes i ursprunglig faktura {2}."
 
@@ -39261,7 +39299,7 @@ msgstr "Ange minst en Egenskap i Egenskap Tabell"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Ange antingen Kvantitet eller Värdering Pris eller båda"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
 msgid "Please specify from/to range"
 msgstr "Ange från/till intervall"
 
@@ -39458,7 +39496,7 @@ msgstr "Datum"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39466,7 +39504,7 @@ msgstr "Datum"
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
 #: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39559,7 +39597,7 @@ msgstr "Registrering Datum och Tid"
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39659,15 +39697,15 @@ msgstr "Tillhandahålls av {0}"
 msgid "Pre Sales"
 msgstr "Offerter"
 
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
 msgid "Pre-Submit Warning"
 msgstr "Förinsänd Varning"
 
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
 msgid "Pre-Submit Warning: Credit Limit"
 msgstr "Varning före Godkännande: Kreditgräns"
 
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
 msgid "Pre-Submit Warning: Packed Qty"
 msgstr "Varning före Godkännande: Paket Kvantitet"
 
@@ -39680,11 +39718,6 @@ msgstr "Förifyllda betalning poster för denna kund. Måste vara bolag konto."
 msgid "Preference"
 msgstr "Preferens"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Inställningar"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr "Inställningar uppdaterade"
@@ -39710,7 +39743,7 @@ msgstr "Förbetalt (faktura vid period start)"
 msgid "Prepaid Expenses"
 msgstr "Förbetalda Kostnader"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
 msgid "Preparing stock entry..."
 msgstr "Förbereder lager post..."
 
@@ -39807,7 +39840,7 @@ msgstr "Förhandsgranska Transaktioner"
 msgid "Preview mode"
 msgstr "Förhandsgranskning läge"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
 msgstr "Föregående Bokslut År är inte stängd"
@@ -40392,11 +40425,11 @@ msgstr "Prioriteringar"
 msgid "Priority cannot be less than 1."
 msgstr "Prioritet kan inte vara lägre än 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Prioritet har ändrats till {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Parti Erfodras "
 
@@ -40491,7 +40524,7 @@ msgid "Process Loss Qty"
 msgstr "Process Förlust Kvantitet"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
 msgid "Process Loss Quantity"
 msgstr "Process Förlust Kvantitet"
 
@@ -40844,7 +40877,7 @@ msgstr "Produktion Artikel Information"
 msgid "Production Plan"
 msgstr "Produktion Plan"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Production Plan Already Submitted"
 msgstr "Produktion Plan Redan Godkänd"
 
@@ -40903,7 +40936,7 @@ msgid "Production Plan Sub Assembly Item"
 msgstr "Produktion Plan Underenhet Artikel"
 
 #. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr "Produktion Plan Översikt"
@@ -40926,7 +40959,7 @@ msgstr "Artiklar"
 msgid "Profit & Loss"
 msgstr "Resultat"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit This Year"
 msgstr "Resultat i År"
 
@@ -40940,7 +40973,7 @@ msgstr "Resultat i År"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Resultat Rapport"
@@ -40955,7 +40988,7 @@ msgstr "Resultat Rapport"
 msgid "Profit and Loss Statement"
 msgstr "Resultat Rapport"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
 msgstr "Resultat Rapport erfordrar att {0} synkroniseras med DuckDB"
 
@@ -40967,8 +41000,8 @@ msgstr "Resultat Rapport erfordrar att {0} synkroniseras med DuckDB"
 msgid "Profit and Loss Summary"
 msgstr "Resultat Rapport"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
 msgid "Profit for the year"
 msgstr "Årets Resultat"
 
@@ -41125,7 +41158,7 @@ msgstr "Projektbaserad Lager Spårning"
 msgid "Project wise Stock Tracking "
 msgstr "Projektbaserad Lager Spårning "
 
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
 msgid "Project-wise data is not available for Quotation"
 msgstr "Projektbaserad data är inte tillgängligt för Försäljning Offert"
 
@@ -41163,7 +41196,7 @@ msgstr "Förväntad Kvantitet"
 msgid "Projected Quantity"
 msgstr "Förväntad Kvantitet"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
 msgid "Projected Quantity Formula"
 msgstr "Förväntad Kvantitet Formel"
 
@@ -41355,9 +41388,9 @@ msgstr "Preliminärt Konto (Tjänst)"
 msgid "Provisional Expense Account"
 msgstr "Provisoriskt Kostnad Konto"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "Provisoriskt Resultat (Kredit)"
 
@@ -41778,7 +41811,7 @@ msgstr "Inköp Ordrar att Betala"
 msgid "Purchase Orders to Receive"
 msgstr "Inköp Ordrar att Ta Emot"
 
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
 msgid "Purchase Orders {0} are unlinked"
 msgstr "Inköp Ordrar {0} är avlänkade"
 
@@ -41831,7 +41864,7 @@ msgstr "Inköp Pris Avvikelse för {0}"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41980,15 +42013,15 @@ msgstr "Inköp Moms och Avgifter Mall"
 msgid "Purchase Time"
 msgstr "Inköp Tid"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Inköp Värde"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
 msgid "Purchase Voucher No"
 msgstr "Inköp Verifikat Nummer"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
 msgid "Purchase Voucher Type"
 msgstr "Inköp Verifikat Typ"
 
@@ -42070,19 +42103,19 @@ msgstr "K3"
 msgid "Q4"
 msgstr "K4"
 
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "QC Available"
 msgstr "Kvalitet Kontroll Tillgänglig"
 
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
 msgid "QC Passed"
 msgstr "Kvalitet Kontroll Godkänd"
 
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
 msgid "QC Rejected"
 msgstr "Kvalitet Kontroll Avvisad"
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
 msgid "QC Required"
 msgstr "Kvalitet Kontroll Erfordras"
 
@@ -42119,14 +42152,14 @@ msgstr "Kvalitet Kontroll Erfordras"
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42143,7 +42176,7 @@ msgstr "Kvalitet Kontroll Erfordras"
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42244,7 +42277,7 @@ msgstr "Kvantitet Förändring"
 msgid "Qty Consumed Per Unit"
 msgstr "Kvantitet Förbrukad per Enhet"
 
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
 msgid "Qty Done"
 msgstr "Antal Klar"
 
@@ -42268,7 +42301,7 @@ msgstr "Kvantitet per Enhet"
 msgid "Qty To Manufacture"
 msgstr "Kvantitet att Producera"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}."
 
@@ -42323,8 +42356,8 @@ msgstr "Kvantitet (per Lager Enhet)"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Kvantitet för vilket rekursion inte är tillämplig."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
 msgid "Qty for {0}"
 msgstr "Kvantitet för {0}"
 
@@ -42381,7 +42414,7 @@ msgstr "Kvantitet att Hämta"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:246
 #: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
 msgid "Qty to Manufacture"
 msgstr "Kvantitet att Producera"
 
@@ -42465,7 +42498,7 @@ msgstr "Kvalitet Åtgärd"
 msgid "Quality Action Resolution"
 msgstr "Kvalitet Åtgärd Resolution"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
 msgid "Quality Check"
 msgstr "Kvalitet Kontroll"
 
@@ -42613,7 +42646,7 @@ msgstr "Kvalitet Kontroll Översikt"
 msgid "Quality Inspection Template"
 msgstr "Kvalitet Kontroll Mall"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
 msgid "Quality Inspection Template Missing"
 msgstr "Kvalitet Kontroll Mall Saknas"
 
@@ -42627,7 +42660,7 @@ msgstr "Kvalitet Kontroll Mall Namn"
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kvalitet Kontroll erfordras för artikel {0} innan jobbkort {1} avslutas"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr "Kvalitet Kontroll {0} avvisas. Lös problem eller följ avvisning process innan godkännande av jobbkort."
 
@@ -42930,7 +42963,7 @@ msgstr "Kvantitet måste vara högre än noll."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Kvantitet måste vara lägre än eller lika med {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Kvantitet får inte vara mer än {0}"
@@ -42953,7 +42986,7 @@ msgstr "Kvantitet att Producera"
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Kvantitet att Producera måste vara högre än 0."
 
@@ -43126,7 +43159,7 @@ msgstr "Försäljning Offerter:"
 msgid "Quote Status"
 msgstr "Offert Status"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
 msgid "Quoted Amount"
 msgstr "Offererad Belopp"
 
@@ -43230,7 +43263,7 @@ msgstr "Initierad av (E-post)"
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:892
+#: erpnext/public/js/utils.js:904
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43463,7 +43496,7 @@ msgstr "Pris för Lager Enhet"
 msgid "Rate or Discount"
 msgstr "Pris eller Rabatt"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Pris eller Rabatt erfordras för pris rabatt."
 
@@ -43508,6 +43541,14 @@ msgstr "Råmaterial Kostnad (Bolag Valuta)"
 msgid "Raw Material Cost Per Qty"
 msgstr "Råmaterial Kostnad per Kvantitet"
 
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
 msgstr "Råmaterial Artikel"
@@ -43550,7 +43591,7 @@ msgstr "Råmaterial Lager"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43628,7 +43669,7 @@ msgid "Re-extracting"
 msgstr "Återextraherar"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43717,11 +43758,11 @@ msgstr "Avläst Värde"
 msgid "Readings"
 msgstr "Avläsningar"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Ready"
 msgstr "Klart"
 
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
 msgid "Ready to Submit"
 msgstr "Klar att Godkänna"
 
@@ -43828,7 +43869,7 @@ msgid "Receivable / Payable Account"
 msgstr "Fordring / Skuld Konto"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -44185,7 +44226,7 @@ msgstr "Inspelning HTML"
 msgid "Recording URL"
 msgstr "Inspelning URL"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
 msgid "Recording inspection..."
 msgstr "Spelar in kontroll..."
 
@@ -44212,11 +44253,11 @@ msgstr "Återskapa Lager Register"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Rekurs Varje (per Transaktion Enhet)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Rekurs Över Kvantitet får inte vara mindre än 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Rekursiva Rabatter med Blandat Villkor stöds inte av system"
@@ -44464,7 +44505,7 @@ msgstr "Uppdatera Plaid Länk"
 msgid "Refunded"
 msgstr "Återbetald"
 
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
 msgid "Regards,"
 msgstr "Hälsningar,"
 
@@ -44608,7 +44649,7 @@ msgid "Remaining Amount"
 msgstr "Återstående Belopp"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Återstående Saldo"
@@ -44666,7 +44707,7 @@ msgstr "Anmärkning"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44860,10 +44901,10 @@ msgid "Report Line Items"
 msgstr "Rapportrad Artiklar"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
 msgid "Report Template"
 msgstr "Rapportmall"
 
@@ -45075,7 +45116,7 @@ msgstr "Erfodras till Datum "
 msgid "Reqd Qty (BOM)"
 msgstr "Begärd Kvantitet (Stycklista)"
 
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 msgid "Reqd by date"
 msgstr "Erfodras till Datum"
 
@@ -45183,7 +45224,7 @@ msgstr "Inköp Artiklar Begärda att Beställa och Ta emot"
 msgid "Requested Qty"
 msgstr "Begärd Kvantitet"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr "Begärd Kvantitet: Kvantitet som begärts för inköp, men inte beställt."
 
@@ -45339,7 +45380,7 @@ msgstr "Reservation"
 msgid "Reservation Based On"
 msgstr "Reservation Baserad På"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45374,11 +45415,11 @@ msgstr "Reserv Lager"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr "Reserv Lager måste vara annat än Leverantör Lager för Levererad Artikel {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
 msgid "Reserve for Raw Materials"
 msgstr "Reservera för Råmaterial"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
 msgid "Reserve for Sub-assembly"
 msgstr "Reservera för Undermontering"
 
@@ -45428,7 +45469,7 @@ msgstr "Reserverad Kvantitet för Produktion"
 msgid "Reserved Qty for Production Plan"
 msgstr "Reserverad Kvantitet för Produktion Plan"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr "Reserverad Kvantitet för Produktion: Råmaterial kvantitet för att producera artiklar."
 
@@ -45437,7 +45478,7 @@ msgstr "Reserverad Kvantitet för Produktion: Råmaterial kvantitet för att pro
 msgid "Reserved Qty for Subcontract"
 msgstr "Reserverad Kvantitet för Underleverantör"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Reserverad Kvantitet för Underleverantör: Råmaterial kvantitet för att producera underleverantör artiklar."
 
@@ -45445,7 +45486,7 @@ msgstr "Reserverad Kvantitet för Underleverantör: Råmaterial kvantitet för a
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Reserverad Kvantitet ska vara högre än Levererad Kvantitet."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr "Reserverad Kvantitet: Kvantitet beställt för försäljning, men inte levererad."
 
@@ -45464,7 +45505,7 @@ msgstr "Reserverad Serie Nummer"
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45483,11 +45524,11 @@ msgstr "Reserverad"
 msgid "Reserved Stock for Batch"
 msgstr "Reserverad för Parti"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
 msgid "Reserved Stock for Raw Materials"
 msgstr "Reserverad Lager för Råmaterial"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Reserverad Lager för Undermontering"
 
@@ -45746,7 +45787,7 @@ msgid "Resume"
 msgstr "Återuppta"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Återuppta Jobb"
 
@@ -45985,7 +46026,7 @@ msgstr "Omvärdering"
 msgid "Revaluation Entry"
 msgstr "Omvärdering Post"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
 msgid "Revaluation Journal: {0}"
 msgstr "Omvärdering Journal: {0}"
 
@@ -46001,6 +46042,10 @@ msgstr "Omvärdering Journaler"
 msgid "Revaluation Surplus"
 msgstr "Omvärdering Överskott"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Intäkt"
@@ -46010,11 +46055,19 @@ msgstr "Intäkt"
 msgid "Revenue Account"
 msgstr "Intäkt Konto"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr "Återföring Av"
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
 msgid "Reverse Journal Entry"
 msgstr "Omvänd Journal Post"
@@ -46024,6 +46077,10 @@ msgstr "Omvänd Journal Post"
 msgid "Reverse Sign"
 msgstr "Omvänd Signatur"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46380,7 +46437,7 @@ msgstr "Avrundning (Bolag Valuta)"
 msgid "Rounding Loss Allowance"
 msgstr "Avrundning Förlust Tillåtelse"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Avrundning Förlust Tillåtelse ska vara mellan 0 och 1"
@@ -46429,7 +46486,7 @@ msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}."
 
@@ -46606,11 +46663,11 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} mot Underleverantör Intern Order Ar
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger i Intern Underleverantör process."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabell länkad till Intern Underleverantör Order."
 
@@ -46618,7 +46675,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabel
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Rad #{0}: Kund Försedd Artikel {1} överstiger tillgänglig kvantitet via Intern Underleverantör Order"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Rad #{0}: Kund Försedd Artikel {1} har otillräcklig kvantitet i Intern Underleverantör Order. Tillgänglig kvantitet är {2}."
 
@@ -46742,7 +46799,7 @@ msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Rad # {0}: Artikel {1} finns inte"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Rad # {0}: Artikel {1} är plockad, reservera lager från Plocklista. "
 
@@ -46819,7 +46876,7 @@ msgstr "Rad #{0}: Nästa avskrivning datum kan inte vara före inköp datum"
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
 
@@ -46876,7 +46933,7 @@ msgstr "Rad #{0}: Välj Underenhet Lager"
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Rad #{0}: Ange Återbeställning Kvantitet"
 
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel rad eller standard konto i bolag"
 
@@ -46922,7 +46979,7 @@ msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Rad #{0}: Kvantitet kan inte vara negativ tal. Ange kvantitet eller ta bort artikel {1}"
 
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
 
@@ -46930,7 +46987,7 @@ msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara mer än {2} {3} mot Intern Underleverantör Order {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än 0."
 
@@ -46986,7 +47043,7 @@ msgstr "Rad #{0}: Försäljning pris för artikel {1} är lägre än {2}.\n"
 "\t\t\t\t\tinaktivera '{5}' i {6} för att ignorera\n"
 "\t\t\t\t\tdenna validering."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Rad #{0}: Sekvens ID måste vara {1} eller {2} för Åtgärd {3}."
 
@@ -47010,15 +47067,15 @@ msgstr "Rad # {0}: Serie Nummer {1} är redan vald."
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr "Rad #{0}: Serie Nummer {1} finns inte i länkad Intern Underleverantör Order. Välj giltiga Serie Nummer."
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Rad # {0}: Service Slut Datum kan inte vara före Faktura Registrering Datum"
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Rad # {0}: Service Start Datum kan inte vara senare än Slut datum för service"
 
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Rad # {0}: Service start och slutdatum erfordras för uppskjuten Bokföring"
 
@@ -47034,11 +47091,11 @@ msgstr "Rad #{0}: Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat kan in
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Rad #{0}: Lager {1} för artikel {2} får inte vara Kund Lager."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Rad #{0}: Lager {1} för artikel {2} måste vara samma som Lager {3} i Arbetsorder."
 
@@ -47062,7 +47119,7 @@ msgstr "Rad # {0}: Status erfordras"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Rad # {0}: Status måste vara {1} för Faktura Rabatt {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas för artiklar som är kopplade till Försäljning Faktura"
 
@@ -47070,19 +47127,19 @@ msgstr "Rad #{0}: Lager Levererad men ej Fakturerad konto kan inte användas fö
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Rad # {0}: Lager kan inte reserveras för artikel {1} mot inaktiverad Parti {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Rad # {0}: Lager kan inte reserveras för artikel som inte finns i lager {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}."
 
@@ -47090,8 +47147,8 @@ msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}."
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mot Parti {2} i Lager {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager."
 
@@ -47276,11 +47333,11 @@ msgstr "Rad # {0}: Förskott mot Kund måste vara Kredit"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Rad # {0}: Förskott mot Leverantör måste vara Debet"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med utestående faktura belopp {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
 
@@ -47566,11 +47623,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr "Rad {0}: Lager {1} är länkat till {2}. Välj lager som tillhör {3}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}"
 
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Rad # {0}: Användare har inte tillämpat regel {1} på Artikel {2}"
 
@@ -47640,7 +47697,7 @@ msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Rader: {0} har \"Betalning Post\" som referens typ. Detta ska inte anges manuellt."
 
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "Rader: {0} i sektion {1} är ogiltiga. Referens Namn ska peka på giltig Betalning Post eller Journal Post."
 
@@ -47719,8 +47776,8 @@ msgstr "Exekvera på nya transaktioner"
 msgid "Run parallel job cards in a workstation"
 msgstr "Kör parallella jobbkort på arbetsplats"
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "Run quality check"
 msgstr "Kör Kvalitet Kontroll"
 
@@ -47774,7 +47831,7 @@ msgstr "Service Nivå Avtal Uppfylld Status"
 msgid "SLA Paused On"
 msgstr "Service Nivå Avtal Pausad"
 
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
 msgid "SLA is on hold since {0}"
 msgstr "Service Nivå Avtal Parkerad sedan {0}"
 
@@ -47986,8 +48043,8 @@ msgstr "Försäljning Inköp Pris"
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -48086,7 +48143,7 @@ msgstr "Försäljning Faktura skapas inte av {0}"
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Försäljning Faktura Läge är aktiverad för Kassa. Skapa Försäljning Faktura istället."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Försäljning Faktura {0} är redan godkänd"
 
@@ -48305,7 +48362,7 @@ msgstr "Försäljning Order {0} är inte tillgänglig för produktion"
 msgid "Sales Order {0} is not submitted"
 msgstr "Försäljning Order {0} ej godkänd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
 msgid "Sales Order {0} is not valid"
 msgstr "Försäljning Order {0} är inte giltig"
 
@@ -48362,7 +48419,7 @@ msgstr "Försäljning Ordrar att Leverera"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48468,12 +48525,12 @@ msgstr "Försäljning Betalning Översikt"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48563,7 +48620,7 @@ msgstr "Försäljning Register"
 msgid "Sales Representative"
 msgstr "Försäljningsrepresentant"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr "Försäljning Retur"
@@ -48665,7 +48722,7 @@ msgstr "Försäljning Moms och Avgifter Mall"
 msgid "Sales Team"
 msgstr "Försäljning Team"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
 msgid "Sales Value"
 msgstr "Försäljning Värde"
 
@@ -48753,7 +48810,7 @@ msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
 msgid "Sanctioned"
 msgstr "Godkänd"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
 msgid "Save & Continue"
 msgstr "Spara & Fortsätt"
 
@@ -48767,7 +48824,7 @@ msgstr "Spara Ändringar och Ladda Ny Faktura"
 msgid "Save the currently opened form"
 msgstr "Spara aktuell öppen formulär"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
 msgid "Saving job card..."
 msgstr "Sparar jobbkort..."
 
@@ -48814,7 +48871,7 @@ msgid "Scan Batch No"
 msgstr "Skanna Parti Nummer"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
 msgid "Scan Job Card"
 msgstr "Skanna Jobbkort"
 
@@ -48833,7 +48890,7 @@ msgstr "Skanna Serie Nummer"
 msgid "Scan barcode for item {0}"
 msgstr "Skanna streckkod för artikel {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
 msgid "Scan job card"
 msgstr "Skanna Jobbkort"
 
@@ -48841,7 +48898,7 @@ msgstr "Skanna Jobbkort"
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Skanning Läge aktiverad, befintlig kvantitet kommer inte att hämtas."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
 msgid "Scan or enter Job Card"
 msgstr "Skanna eller ange Jobbkort"
 
@@ -49055,15 +49112,15 @@ msgstr "Sök bolag..."
 msgid "Search transactions"
 msgstr "Sök transaktioner"
 
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
 msgid "Search values..."
 msgstr "Sökvärden..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
 msgid "Search work orders"
 msgstr "Sök arbetsordrar"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
 msgid "Search work orders…"
 msgstr "Sök arbetsordrar…"
 
@@ -49175,7 +49232,7 @@ msgstr "Välj Konto"
 msgid "Select Accounting Dimension."
 msgstr "Välj Bokföring Dimension"
 
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
 msgid "Select Alternate Item"
 msgstr "Välj Alternativ Artikel"
 
@@ -49183,7 +49240,7 @@ msgstr "Välj Alternativ Artikel"
 msgid "Select Alternative Items for Sales Order"
 msgstr "Välj Alternativ Artikel för Försäljning Order"
 
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
 msgid "Select Attribute Values"
 msgstr "Välj Egenskap Värden"
 
@@ -49324,7 +49381,7 @@ msgstr "Välj Betalning Schema"
 msgid "Select Possible Supplier"
 msgstr "Välj Möjlig Leverantör"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Välj Kvantitet"
@@ -49362,8 +49419,8 @@ msgstr "Välj Till Lager"
 msgid "Select Time"
 msgstr "Välj Tid"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
 msgid "Select View"
 msgstr "Välj Vy"
 
@@ -49375,7 +49432,7 @@ msgstr "Välj Verifikat"
 msgid "Select Warehouse..."
 msgstr "Välj Lager..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Välj Lager för att hämta Lager Kvantitet för Material Planering"
 
@@ -49411,7 +49468,7 @@ msgstr "Välj bankkonto som ska stämmas av"
 msgid "Select a company"
 msgstr "Välj Bolag"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
 msgid "Select a machine or work order to begin"
 msgstr "Välj maskin eller arbetsorder för att börja"
 
@@ -49426,7 +49483,7 @@ msgstr "Välj transaktion att jämföra och stämma av med verifikationer"
 msgid "Select all"
 msgstr "Välj alla"
 
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
 msgid "Select an Item Group."
 msgstr "Välj Artikel Grupp"
 
@@ -49443,7 +49500,7 @@ msgstr "Välj faktura för att ladda översikt data"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order."
 
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
 msgid "Select at least one attribute value."
 msgstr "Välj minst en egenskap värde."
 
@@ -49461,7 +49518,7 @@ msgstr "Välj Bolag Namn."
 msgid "Select date"
 msgstr "Välj datum"
 
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Välj Finans Register för artikel {0} på rad {1}"
 
@@ -49497,16 +49554,16 @@ msgstr "Välj Bank Konto att stämma av."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
 msgid "Select the Item to be manufactured."
 msgstr "Välj Artikel som ska produceras."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 msgid "Select the Warehouse"
 msgstr "Välj Lager"
 
@@ -49532,7 +49589,7 @@ msgstr "Välj grupp först för att filtrera tillämpliga källskatt kategorier
 msgid "Select the modules that you plan to implement"
 msgstr "Välj de moduler som är planerade att implementeras"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel"
 
@@ -49540,7 +49597,7 @@ msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel"
 msgid "Select variant item code for the template item {0}"
 msgstr "Välj Variant Artikel Kod för  Artikel Mall {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Välj att få artiklar från Försäljning Order eller Material Begäran. För Tillfället Välj <b>Försäljning Order</b>.\n"
@@ -49652,7 +49709,7 @@ msgstr "Försäljning kvantitet måste vara högre än noll"
 msgid "Selling"
 msgstr "Försäljning"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
 msgid "Selling Amount"
 msgstr "Försäljning Belopp"
 
@@ -49689,7 +49746,7 @@ msgstr "Försäljning Inställningar"
 msgid "Selling Setup"
 msgstr "Försäljning Inställningar"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Försäljning måste kontrolleras, om Tillämpningbar För väljs som {0}"
 
@@ -49887,7 +49944,7 @@ msgstr "Serie Artikel Inställningar"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49945,7 +50002,7 @@ msgstr "Serie Nummer Register"
 msgid "Serial No Range"
 msgstr "Serienummer Intervall"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
 msgid "Serial No Reserved"
 msgstr "Serienummer Reserverad"
 
@@ -50002,7 +50059,7 @@ msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie /
 msgid "Serial No and Batch Traceability"
 msgstr "Serie Nummer och Parti Spårbarhet"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
 msgid "Serial No is mandatory"
 msgstr "Serie Nummer erfordras"
 
@@ -50028,11 +50085,11 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
 msgid "Serial No {0} does not exist"
 msgstr "Serie Nummer {0} finns inte"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
 msgstr "Serienummer {0} är redan levererad. Du kan inte använda det igen i Produktion / Ompaketering."
 
@@ -50044,7 +50101,7 @@ msgstr "Serie Nummer {0} har redan lagts till"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serienummer {0} är redan tilldelad {1}. Kan endast returneras mot {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serienummer {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}"
 
@@ -50069,7 +50126,7 @@ msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura."
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/batch/batch.py:393
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Serie Nummer."
 
@@ -50083,7 +50140,7 @@ msgstr "Serie Nummer. / Parti Nummer."
 msgid "Serial Nos / Batches"
 msgstr "Serie Nummer / Partier"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
 msgid "Serial Nos are created successfully"
 msgstr "Serie Nummer skapade"
 
@@ -50091,7 +50148,7 @@ msgstr "Serie Nummer skapade"
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Serienummer {0} är redan levererade. Du kan inte använda dem igen i Produktion / Ompackning."
 
@@ -50156,7 +50213,7 @@ msgstr "Serie Nummer och Parti "
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50172,11 +50229,11 @@ msgstr "Serie och Parti Paket"
 msgid "Serial and Batch Bundle Exists"
 msgstr "Serie och Parti Paket finns"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
 msgid "Serial and Batch Bundle created"
 msgstr "Serie och Parti Paket skapad"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
 msgid "Serial and Batch Bundle updated"
 msgstr "Serie och Parti Paket uppdaterad"
 
@@ -50188,7 +50245,7 @@ msgstr "Serie och Parti Paket {0} används redan i {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serie och Parti Paket {0} är inte godkänd"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "Serie och Parti Paket {0} är godkänd och deras poster kan inte ändras."
 
@@ -50216,7 +50273,7 @@ msgstr "Serie och Parti Post"
 msgid "Serial and Batch No"
 msgstr "Serie och Parti Nummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr "Serie och Parti Nummer för Artikel Inaktiverad"
 
@@ -50388,7 +50445,7 @@ msgstr "Service Nivå Avtal Status"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Service Nivå Avtal för {0} {1} finns redan."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Service Nivå Avtalet har ändrats till {0}."
 
@@ -50537,7 +50594,7 @@ msgstr "Ange Lojalitet Program"
 msgid "Set New Release Date"
 msgstr "Ange ny Frisläppande Datum"
 
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
 msgid "Set Opening Stock"
 msgstr "Ange Öppning Lager"
 
@@ -50562,7 +50619,7 @@ msgstr "Ange Överordnad Radnummer i Artikel Tabell"
 msgid "Set Posting Date"
 msgstr "Ange Registrering Datum"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Ange Process Förlust Artikel Kvantitet"
 
@@ -50689,7 +50746,7 @@ msgstr "Ange fältnamn från vilket data ska hämtas från överordnad formulär
 msgid "Set incoming rate as zero for expired Batch"
 msgstr "Ange Inköp Pris som noll för Utgången Parti"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Ange kvantitet för Process Förlust Artikel:"
 
@@ -50705,7 +50762,7 @@ msgstr "Ange pris för underenhet artikel baserat på Stycklista"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Ange mål enligt Artikel Grupp för Säljare."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Ange Planerad Start Datum"
 
@@ -50816,7 +50873,7 @@ msgid "Setting up company"
 msgstr "Konfigurerar Bolag"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
 msgid "Setting {0} is required"
 msgstr "Inställning av {0} erfordras"
 
@@ -51034,7 +51091,7 @@ msgstr "Leverans Typ"
 msgid "Shipment details"
 msgstr "Leverans Detaljer"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
 msgid "Shipments"
 msgstr "Leveranser"
 
@@ -51184,8 +51241,8 @@ msgstr "Leverans Regel tillämpas endast för Försäljning"
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Shop Floor"
 msgstr "Produktion Yta"
@@ -51203,7 +51260,7 @@ msgstr "Produktion Yta"
 msgid "Shopping Cart"
 msgstr "Kundkorg"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Short"
 msgstr "Kort"
 
@@ -51355,7 +51412,7 @@ msgstr "Visa Öppna"
 msgid "Show Opening Entries"
 msgstr "Visa Öppning Poster"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
 msgid "Show Opening and Closing Balance"
 msgstr "Visa Öppning och Stängning Saldo"
 
@@ -51400,7 +51457,7 @@ msgstr "Visa Lager Åldrande Data"
 msgid "Show Variant Attributes"
 msgstr "Visa Variant Egenskaper"
 
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
 msgid "Show Variants"
 msgstr "Visa Varianter"
 
@@ -51472,7 +51529,7 @@ msgstr "Visa väntande poster"
 msgid "Show taxes as table in print"
 msgstr "Visa moms som tabell"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
 msgid "Show this help"
 msgstr "Visa denna hjälp"
 
@@ -51485,10 +51542,10 @@ msgstr "Visa oavslutad Bokföring År Resultat Saldo"
 msgid "Show with upcoming revenue/expense"
 msgstr "Visa med kommande Intäkter/Kostnader"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:95
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51499,7 +51556,7 @@ msgstr "Visa noll värden"
 msgid "Show {0}"
 msgstr "Visa {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
 msgid "Showing all {0}"
 msgstr "Visar alla {0}"
 
@@ -51619,7 +51676,7 @@ msgstr "Enskilt Konto"
 msgid "Single Tier Program"
 msgstr "Singel Nivå Program"
 
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
 msgid "Single Variant"
 msgstr "Singel Variant"
 
@@ -51654,7 +51711,7 @@ msgstr "Utelämnade {0} DocTyp(er):<br>{1}"
 msgid "Skype ID"
 msgstr "Skype ID"
 
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
 msgid "Slot available — start a job from the queue."
 msgstr "Tid Tillgänglig — starta ett jobb från kö."
 
@@ -51700,7 +51757,7 @@ msgstr "Säljare"
 msgid "Solvency Ratios"
 msgstr "Soliditetsgrad"
 
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att uppdatera dem. Kontakta System Ansvarig."
 
@@ -51764,7 +51821,7 @@ msgstr "Käll Fältnamn"
 msgid "Source Location"
 msgstr "Hämt Plats"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
 msgid "Source Manufacture Entry"
 msgstr "Från Produktion Post"
 
@@ -51831,7 +51888,7 @@ msgstr " Från Lager Adress"
 msgid "Source Warehouse Address Link"
 msgstr "Från Lager Adress"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Från Lager erfordras för artikel {0}."
 
@@ -51840,7 +51897,7 @@ msgstr "Från Lager erfordras för artikel {0}."
 msgid "Source Warehouse is required for item {0}"
 msgstr "Från Lager erfordras för artikel {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör Order."
 
@@ -52026,6 +52083,7 @@ msgstr "Standard Inköp"
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Standard Cost"
 msgstr "Standard Kostnad"
@@ -52045,7 +52103,7 @@ msgstr "Standard Klassade Kostnader"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Standard Försäljning"
 
@@ -52114,7 +52172,7 @@ msgstr "Ställning {0} måste ha ett lägsta värde som är lägre än dess hög
 msgid "Start / Resume"
 msgstr "Starta / Återuppta"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
 msgid "Start / Resume job"
 msgstr "Starta / Återuppta jobb"
 
@@ -52131,8 +52189,8 @@ msgid "Start Date should be lower than End Date"
 msgstr "Startdatum ska vara före Slutdatum"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
 msgstr "Starta Jobb"
 
@@ -52160,11 +52218,11 @@ msgstr "Starta Tidur"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
 msgid "Start Year"
 msgstr "Start År"
 
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
 msgid "Start Year and End Year are mandatory"
 msgstr "Från och Till År Erfordras"
 
@@ -52362,7 +52420,7 @@ msgstr "Lager Tillgänglig"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52453,7 +52511,7 @@ msgstr "Lager Detaljer"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52526,7 +52584,7 @@ msgstr "Lager Artiklar"
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52644,7 +52702,7 @@ msgstr "Lager Planering"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52699,7 +52757,7 @@ msgstr "Lager Mottagen men ej Fakturerad Konto"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:677
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52735,15 +52793,15 @@ msgstr "Lager Ombokning Inställningar"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52756,13 +52814,13 @@ msgstr "Lager Ombokning Inställningar"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:225
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52775,7 +52833,7 @@ msgstr "Lager Ombokning Inställningar"
 msgid "Stock Reservation"
 msgstr "Lager Reservation"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Lager Reservation Poster Annullerade"
 
@@ -52783,7 +52841,7 @@ msgstr "Lager Reservation Poster Annullerade"
 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
 msgid "Stock Reservation Entries Created"
 msgstr "Lager Reservation Poster Skapade"
 
@@ -52810,7 +52868,7 @@ msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. "
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. "
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Lager Reservation för Lager stämmer inte"
 
@@ -52850,7 +52908,7 @@ msgstr "Lager Reserverad Kvantitet (Lager Enhet)"
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -53087,7 +53145,7 @@ msgstr "Lager och bokföring värde kunde inte stämmas av genom ombokning för
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Lager kan inte reserveras i grupp lager {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Lager kan inte reserveras i grupp lager {0}."
 
@@ -53112,7 +53170,7 @@ msgstr "Lager poster finns mot gamal konto. Att ändra konto kan leda till avvik
 msgid "Stock frozen up to"
 msgstr "Lager stängd till"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Lager reservation är ångrad för arbetsorder {0}."
 
@@ -53155,7 +53213,7 @@ msgstr "Sten"
 msgid "Stop Reason"
 msgstr "Driftstopp Anledning"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera"
 
@@ -53178,8 +53236,8 @@ msgstr "Butiker"
 msgid "Straight Line"
 msgstr "Linjär"
 
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
 msgid "Sub"
 msgstr "Under"
 
@@ -53246,7 +53304,7 @@ msgstr "Underåtgärder"
 msgid "Sub Procedure"
 msgstr "Underprocedur"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Underenhet Referenser saknas. Hämta underenheter och råmaterial igen."
 
@@ -53263,8 +53321,8 @@ msgstr "Underleverantör"
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
 msgid "Subcontract"
 msgstr "Underleverantör"
 
@@ -53602,7 +53660,7 @@ msgstr "Godkänn Felaktiga Journaler?"
 msgid "Submit Generated Invoices"
 msgstr "Godkänn Skapade Fakturor"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
 msgid "Submit Inspection"
 msgstr "Godkänn Kontroll"
 
@@ -53612,11 +53670,11 @@ msgstr "Godkänn Kontroll"
 msgid "Submit Journal entries"
 msgstr "Godkänn Journal Poster"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
 msgid "Submit focused job card"
 msgstr "Godkänn förvald jobbkort"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr "Godkänner jobbkort {0}? Detta slutför jobbkort."
 
@@ -53632,8 +53690,8 @@ msgstr "Godkänn Offert"
 msgid "Submitted Job Card cannot be processed."
 msgstr "Godkänd Jobbkort kan inte behandlas."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
 msgid "Submitting job card..."
 msgstr "Godkänner jobbkort..."
 
@@ -53778,7 +53836,7 @@ msgstr "Klart Inställningar"
 msgid "Successful"
 msgstr "Klar"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
 msgid "Successfully Reconciled"
 msgstr "Avstämd"
 
@@ -53966,7 +54024,7 @@ msgstr "Levererad Kvantitet"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -54082,7 +54140,7 @@ msgstr "Leverantör Detaljer"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54093,6 +54151,7 @@ msgstr "Leverantör Detaljer"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54182,7 +54241,7 @@ msgstr "Leverantör Register"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54194,6 +54253,7 @@ msgstr "Leverantör Register"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54491,7 +54551,7 @@ msgstr "Avstängd"
 msgid "Switch Between Payment Modes"
 msgstr "Växla Mellan Betalning Sätt"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
 msgid "Switch Board / Operator view"
 msgstr "Panel / Operatör Vy"
 
@@ -54499,10 +54559,18 @@ msgstr "Panel / Operatör Vy"
 msgid "Switch between light, dark, or system theme"
 msgstr "Växla mellan ljus, mörk eller system tema"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
 msgid "Switch board tab"
 msgstr "Panel Flik"
 
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr "Synkronisera Nu"
@@ -54745,7 +54813,7 @@ msgstr "Fel vid reservation av Till Lager"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Lager för Färdiga Artiklar måste vara samma som Färdig Artikel Lager {0} i Arbetsorder {1} som är länkad till Intern Underleverantör Order."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
 msgid "Target Warehouse is required before Submit"
 msgstr "För Lager erfordras före Godkännande"
 
@@ -54758,7 +54826,7 @@ msgstr "Till Lager erfordras för artikel {0}"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Lager {0} måste vara samma som Leverans Lager {1} i Intern Underleverantör Order."
 
@@ -55646,17 +55714,18 @@ msgstr "Regler och Villkor Mall"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55759,11 +55828,11 @@ msgstr "Stycklista före"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr "Parti Nummer {0} har inte levererats mot {1} {2}"
 
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Parti {0} har negativ parti kvantitet {1}. För att åtgärda detta, gå till Parti Inställningar och aktivera Räkna om Parti Kvantitet. Om problemet kvarstår, skapa intern post."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr "Parti {0} av artikel {1} har negativt lager på lager {2}{3}. Lägg till lager kvantitet {4} för att gå vidare med denna post. Om det inte är möjligt att skapa justering post, aktivera \"Tillåt Negativt Lager för Parti\" för Parti {0} eller i Lager Inställningar för att fortsätta. Vid aktivering av denna inställning kan det dock leda till negativt lager i system. Se till att lager nivåer justeras så snart som möjligt för att bibehålla korrekt Värdering Pris."
 
@@ -55791,7 +55860,7 @@ msgstr "Bokföringsposter och de stängning saldo behandlas i bakgrunden, det ka
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan ta några minuter."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr "Artikeln {0} har varken Serie eller Parti Nummer"
 
@@ -55799,7 +55868,7 @@ msgstr "Artikeln {0} har varken Serie eller Parti Nummer"
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Lojalitet Program är inte giltigt för vald Bolag"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning två gånger"
 
@@ -55827,7 +55896,7 @@ msgstr "Säljare är länkad till {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion."
 
@@ -55849,7 +55918,7 @@ msgstr "Lager Post av typ 'Produktion' kallas retroaktivt hämtning. Råmaterial
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Konto under Skuld eller Eget Kapital, där Resultat Bokförs"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Tilldelad Belopp är högre än utestående belopp för Betalning Begäran {0}"
 
@@ -55903,7 +55972,7 @@ msgstr "Datum format som upptäcktes i utdrag fil. Detta används för att analy
 msgid "The date of the transaction"
 msgstr "Transaktion Datum"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista."
 
@@ -55981,7 +56050,7 @@ msgstr "Följande tillgångar kunde inte bokföra avskrivning poster automatiskt
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Följande partier är utgångna, fyll på dem: <br> {0}"
 
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
 msgstr "Följande avbrutna återpublicering poster finns för <b>{0}</b>:<br><br>{1}<br><br>Radera dessa poster innan du fortsätter."
 
@@ -55997,7 +56066,7 @@ msgstr "Följande Personal rapporterar för närvarande fortfarande till {0}:"
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr "Följande ogiltiga prissättningsregler tas bort:{0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "Följande betalning schema(n) finns redan:\n"
@@ -56147,7 +56216,7 @@ msgstr "Priset som denna artikel senast köptes för via Inköp Faktura. Uppdate
 msgid "The reference number of the transaction"
 msgstr "Transaktion Referensnummer"
 
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "Lager Reservation kommer att släppas när artiklar uppdaterats. Fortsätt?"
 
@@ -56179,8 +56248,8 @@ msgstr "Försäljning kvantitet är lägre än total tillgång kvantitet. Åters
 msgid "The seller and the buyer cannot be the same"
 msgstr "Säljare och Köpare kan inte vara samma"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} is not linked to {1} {2}"
 msgstr "Serie och Parti Paket {0} är inte länkad till {1} {2}"
 
@@ -56274,7 +56343,7 @@ msgstr "Användare med denna roll får skapa/ändra lager transaktion, även om
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Värde för {0} skiljer sig mellan Artikel {1} och {2}"
 
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}."
 
@@ -56282,15 +56351,15 @@ msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}."
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr "Lager konto nedan är inte av typ 'Lager'. Ange korrekt Lager tillgång konto för lager (Konto Typ måste vara 'Lager'):"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Lager där färdiga artiklar lagras innan de levereras."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Pågående Arbete lager."
 
@@ -56318,7 +56387,7 @@ msgstr "{0} {1} är skapade"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} stämmer inte med {0} {2} på {3} {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr "{0} {1} är i godkänd tillstånd, vänligen annullera det först"
 
@@ -56371,7 +56440,7 @@ 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:1587
+#: erpnext/stock/doctype/item/item.js:1591
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
 msgstr "Det finns två alternativ för att upprätthålla lager värdering. FIFO (först in - först ut) och Medel Värde. För att förstå detta ämne i detalj, besök <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Artikel värdering, FIFO och MV.</a>"
 
@@ -56383,7 +56452,7 @@ msgstr "Det finns {0} ej avstämda transaktioner före {1}."
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Det kan finnas flera nivåer insamling faktor baserat på totalt spenderade. Men konvertering faktor för inlösen kommer alltid att vara densamma för alla nivåer."
 
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Det kan bara finnas ett konto per Bolag i {0} {1}"
 
@@ -56441,7 +56510,7 @@ msgstr "Det uppstod ett fel."
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Det uppstod fel vid anslutning till Plaid autentisering server. Kontrollera webbläsare konsol för mer information"
 
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
 msgid "There were issues unlinking payment entry {0}."
 msgstr "Det uppstod fel med borttagning av länk till Betalning Post {0}."
 
@@ -56455,11 +56524,11 @@ msgstr "Konto har \"0\" Saldo i antingen Standard Valuta eller Konto Valuta"
 msgid "This Fiscal Year"
 msgstr "Detta Bokföring År"
 
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
 msgid "This Item is a Template and cannot be used in transactions.<br>All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
 msgstr "Denna Artikel är en mall och kan inte användas i transaktioner.<br>Alla fält som finns i tabell 'Kopiera Fält till Variant' i Artikel Variant Inställningar kommer att kopieras till dess variant artiklar."
 
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "Artikel är variant av {0} (Mall)."
 
@@ -56618,19 +56687,15 @@ msgstr "Detta baseras på tidrapporter skapade mot detta projekt"
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "Detta baseras på transaktioner mot denna Säljare. Se tidslinje nedan för detaljer"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr "Detta anses vara farligt ur bokföring synpunkt."
-
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
 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:1575
+#: erpnext/stock/doctype/item/item.js:1579
 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"
 
@@ -56669,7 +56734,7 @@ msgstr "Detta är vad systemet förväntar sig att stängning saldo ska vara på
 msgid "This item filter has already been applied for the {0}"
 msgstr "Detta artikel filter har redan tillämpats för {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr "Denna maskin kan köra högst {0} jobb parallellt. Pausa eller slutför pågående jobb innan startar av ett annat."
 
@@ -56687,7 +56752,7 @@ msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i ver
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
 msgstr "Denna modul är planerad att tas bort och kommer att tas bort helt i version 17, använd <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> istället."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr "Denna åtgärd erfordrar kvalitet kontroll men ingen mall med parametrar är konfigurerad. Ange Kvalitet Kontroll Mall för åtgärd {0} för att kontrollera från Produktion Yta."
 
@@ -57050,7 +57115,7 @@ msgstr "Att Fakturera"
 msgid "To Currency"
 msgstr "Till Valuta"
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 #: 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"
@@ -57061,7 +57126,7 @@ msgstr "Till Datum kan inte vara tidiggare än Start Datum"
 msgid "To Date cannot be before From Date."
 msgstr "Till Datum kan inte vara tidigare än Från Datum."
 
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
 msgid "To Date cannot be less than From Date"
 msgstr "Till Datum kan inte vara tidigare än Från Datum"
 
@@ -57148,8 +57213,8 @@ msgstr "Till Faktura Datum"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
 msgid "To Manufacture"
 msgstr "Till Produktion"
 
@@ -57276,11 +57341,11 @@ msgstr "Till Lager"
 msgid "To Warehouse (Optional)"
 msgstr "Till Lager (valfritt)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad."
 
@@ -57324,7 +57389,7 @@ msgstr "Att skapa Betalning Begäran erfordras referens dokument"
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr "För att aktivera Bokföring av Kapital Arbete Pågår måste du välja Kapital Arbete Pågår Konto i Bokföring Inställningar"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Att inkludera artiklar som inte finns på lager i material begäran planering. d.v.s artiklar för vilka 'Lager Hantera' är inaktiverad."
 
@@ -57355,7 +57420,7 @@ msgstr "Att åsidosätta detta, aktivera {0} i bolag {1}"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr "För att välja mer än en transaktion åt gången, tryck och håll ner skifttangent."
 
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Att ändå fortsätta att redigera egenskap värde, aktivera {0} i Artikel Variant Inställningar."
 
@@ -57372,8 +57437,8 @@ msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}"
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bokslut Register Tillgångar\""
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
 #: erpnext/accounts/report/general_ledger/general_ledger.py:319
 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071
 #: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57381,7 +57446,7 @@ msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bok
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "Att använda annan Bokslut Register, inaktivera \"Inkludera Standard Bokslut Register Tillgångar\""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
 msgid "Today's Sessions"
 msgstr "Dagens Sessioner"
 
@@ -57423,6 +57488,26 @@ msgstr "Tonne-Force(Metric)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalkylprogram."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Verktyg"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -57460,8 +57545,8 @@ msgstr "Torr"
 msgid "Total (Company Currency)"
 msgstr "Totalt (Bolag Valuta)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
 msgid "Total (Credit)"
 msgstr "Totalt (Kredit)"
 
@@ -57570,7 +57655,7 @@ msgstr "Totalt Belopp i Ord"
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Totalt Tillämpliga Avgifter i Inköp Följesedel Artikel Tabell måste vara samma som Totalt Moms och Avgifter"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
 msgid "Total Asset"
 msgstr "Totalt Tillgång"
 
@@ -57752,7 +57837,7 @@ msgstr "Totalt Levererad Belopp"
 msgid "Total Demand (Past Data)"
 msgstr "Totalt Efterfråga (Tidigare Data)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
 msgid "Total Equity"
 msgstr "Totalt Eget Kapital"
 
@@ -57761,11 +57846,11 @@ msgstr "Totalt Eget Kapital"
 msgid "Total Estimated Distance"
 msgstr "Totalt Uppskattad Avstånd"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Total Expense"
 msgstr "Totalt Kostnad"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
 msgid "Total Expense This Year"
 msgstr "Totalt Kostnad i År"
 
@@ -57803,11 +57888,11 @@ msgstr "Totalt Parkerad Tid"
 msgid "Total Holidays"
 msgstr "Totalt Antal Helger"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 msgid "Total Income"
 msgstr "Totalt Intäkt"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
 msgid "Total Income This Year"
 msgstr "Totalt Intäkt i År"
 
@@ -57835,7 +57920,7 @@ msgstr "Totalt Frågor"
 msgid "Total Items"
 msgstr "Totalt Artiklar"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
 msgid "Total Landed Cost"
 msgstr "Total Landad Kostnad"
 
@@ -57850,7 +57935,7 @@ msgstr "Total Landad Kostnad (Bolag Valuta)"
 msgid "Total Ledgers"
 msgstr "Totalt Återbokförda Poster"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
 msgid "Total Liability"
 msgstr "Totalt Skuld"
 
@@ -58287,10 +58372,10 @@ msgstr "Totalt procentsats mot resultat enhet ska vara 100%"
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Total kvantitet i leverans schema får inte vara högre än artikel kvantitet"
 
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
 msgid "Total {0} ({1})"
 msgstr "Totalt {0} ({1})"
 
@@ -58298,11 +58383,11 @@ msgstr "Totalt {0} ({1})"
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr "Totalt {0} för alla artiklar är noll, kanske du borde ändra 'Fördela Kostnader Baserat På'"
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Amt)"
 msgstr "Totalt (Belopp)"
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Qty)"
 msgstr "Totalt (Kvantitet)"
 
@@ -58630,7 +58715,7 @@ msgstr "Transaktioner med Försäljning Faktura för Kassa är inaktiverade."
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58652,7 +58737,7 @@ msgstr "Överför Tillgång"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Överför extra råmaterial till Pågående Arbete (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
 msgid "Transfer From Warehouses"
 msgstr "Överföring Från Lager"
 
@@ -58665,12 +58750,12 @@ msgid "Transfer Material Against"
 msgstr "Överför Material Mot"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
 msgid "Transfer Materials"
 msgstr "Överför Material"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Överför Material för Lager {0}"
 
@@ -58695,7 +58780,7 @@ msgstr "Överföring Typ"
 msgid "Transfer and Issue"
 msgstr "Överför och Utfärda"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
 msgid "Transfer materials"
 msgstr "Överför Material"
 
@@ -59055,7 +59140,7 @@ msgstr "UAE VAT Inställningar"
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59149,7 +59234,7 @@ msgstr "Enhet Konvertering Detaljer"
 msgid "UOM Conversion Factor"
 msgstr "Enhet Konvertering Faktor"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Enhet Konvertering Faktor ({0} -> {1}) hittades inte för Artikel: {2}"
 
@@ -59168,7 +59253,7 @@ msgstr "Enhet Standard"
 msgid "UOM Name"
 msgstr "Enhet Namn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}"
 
@@ -59272,10 +59357,10 @@ msgstr "Ofakturerade Order"
 msgid "Unblock Invoice"
 msgstr "Släpp Faktura"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59506,7 +59591,7 @@ msgstr "Ej Avstämda Poster"
 msgid "Unreconciled Transactions"
 msgstr "Ej Avstämda Transaktioner"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59519,11 +59604,11 @@ msgstr "Ångra Reservation"
 msgid "Unreserve Stock"
 msgstr "Ångra Lager Reservation"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Unreserve for Raw Materials"
 msgstr "Ångra Reservera för Råmaterial"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
 msgid "Unreserve for Sub-assembly"
 msgstr "Ångra Reservera för Undermontering"
 
@@ -59564,10 +59649,6 @@ msgstr "Osignerad"
 msgid "Unsubscribe from this Email Digest"
 msgstr "Avregistrera E-post Utskick"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr "Funktion stöds ej"
-
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
@@ -59581,7 +59662,7 @@ msgstr "Obekräftad Webhook Data"
 msgid "Up"
 msgstr "Upp"
 
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
 msgid "Up Next"
 msgstr "Nästa"
 
@@ -59712,7 +59793,7 @@ msgstr "Uppdatera Aktuell Lager"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:300
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59814,7 +59895,7 @@ msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..."
 msgid "Updating Variants..."
 msgstr "Uppdaterar Varianter..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
 msgid "Updating Work Order status"
 msgstr "Uppdaterar Arbetsorder status"
 
@@ -59822,7 +59903,7 @@ msgstr "Uppdaterar Arbetsorder status"
 msgid "Updating details."
 msgstr "Uppdaterar detaljer."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
 msgid "Updating job card..."
 msgstr "Uppdaterar jobbkort..."
 
@@ -60094,11 +60175,15 @@ msgstr "Användare Anmärkning"
 msgid "User Resolution Time"
 msgstr "Användare Resolution Tid"
 
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:593
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Användare har inte tillämpat regel på faktura {0}"
 
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr "Användare har inte behörighet att synkronisera data från Säljstöd. Kontakta Systemansvarig."
 
@@ -60161,9 +60246,9 @@ msgstr "Användare med denna roll tillåts att överleverera/ta emot ordrar öve
 msgid "Users with this role will be notified if the asset depreciation gets failed"
 msgstr "Användare med den här rollen kommer att meddelas om avskrivning av tillgång misslyckas"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr "Användning av negativ lager inaktiverar FIFO/MV värdering sätt när lager värde är negativ."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
@@ -60267,7 +60352,7 @@ msgstr "Giltig Till"
 msgid "Valid for Countries"
 msgstr "Gäller för Länder"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Giltig från och giltig till fält erfordras för kumulativ"
 
@@ -60400,14 +60485,14 @@ msgstr "Värdering Metoden för artikel {0} måste vara satt till 'Standard Kost
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60596,7 +60681,7 @@ msgstr "Avvikelse"
 msgid "Variance ({})"
 msgstr "Avvikelse ({})"
 
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
 #: erpnext/stock/doctype/item/item_list.js:61
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
@@ -60625,7 +60710,7 @@ msgstr "Variant Baserad På"
 msgid "Variant Based On cannot be changed"
 msgstr "Variant Baserad På kan inte ändras"
 
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
 msgid "Variant Details Report"
 msgstr "Variant Detaljer Rapport"
 
@@ -60650,10 +60735,14 @@ msgstr "Variant Artiklar"
 msgid "Variant Of"
 msgstr "Variant av"
 
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
 msgid "Variant creation has been queued."
 msgstr "Variant skapande i kö."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -60693,7 +60782,7 @@ msgstr "Fordon Värde"
 #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
 #. Invoice'
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
 msgid "Vendor Invoice"
 msgstr "Leverantör Faktura"
 
@@ -61020,7 +61109,7 @@ msgstr "Verifikat Namn"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61052,7 +61141,7 @@ msgstr "Verifikat Namn"
 msgid "Voucher No"
 msgstr "Verifikat Nummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Voucher No is mandatory"
 msgstr "Verifikat Nummer Erfodras"
 
@@ -61094,7 +61183,7 @@ msgstr "Verifikat Undertyp"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61348,7 +61437,7 @@ msgstr "Lager: {0} tillhör inte {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61471,7 +61560,7 @@ 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:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
 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}."
 
@@ -61763,7 +61852,7 @@ 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:1594
+#: erpnext/stock/doctype/item/item.js:1598
 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."
 
@@ -61796,6 +61885,10 @@ 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/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Vit"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr "Vem konfigureras detta för?"
@@ -61848,7 +61941,7 @@ msgstr "Med Åtgärder"
 msgid "With Period Closing Entry For Opening Balances"
 msgstr "Visa Period Stängning Post för Öppning Saldo"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
 msgid "With job cards only"
 msgstr "Endast med jobbkort"
 
@@ -61932,7 +62025,7 @@ msgstr "Pågående"
 
 #. Label of the work_instruction (Text Editor) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
 msgid "Work Instructions"
 msgstr "Arbetsinstruktioner"
 
@@ -61965,7 +62058,7 @@ msgstr "Arbetsinstruktioner"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -61981,7 +62074,7 @@ msgstr "Arbetsinstruktioner"
 msgid "Work Order"
 msgstr "Arbetsorder"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
 msgid "Work Order / Subcontract PO"
 msgstr "Arbetsorder / Underleverantör Inköp Order"
 
@@ -62053,12 +62146,12 @@ msgstr "Arbetsorder Översikt Rapport"
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr "Arbetsorder kan inte skapas av följande anledning: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
 msgid "Work Order cannot be raised against an Item Template"
 msgstr "Arbetsorder kan inte skapas mot artikel mall"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
 msgid "Work Order has been {0}"
 msgstr "Arbetsorder har varit {0}"
 
@@ -62108,7 +62201,7 @@ msgstr "Pågående Arbete"
 msgid "Work-in-Progress Warehouse"
 msgstr "Pågående Arbete Lager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Pågående Arbete Lager erfordras före Godkännande"
 
@@ -62486,7 +62579,7 @@ msgstr "Du kan använda {0} för att stämma av mot {1} senare."
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Du kan inte lösa in Lojalitetspoäng som har ett högre värde än total belopp."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Du kan inte ändra pris om Stycklista är angiven mot någon artikel."
 
@@ -62522,11 +62615,11 @@ msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar."
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
 msgstr "Du kan inte skicka ut följande {0} eftersom de antingen är Levererade, Inaktiva eller finns i ett annat lager."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "Du kan inte behandla serienummer {0} eftersom det redan har använts i Serie och Parti Paket {1}. {2} För att skapa intern serienummer flera gånger aktivera \"Tillåt att befintligt Serienummer Produceras/Tas Emot igen\" i {3}"
 
@@ -62558,7 +62651,7 @@ msgstr "Du kan inte uppdatera lager för Debet Nota. Debet Nota är bokslut doku
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Du kan inte {0} detta dokument eftersom en annan Period Stängning Post {1} finns efter {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
 msgid "You do not have enough permission to access {0}: {1}"
 msgstr "Du har inte tillräcklig behörighet att komma åt {0}: {1}"
 
@@ -62583,11 +62676,11 @@ msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in"
 msgid "You don't have enough points to redeem."
 msgstr "Du har inte tillräckligt med poäng för att lösa in"
 
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Du har inte behörighet att skapa bolag adress. Kontakta Systemansvarig."
 
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemansvarig."
 
@@ -62595,15 +62688,15 @@ msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemans
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Du har inte behörighet att uppdatera Mottagen Kvantitet Dokument för artikel {0}"
 
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Du har inte behörighet att uppdatera detta dokument. Kontakta Systemansvarig."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
 msgstr "Du hade {0} fel när du skapade öppning fakturor. Kontrollera {1} för mer information"
 
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
 msgid "You have already selected items from {0} {1}"
 msgstr "Du har redan valt Artikel från {0} {1}"
 
@@ -62699,7 +62792,7 @@ msgstr "Postnummer"
 msgid "Zero Balance"
 msgstr "Noll Saldo"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
 msgid "Zero Balance Journal: {0}"
 msgstr "Noll Saldo Journal: {0}"
 
@@ -62725,7 +62818,7 @@ msgstr "Artikelrader med Noll Kvantitet"
 msgid "Zip File"
 msgstr "Zip Fil"
 
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Viktigt] [System] Automatisk Återbeställning Fel"
 
@@ -62749,11 +62842,11 @@ msgstr "som Beskrivning"
 msgid "as Title"
 msgstr "som Benämning"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "som procentsats av färdig artikel kvantitet"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "as of {0}"
 msgstr "från och med {0}"
 
@@ -63065,11 +63158,11 @@ msgstr "via Stycklista Uppdatering Verktyg"
 msgid "{0} '{1}' is disabled"
 msgstr "{0} {1} är inaktiverad"
 
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} {1} inte under Bokföring År {2}"
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}"
 
@@ -63077,7 +63170,7 @@ msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorde
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> har godkänt tillgångar. Ta bort Artikel <b>{2}</b> från tabell för att fortsätta."
 
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Konto hittades inte mot Kund {1}."
 
@@ -63101,7 +63194,7 @@ msgstr "{0} Kupong som användes är {1}. Tillåten kvantitet är förbrukad"
 msgid "{0} Digest"
 msgstr "{0} Översikt"
 
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Nummer {1} används redan i {2} {3}"
 
@@ -63174,11 +63267,11 @@ msgstr "{0} och {1} erfordras"
 msgid "{0} asset cannot be transferred"
 msgstr "{0} tillgång kan inte överföras"
 
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} kan vara antingen {1} eller {2}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} kan inte vara negativ"
 
@@ -63202,11 +63295,11 @@ msgstr "{0} kan inte användas som Överordnad Resultat Enhet eftersom det har a
 msgid "{0} cannot be zero"
 msgstr "{0} kan inte vara noll"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "{0} completed job cards"
 msgstr "{0} färdiga jobbkort"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
 #: erpnext/stock/doctype/pick_list/mapper.py:79
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63237,7 +63330,7 @@ msgstr "{0} tillhör inte Bolag {1}"
 msgid "{0} does not belong to the Company {1}."
 msgstr "{0} tillhör inte {1}."
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "{0} draft job cards awaiting submission"
 msgstr "{0} utkast till jobbkort väntar på godkännande"
 
@@ -63250,7 +63343,7 @@ msgstr "{0} angiven två gånger under Artikel Moms"
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} angiven två gånger {1} under Artikel Moms"
 
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} för {1}"
@@ -63259,7 +63352,7 @@ msgstr "{0} för {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} har Betalning Villkor baserad tilldelning aktiverad. Välj Betalning Villkor för Rad #{1} i Betalning Referenser"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} har ändrats efter hämtning. Hämta det igen."
 
@@ -63297,7 +63390,7 @@ msgstr "{0} är erfordrad Bokföring Dimension. <br>Ange värde för {0} Bokför
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} läggs till flera gånger på rader: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr "{0} pågår redan. Pausa den eller slutför session."
 
@@ -63330,7 +63423,7 @@ msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} t
 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:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
 msgid "{0} is not a CSV file."
 msgstr "{0} är inte CSV fil."
 
@@ -63354,7 +63447,7 @@ msgstr "{0} är inte en lager artikel."
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "{0} är inte giltig Bokföring Dimension."
 
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}."
 
@@ -63362,7 +63455,7 @@ msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr "{0} är inte giltigt {1} fältnamn."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} är inte lagd till i tabell"
 
@@ -63378,7 +63471,7 @@ msgstr "{0} körs inte. Det går inte att utlösa händelser för detta dokument
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} är inte Standard Leverantör för någon av Artiklar."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
 msgid "{0} is on hold until {1}"
 msgstr "{0} är i vänteläge tills {1}"
 
@@ -63386,6 +63479,10 @@ msgstr "{0} är i vänteläge tills {1}"
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} är öppen. Stäng Kassa eller avbryt befintlig Kassa Öppning Post för att skapa ny Kassa Öppning Post."
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:546
 msgid "{0} items disassembled"
 msgstr "{0} artiklar demonterade"
@@ -63410,10 +63507,14 @@ msgstr "{0} artiklar returnerade"
 msgid "{0} items to return"
 msgstr "{0} objekt att returnera"
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "{0} job cards awaiting Manufacture entry"
 msgstr "{0} jobbkort väntar Produktion post"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
 #: erpnext/controllers/sales_and_purchase_return.py:219
 msgid "{0} must be negative in return document"
 msgstr "{0} måste vara negativ i retur dokument"
@@ -63426,7 +63527,7 @@ msgstr "{0} får inte göra transaktioner med {1}. Ändra fbolag eller lägg til
 msgid "{0} not found for item {1}"
 msgstr "{0} hittades inte för artikel {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "{0} parameter är ogiltig"
 
@@ -63434,7 +63535,7 @@ 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/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "{0} pending job cards"
 msgstr "{0} väntande jobbkort"
 
@@ -63446,7 +63547,7 @@ msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}."
 msgid "{0} skipped (see Error Log)"
 msgstr "{0} hoppades över (se Fellogg)"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr "{0} godkända idag"
 
@@ -63463,11 +63564,11 @@ msgstr "{0} transaktioner kommer att importeras till system. Granska information
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reservation för {3} Lager Inventering."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} enheter av Artikel {1} är inte tillgängliga på Lager."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. Andra plocklistor finns för denna artikel."
 
@@ -63496,13 +63597,13 @@ 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:1265
+#: erpnext/stock/doctype/item/item.js:1269
 msgid "{0} variants created."
 msgstr "{0} varianter skapade."
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
-msgstr "{0} vy stöds för närvarande inte i Anpassad Bokslut Rapport."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
+msgstr "{0} vy stöds för närvarande inte i Anpassad Bokslut Rapport"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
@@ -63538,7 +63639,7 @@ msgstr "{0} {1} skapad"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} finns inte"
 
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} har bokföring poster i valuta {2} för bolag {3}. Välj Intäkt eller Skuld Konto med valuta {2}."
 
@@ -63598,11 +63699,11 @@ msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} är stängd"
 
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} är inaktiverad"
 
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} är stängd"
 
@@ -63610,7 +63711,7 @@ msgstr "{0} {1} är stängd"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} är fullt fakturerad"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "{0} {1} is not active"
 msgstr "{0} {1} är inte aktiv"
 
@@ -63622,7 +63723,7 @@ msgstr "{0} {1} påverkar inte bank konto {2}"
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} är inte associerad med {2} {3}"
 
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} är inte under något aktivt Bokföring År"
 
@@ -63743,19 +63844,19 @@ msgstr "{0}: Skyddad DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtuell DocType (ingen databas tabell)"
 
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
 msgid "{0}: remove invalid value(s) {1}"
 msgstr "{0}: ta bort ogiltiga värden {1}"
 
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr "{0}: välj angiven värde {1} från lista eller rensa det"
 
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} tillhör inte bolag: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} finns inte"