diff --git a/erpnext/locale/sv_SE.po b/erpnext/locale/sv_SE.po
index 0bb6a018024..00321f13c95 100644
--- a/erpnext/locale/sv_SE.po
+++ b/erpnext/locale/sv_SE.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-03-09 09:34+0000\n"
-"PO-Revision-Date: 2025-03-11 01:17\n"
+"POT-Creation-Date: 2025-03-16 09:34+0000\n"
+"PO-Revision-Date: 2025-03-16 11:07\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -212,7 +212,7 @@ msgstr "% av material fakturerad mot denna Försäljning Order"
msgid "% of materials delivered against this Sales Order"
msgstr "% av materia levererad mot denna Försäljning Order"
-#: erpnext/controllers/accounts_controller.py:2127
+#: erpnext/controllers/accounts_controller.py:2164
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "\"Konto\" i Bokföring Sektion för Kund {0}"
@@ -232,7 +232,7 @@ msgstr "'Datum' erfordras"
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:2132
+#: erpnext/controllers/accounts_controller.py:2169
msgid "'Default {0} Account' in Company {1}"
msgstr "\"Standard {0} Konto\" i Bolag {1}"
@@ -277,7 +277,7 @@ msgstr "'Till Datum' erfodras"
msgid "'To Package No.' cannot be less than 'From Package No.'"
msgstr "\"Till Paket Nummer.\" får inte vara lägre än \"Från Paket Nummer.\""
-#: erpnext/controllers/sales_and_purchase_return.py:70
+#: erpnext/controllers/sales_and_purchase_return.py:67
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr "\"Uppdatera Lager\" kan inte väljas eftersom artiklar inte är levererade via {0}"
@@ -1365,8 +1365,8 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Konto Ansvarig"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
-#: erpnext/controllers/accounts_controller.py:2136
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882
+#: erpnext/controllers/accounts_controller.py:2173
msgid "Account Missing"
msgstr "Konto Saknas"
@@ -1497,7 +1497,7 @@ msgstr "Konto med befintlig transaktion kan inte tas bort"
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Konto med befintlig transaktion kan inte omvandlas till register"
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67
msgid "Account {0} added multiple times"
msgstr "Konto {0} har lagts till flera gånger"
@@ -1541,7 +1541,7 @@ msgstr "Konto {0} lagd till i Dotter Bolag {1}"
msgid "Account {0} is frozen"
msgstr "Konto {0} är låst"
-#: erpnext/controllers/accounts_controller.py:1218
+#: erpnext/controllers/accounts_controller.py:1255
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}"
@@ -1573,7 +1573,7 @@ msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
-#: erpnext/controllers/accounts_controller.py:2941
+#: erpnext/controllers/accounts_controller.py:2978
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Konto: {0} med valuta: kan inte väljas {1}"
@@ -1859,14 +1859,14 @@ msgstr "Bokföring Post för Service"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1101
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1207
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1208
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1412
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1434
#: erpnext/controllers/stock_controller.py:550
#: erpnext/controllers/stock_controller.py:567
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1559
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1573
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr "Bokföring Post för Lager"
@@ -1875,7 +1875,7 @@ msgstr "Bokföring Post för Lager"
msgid "Accounting Entry for {0}"
msgstr "Bokföring Post för {0}"
-#: erpnext/controllers/accounts_controller.py:2177
+#: erpnext/controllers/accounts_controller.py:2214
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}"
@@ -3435,7 +3435,7 @@ 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:230
+#: erpnext/controllers/accounts_controller.py:227
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Förskott Betalningar"
@@ -3542,7 +3542,7 @@ msgstr "Mot Konto"
msgid "Against Blanket Order"
msgstr "Mot Avtal Order"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:975
msgid "Against Customer Order {0}"
msgstr "Mot Kund Order {0}"
@@ -3677,7 +3677,7 @@ msgstr "Ålder"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094
msgid "Age (Days)"
msgstr "Ålder (Dagar)"
@@ -3961,7 +3961,7 @@ msgstr "Alla tilldelningar är avstämda"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "All konversation inklusive och ovanför detta ska flyttas till ny Ärende"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:887
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:888
msgid "All items are already requested"
msgstr "Alla artiklar är redan efterfrågade"
@@ -3973,7 +3973,7 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
msgid "All items have already been received"
msgstr "Alla Artiklar är redan mottagna"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2514
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "All items have already been transferred for this Work Order."
msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
@@ -5519,11 +5519,11 @@ msgstr "Eftersom det finns negativ lager kan du inte aktivera {0}."
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Eftersom det finns reserverat lager kan du inte inaktivera {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:990
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
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/production_plan.py:1697
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1698
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}."
@@ -5573,7 +5573,7 @@ msgstr "Montering Artiklar"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:221
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset"
msgstr "Tillgång"
@@ -5767,7 +5767,7 @@ msgstr "Tillgång Service Team"
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232
msgid "Asset Movement"
msgstr "Tillgång Förändring"
@@ -5962,7 +5962,7 @@ msgstr "Tillgång återställd"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Tillgång återställd efter att Tillgång Aktivering {0} annullerats"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1360
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1366
msgid "Asset returned"
msgstr "Tillgång återlämnad"
@@ -5974,7 +5974,7 @@ msgstr "Tillgång skrotad"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Tillgång skrotad via Journal Post {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403
msgid "Asset sold"
msgstr "Tillgång Såld"
@@ -6039,6 +6039,10 @@ msgstr "Tillgång {0} uppdaterad. Ange avskrivning detaljer och godkänn den."
msgid "Asset {0} must be submitted"
msgstr "Tillgång {0} måste godkännas"
+#: erpnext/controllers/buying_controller.py:816
+msgid "Asset {assets_link} created for {item_code}"
+msgstr ""
+
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
msgstr "Tillgång Avskrivning Schema uppdaterad efter Tillgång Skift Tilldelning {0}"
@@ -6065,13 +6069,13 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster
msgid "Assets"
msgstr "Tillgångar"
-#: erpnext/controllers/buying_controller.py:797
-msgid "Assets not created for {0}. You will have to create asset manually."
-msgstr "Tillgångar har inte skapats för {0}. Skapa Tillgång manuellt."
+#: erpnext/controllers/buying_controller.py:834
+msgid "Assets not created for {item_code}. You will have to create asset manually."
+msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt."
-#: erpnext/controllers/buying_controller.py:783
-msgid "Asset{is_plural} {assets_link} created for {item_code}"
-msgstr "Tillgång{is_plural} {assets_link} skapad för {item_code}"
+#: erpnext/controllers/buying_controller.py:821
+msgid "Assets {assets_link} created for {item_code}"
+msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:146
msgid "Assign Job to Employee"
@@ -6131,7 +6135,7 @@ msgstr "Minst en Tillgång måste väljas."
msgid "At least one invoice has to be selected."
msgstr "Minst en Faktura måste väljas"
-#: erpnext/controllers/sales_and_purchase_return.py:158
+#: erpnext/controllers/sales_and_purchase_return.py:155
msgid "At least one item should be entered with negative quantity in return document"
msgstr "Minst en artikel ska anges med negativ kvantitet i Retur Dokument"
@@ -6404,7 +6408,7 @@ msgstr "Automatiskt Avstämning"
msgid "Auto Reconcile Payments"
msgstr "Automatisk Betalning Avstämning"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:414
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:441
msgid "Auto Reconciliation"
msgstr "Automatisk Avstämning"
@@ -6414,6 +6418,10 @@ msgstr "Automatisk Avstämning"
msgid "Auto Reconciliation Job Trigger"
msgstr "Automatisk Avstämning Jobb Utlösare"
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:391
+msgid "Auto Reconciliation has started in the background"
+msgstr ""
+
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
@@ -6681,7 +6689,7 @@ msgstr "Tillgängligt för Användning Datum ska vara senare än Inköp Datum"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:168
#: erpnext/stock/report/stock_ageing/stock_ageing.py:202
-#: erpnext/stock/report/stock_balance/stock_balance.py:513
+#: erpnext/stock/report/stock_balance/stock_balance.py:516
msgid "Average Age"
msgstr "Genomsnitt Ålder"
@@ -7140,7 +7148,7 @@ msgstr "Saldo i Bas Valuta"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
-#: erpnext/stock/report/stock_balance/stock_balance.py:441
+#: erpnext/stock/report/stock_balance/stock_balance.py:444
#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
msgid "Balance Qty"
msgstr "Saldo Kvantitet"
@@ -7180,7 +7188,7 @@ msgstr "Lager Saldo Kvantitet"
msgid "Balance Stock Value"
msgstr "Saldo Lager Värde"
-#: erpnext/stock/report/stock_balance/stock_balance.py:448
+#: erpnext/stock/report/stock_balance/stock_balance.py:451
#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
msgid "Balance Value"
msgstr "Saldo Värde"
@@ -7806,7 +7814,7 @@ msgstr "Parti Nummer"
msgid "Batch No is mandatory"
msgstr "Parti Nummer erfordras"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2541
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2564
msgid "Batch No {0} does not exists"
msgstr "Parti Nummer {0} finns inte"
@@ -7833,7 +7841,7 @@ msgstr "Parti Nummer"
msgid "Batch Nos are created successfully"
msgstr "Parti Nummer Skapade"
-#: erpnext/controllers/sales_and_purchase_return.py:1080
+#: erpnext/controllers/sales_and_purchase_return.py:1083
msgid "Batch Not Available for Return"
msgstr "Parti Ej Tillgänglig för Retur"
@@ -7882,16 +7890,16 @@ msgstr "Parti är inte skapad för Artikel {} eftersom den inte har Parti Nummer
msgid "Batch {0} and Warehouse"
msgstr "Parti {0} och Lager"
-#: erpnext/controllers/sales_and_purchase_return.py:1079
+#: erpnext/controllers/sales_and_purchase_return.py:1082
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Parti {0} är inte tillgängligt i lager {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2677
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2682
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr "Parti {0} av Artikel {1} är förfallen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2688
msgid "Batch {0} of Item {1} is disabled."
msgstr "Parti {0} av Artikel {1} är Inaktiverad."
@@ -7932,7 +7940,7 @@ msgstr "Nedan Prenumeration Planer är i annan valuta än Parti standard valuta/
#. 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:1089
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7941,7 +7949,7 @@ msgstr "Faktura Datum"
#. 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:1088
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8055,6 +8063,10 @@ msgstr "Faktura Adress Detaljer"
msgid "Billing Address Name"
msgstr "Faktura Adress Namn"
+#: erpnext/controllers/accounts_controller.py:471
+msgid "Billing Address does not belong to the {0}"
+msgstr ""
+
#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
@@ -8260,8 +8272,8 @@ msgstr "Avtal Order Artikel"
msgid "Blanket Order Rate"
msgstr "Avtal Order Värde"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:251
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:113
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
msgid "Block Invoice"
msgstr "Spärra Faktura"
@@ -9130,7 +9142,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr "Kan bara skapa betalning mot ofakturerad {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:2850
+#: erpnext/controllers/accounts_controller.py:2887
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\""
@@ -9306,7 +9318,7 @@ msgstr "Kan inte Slå Samman"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Kan inte optimera rutt eftersom Start Adress saknas."
-#: erpnext/setup/doctype/employee/employee.py:182
+#: erpnext/setup/doctype/employee/employee.py:184
msgid "Cannot Relieve Employee"
msgstr "Kan inte Avlösa Personal"
@@ -9338,9 +9350,9 @@ msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan"
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Kan inte annullera transaktion. Ompostering av artikel värdering vid godkännande är inte klar ännu."
-#: erpnext/controllers/buying_controller.py:882
-msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
-msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {0}. Annullera att fortsätta."
+#: erpnext/controllers/buying_controller.py:924
+msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
+msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.py:351
msgid "Cannot cancel transaction for Completed Work Order."
@@ -9394,7 +9406,7 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts."
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1669
+#: erpnext/selling/doctype/sales_order/sales_order.py:1670
#: erpnext/stock/doctype/pick_list/pick_list.py:182
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista."
@@ -9441,7 +9453,7 @@ msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0}
msgid "Cannot find Item with this Barcode"
msgstr "Kan inte hitta Artikel med denna Streck/QR Kod"
-#: erpnext/controllers/accounts_controller.py:3387
+#: erpnext/controllers/accounts_controller.py:3424
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."
@@ -9449,7 +9461,7 @@ msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinstäl
msgid "Cannot make any transactions until the deletion job is completed"
msgstr "Kan inte skapa transaktioner förrän borttagning jobb är slutfört"
-#: erpnext/controllers/accounts_controller.py:2004
+#: erpnext/controllers/accounts_controller.py:2041
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr "Kan inte överbeställa för artikel {0} på rad {1} mer än {2}. För Över Fakturering Tillåtelse, ange Ersättning i Konto Inställningar"
@@ -9470,7 +9482,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr "Kan inte ta emot från kund mot negativt utestående"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:2865
+#: erpnext/controllers/accounts_controller.py:2902
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad nummer för denna avgift typ"
@@ -9486,7 +9498,7 @@ msgstr "Kan inte hämta länk token. Se fellogg för mer information"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2892
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:457
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9504,11 +9516,11 @@ msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Kan inte ange flera Artikel Standard för Bolag."
-#: erpnext/controllers/accounts_controller.py:3535
+#: erpnext/controllers/accounts_controller.py:3572
msgid "Cannot set quantity less than delivered quantity"
msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet"
-#: erpnext/controllers/accounts_controller.py:3538
+#: erpnext/controllers/accounts_controller.py:3575
msgid "Cannot set quantity less than received quantity"
msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet"
@@ -9833,7 +9845,7 @@ msgstr "Chain"
msgid "Change Amount"
msgstr "Växel Belopp"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
msgid "Change Release Date"
msgstr "Ändra Utgivning Datum"
@@ -9850,7 +9862,7 @@ msgstr "Ändra Utgivning Datum"
msgid "Change in Stock Value"
msgstr "Förändring i Lager Värde"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:895
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:901
msgid "Change the account type to Receivable or select a different account."
msgstr "Ändra Konto Typ till Fordring Konto eller välj annat konto."
@@ -9885,7 +9897,7 @@ msgid "Channel Partner"
msgstr "Partner"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305
-#: erpnext/controllers/accounts_controller.py:2918
+#: erpnext/controllers/accounts_controller.py:2955
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Debitering av typ \"Verklig\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp"
@@ -10259,7 +10271,7 @@ msgstr "Klient"
#: erpnext/selling/doctype/sales_order/sales_order.js:625
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170
#: erpnext/support/doctype/issue/issue.js:23
msgid "Close"
@@ -11005,7 +11017,7 @@ msgstr "Bolag"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:502
+#: erpnext/stock/report/stock_balance/stock_balance.py:505
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11183,7 +11195,7 @@ msgstr "Org.Nr."
msgid "Company and Posting Date is mandatory"
msgstr "Bolag och Bokföring Datum erfordras"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2247
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner."
@@ -11235,6 +11247,10 @@ msgstr "Bolag som intern kund representerar."
msgid "Company which internal supplier represents"
msgstr "Bolag som intern leverantör representerar"
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
+msgid "Company {0} added multiple times"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account.py:472
msgid "Company {0} does not exist"
msgstr "Bolag {0} finns inte"
@@ -11479,10 +11495,6 @@ msgstr "Allrisk Försäkring"
msgid "Computer"
msgstr "Dator"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Conatct: "
-msgstr "Kontakt: "
-
#. Label of the condition (Code) field in DocType 'Pricing Rule'
#. Label of the condition (Code) field in DocType 'Service Level Agreement'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11995,11 +12007,19 @@ msgstr "Avtal Nummer."
msgid "Contact Person"
msgstr "Kontakt Person"
+#: erpnext/controllers/accounts_controller.py:483
+msgid "Contact Person does not belong to the {0}"
+msgstr ""
+
#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Contact Us Settings"
msgstr "Kontakta Oss Inställningar"
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
+msgid "Contact: "
+msgstr "Kontakt: "
+
#. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Contacts"
@@ -12193,7 +12213,7 @@ 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:2679
+#: erpnext/controllers/accounts_controller.py:2716
msgid "Conversion rate cannot be 0 or 1"
msgstr "Konvertering Värde kan inte vara 0 eller 1"
@@ -12406,7 +12426,7 @@ msgstr "Kostnad"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
@@ -12498,7 +12518,7 @@ msgstr "Resultat Enhet & Budget"
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför inte konverteras till grupp"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1376
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1377
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:831
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}"
@@ -12758,15 +12778,15 @@ msgstr "Cr"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:116
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:132
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:143
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:219
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:654
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:678
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103
@@ -12877,11 +12897,11 @@ msgstr "Cr"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:281
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:290
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:291
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:300
#: erpnext/stock/doctype/stock_entry/stock_entry.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry.js:172
#: erpnext/stock/doctype/stock_entry/stock_entry.js:245
@@ -13179,8 +13199,8 @@ msgstr "Skapar Inköp Ordrar ..."
msgid "Creating Purchase Order ..."
msgstr "Skapar Inköp Order ..."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:530
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:735
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:540
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
msgstr "Skapar Inköp Följesedel ..."
@@ -13194,7 +13214,7 @@ msgstr "Skapa Försäljning Fakturor ..."
msgid "Creating Stock Entry"
msgstr "Skapar Lager Post...."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:545
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:555
msgid "Creating Subcontracting Order ..."
msgstr "Skapar Underleverantör Order ..."
@@ -13374,8 +13394,8 @@ msgstr "Kredit Månader"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
-#: erpnext/controllers/sales_and_purchase_return.py:359
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088
+#: erpnext/controllers/sales_and_purchase_return.py:362
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13409,7 +13429,7 @@ msgstr "Kredit Faktura {0} skapad automatiskt"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: erpnext/controllers/accounts_controller.py:2116
+#: erpnext/controllers/accounts_controller.py:2153
msgid "Credit To"
msgstr "Kredit Till"
@@ -13594,7 +13614,7 @@ msgstr "Cup"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/account_balance/account_balance.py:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
@@ -14121,7 +14141,7 @@ 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:1069
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14217,7 +14237,7 @@ 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:100
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
@@ -14261,7 +14281,7 @@ msgstr "Kund Grupp Artikel"
msgid "Customer Group Name"
msgstr "Kund Grupp Namn"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
msgid "Customer Group: {0} does not exist"
msgstr "Kund Grupp: {0} finns inte"
@@ -14280,7 +14300,7 @@ msgstr "Kund Artikel"
msgid "Customer Items"
msgstr "Kund Artiklar"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
msgid "Customer LPO"
msgstr "Kund Lokal Inköp Order"
@@ -14326,7 +14346,7 @@ 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:1059
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1049
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14459,7 +14479,7 @@ msgstr "Kund eller Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kund erfordras för \"Kund Rabatt\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1018
#: erpnext/selling/doctype/sales_order/sales_order.py:357
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -14770,7 +14790,7 @@ msgstr "Datum måste vara mellan {0} och {1}"
msgid "Date of Birth"
msgstr "Födelsedag Datum"
-#: erpnext/setup/doctype/employee/employee.py:147
+#: erpnext/setup/doctype/employee/employee.py:149
msgid "Date of Birth cannot be greater than today."
msgstr "Födelsedag Datum kan inte vara senare än i dag."
@@ -14977,8 +14997,8 @@ msgstr "Debet Belopp i Transaktion Valuta"
#: 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.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101
-#: erpnext/controllers/sales_and_purchase_return.py:363
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091
+#: erpnext/controllers/sales_and_purchase_return.py:366
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
msgid "Debit Note"
@@ -15004,13 +15024,13 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/controllers/accounts_controller.py:2116
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/controllers/accounts_controller.py:2153
msgid "Debit To"
msgstr "Debet Till"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882
msgid "Debit To is required"
msgstr "Debet till erfodras"
@@ -15171,7 +15191,7 @@ msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller des
msgid "Default BOM for {0} not found"
msgstr "Standard Stycklista för {0} hittades inte"
-#: erpnext/controllers/accounts_controller.py:3576
+#: erpnext/controllers/accounts_controller.py:3613
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
@@ -15969,15 +15989,11 @@ msgstr "Försäljning Följesedel Packad Artikel"
msgid "Delivery Note Trends"
msgstr "Försäljning Följesedel Trender"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1172
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Delivery Note {0} is not submitted"
msgstr "Försäljning Följesedel {0} ej godkänd"
-#: erpnext/stock/doctype/pick_list/pick_list.py:1192
-msgid "Delivery Note(s) created for the Pick List"
-msgstr "Försäljning Följesedel skapad för Plocklista"
-
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr "Försäljning Följesedlar"
@@ -16918,6 +16934,7 @@ msgstr "Inaktivera automatisk tilldelning av Total Summa till Standard Betalning
#. Label of the disabled (Check) field in DocType 'Routing'
#. Label of the disabled (Check) field in DocType 'Workstation'
#. Label of the disabled (Check) field in DocType 'Activity Type'
+#. Label of the disabled (Check) field in DocType 'Project Template'
#. Label of the disabled (Check) field in DocType 'Customer'
#. Label of the disabled (Check) field in DocType 'Product Bundle'
#. Label of the disabled (Check) field in DocType 'Department'
@@ -16945,6 +16962,7 @@ msgstr "Inaktivera automatisk tilldelning av Total Summa till Standard Betalning
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
@@ -16970,11 +16988,11 @@ msgstr "Inaktiverad Konto Vald"
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Inaktiverad Lager {0} kan inte användas för denna transaktion."
-#: erpnext/controllers/accounts_controller.py:678
+#: erpnext/controllers/accounts_controller.py:715
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Inaktiverade Prissättning Regler eftersom detta {} är intern överföring"
-#: erpnext/controllers/accounts_controller.py:692
+#: erpnext/controllers/accounts_controller.py:729
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Inaktiverade Pris Inklusive Moms eftersom detta {} är intern överföring"
@@ -17179,7 +17197,7 @@ 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:3405
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407
msgid "Discount of {} applied as per Payment Term"
msgstr "Rabatt på {} tillämpad enligt Betalning Villkor"
@@ -17890,7 +17908,7 @@ msgstr "Direkt Leverans"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
msgid "Due Date"
@@ -17904,11 +17922,11 @@ msgstr "Förfallo Datum"
msgid "Due Date Based On"
msgstr "Förfallo Datum Baserad På"
-#: erpnext/accounts/party.py:658
+#: erpnext/accounts/party.py:659
msgid "Due Date cannot be after {0}"
msgstr "Förfallodatum kan inte vara efter {0}"
-#: erpnext/accounts/party.py:633
+#: erpnext/accounts/party.py:634
msgid "Due Date cannot be before {0}"
msgstr "Förfallodatum kan inte vara före {0}"
@@ -17994,7 +18012,7 @@ msgid "Duplicate POS Fields"
msgstr "Duplicera Kassa Fällt"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
msgid "Duplicate POS Invoices found"
msgstr "Kopia av Kassa Fakturor hittad"
@@ -18065,11 +18083,11 @@ msgid "Dyne"
msgstr "Dyne"
#: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268
-#: erpnext/regional/italy/utils.py:279 erpnext/regional/italy/utils.py:287
-#: erpnext/regional/italy/utils.py:294 erpnext/regional/italy/utils.py:298
-#: erpnext/regional/italy/utils.py:305 erpnext/regional/italy/utils.py:314
-#: erpnext/regional/italy/utils.py:339 erpnext/regional/italy/utils.py:346
-#: erpnext/regional/italy/utils.py:451
+#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
+#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
+#: erpnext/regional/italy/utils.py:338 erpnext/regional/italy/utils.py:345
+#: erpnext/regional/italy/utils.py:450
msgid "E-Invoicing Information Missing"
msgstr "E-Faktura Information saknas"
@@ -18116,7 +18134,7 @@ msgstr "Varje Transaktion"
msgid "Earliest"
msgstr "Yngsta"
-#: erpnext/stock/report/stock_balance/stock_balance.py:514
+#: erpnext/stock/report/stock_balance/stock_balance.py:517
msgid "Earliest Age"
msgstr "Yngsta Ålder"
@@ -18577,7 +18595,7 @@ msgstr "Nummer"
msgid "Employee User Id"
msgstr "Användare ID"
-#: erpnext/setup/doctype/employee/employee.py:214
+#: erpnext/setup/doctype/employee/employee.py:216
msgid "Employee cannot report to himself."
msgstr "Personal kan inte rapportera till sig själv."
@@ -19268,8 +19286,8 @@ msgstr "Valutaväxling Resultat"
msgid "Exchange Gain/Loss"
msgstr "Valutaväxling Resultat"
-#: erpnext/controllers/accounts_controller.py:1523
-#: erpnext/controllers/accounts_controller.py:1607
+#: erpnext/controllers/accounts_controller.py:1560
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}"
@@ -19348,7 +19366,7 @@ msgstr "Valutaväxling Kurs Omvärdering Konto"
msgid "Exchange Rate Revaluation Settings"
msgstr "Valutaväxling Kurs Omvärdering Inställningar"
-#: erpnext/controllers/sales_and_purchase_return.py:62
+#: erpnext/controllers/sales_and_purchase_return.py:59
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Valutaväxling Kurs måste vara samma som {0} {1} ({2})"
@@ -20301,15 +20319,15 @@ msgstr "Färdig Artikel Kvantitet"
msgid "Finished Good Item Quantity"
msgstr "Färdig Artikel Kvantitet"
-#: erpnext/controllers/accounts_controller.py:3562
+#: erpnext/controllers/accounts_controller.py:3599
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Färdig Artikel är inte specificerad för service artikel {0}"
-#: erpnext/controllers/accounts_controller.py:3579
+#: erpnext/controllers/accounts_controller.py:3616
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Färdig Artikel {0} kvantitet kan inte vara noll"
-#: erpnext/controllers/accounts_controller.py:3573
+#: erpnext/controllers/accounts_controller.py:3610
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
@@ -20394,7 +20412,7 @@ msgstr "Färdig Artikel Lager"
msgid "Finished Goods based Operating Cost"
msgstr "Färdiga Artiklar baserad Driftskostnad"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1328
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
@@ -20628,14 +20646,6 @@ msgstr "Följande Material Begäran skapades automatiskt baserat på Artikel bes
msgid "Following fields are mandatory to create address:"
msgstr "Följande fält erfordras att skapa adress:"
-#: erpnext/controllers/buying_controller.py:976
-msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
-msgstr "Följande artikel {0} är inte vald som {1} artikel. Man kan aktivera den som {1} artikel från Artikel Tabell"
-
-#: erpnext/controllers/buying_controller.py:972
-msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
-msgstr "Följande artiklar {0} är inte vald som {1} artikel. Man kan aktivera dem som {1} artikel från Artikel Tabell"
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:25
msgid "Food, Beverage & Tobacco"
msgstr "Livsmedel, Dryck & Tobak"
@@ -20722,7 +20732,7 @@ msgstr "För Produktion"
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
-#: erpnext/controllers/accounts_controller.py:1192
+#: erpnext/controllers/accounts_controller.py:1229
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}"
@@ -20748,11 +20758,11 @@ msgstr "För Lager"
msgid "For Work Order"
msgstr "För Arbetsorder"
-#: erpnext/controllers/status_updater.py:265
+#: erpnext/controllers/status_updater.py:267
msgid "For an item {0}, quantity must be negative number"
msgstr "För Artikel {0} måste kvantitet vara negativt tal"
-#: erpnext/controllers/status_updater.py:262
+#: erpnext/controllers/status_updater.py:264
msgid "For an item {0}, quantity must be positive number"
msgstr "För Artikel {0} måste kvantitet vara positivt tal"
@@ -20778,7 +20788,7 @@ msgstr "För hur mycket du spenderat = 1 Lojalitet Poäng"
msgid "For individual supplier"
msgstr "För Enskild Leverantör"
-#: erpnext/controllers/status_updater.py:270
+#: erpnext/controllers/status_updater.py:272
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}"
@@ -20786,7 +20796,7 @@ msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa pri
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1361
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
@@ -20800,7 +20810,7 @@ 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/production_plan.py:1592
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1593
msgid "For row {0}: Enter Planned Qty"
msgstr "För rad {0}: Ange Planerad Kvantitet"
@@ -20821,7 +20831,7 @@ msgstr "För artikel {0} ska kvantitet vara {1} enligt stycklista {2}."
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}."
-#: erpnext/controllers/sales_and_purchase_return.py:1128
+#: erpnext/controllers/sales_and_purchase_return.py:1131
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "För {0} erfordras kvantitet för att skapa retur post"
@@ -21539,14 +21549,14 @@ msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Framtida Betalning Belopp"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
msgid "Future Payment Ref"
msgstr "Framtida Betalning Referens"
@@ -21831,14 +21841,14 @@ msgid "Get Items"
msgstr "Hämta Artiklar"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:159
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:167
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:189
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:326
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1087
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:573
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:593
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:603
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:336
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:358
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:403
@@ -21857,7 +21867,7 @@ msgstr "Hämta Artiklar"
#: erpnext/stock/doctype/material_request/material_request.js:109
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
#: erpnext/stock/doctype/stock_entry/stock_entry.js:364
#: erpnext/stock/doctype/stock_entry/stock_entry.js:393
@@ -22073,7 +22083,7 @@ msgstr "I Transit"
msgid "Goods Transferred"
msgstr "Överförd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777
msgid "Goods are already received against the outward entry {0}"
msgstr "Artiklarna redan mottagna mot utleverans post {0}"
@@ -22818,7 +22828,7 @@ msgstr "Spärra"
#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Hold Invoice"
msgstr "Spärra Faktura"
@@ -23336,11 +23346,11 @@ msgstr "Om man har denna artikel i Lager, kommer System att lagerbokföra varje
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Om man behöver stämma av specifika transaktioner mot varandra, välj därefter. Om inte, kommer alla transaktioner att tilldelas i FIFO ordning."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:996
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr "Om du fortfarande vill fortsätta, avmarkera \"Hoppa över tillgängliga underenhet artiklar\"."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1702
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1703
msgid "If you still want to proceed, please enable {0}."
msgstr "För att fortsätta, aktivera {0}."
@@ -23420,7 +23430,7 @@ msgstr "Ignorera Växelkurs Omvärdering Journaler "
msgid "Ignore Existing Ordered Qty"
msgstr "Ignorera Befintlig Försäljning Order Kvantitet"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1694
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1695
msgid "Ignore Existing Projected Quantity"
msgstr "Ignorera Befintligt Uppskattad Kvantitet"
@@ -23802,7 +23812,7 @@ msgid "In Progress"
msgstr "Pågående"
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: erpnext/stock/report/stock_balance/stock_balance.py:469
+#: erpnext/stock/report/stock_balance/stock_balance.py:472
#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
msgid "In Qty"
msgstr "I Kvantitet"
@@ -23834,7 +23844,7 @@ msgstr "I Transit Överföring"
msgid "In Transit Warehouse"
msgstr "I Transit Lager"
-#: erpnext/stock/report/stock_balance/stock_balance.py:475
+#: erpnext/stock/report/stock_balance/stock_balance.py:478
msgid "In Value"
msgstr "I Värde"
@@ -24555,8 +24565,8 @@ msgstr "Instruktioner"
msgid "Insufficient Capacity"
msgstr "Otillräcklig Kapacitet"
-#: erpnext/controllers/accounts_controller.py:3494
-#: erpnext/controllers/accounts_controller.py:3518
+#: erpnext/controllers/accounts_controller.py:3531
+#: erpnext/controllers/accounts_controller.py:3555
msgid "Insufficient Permissions"
msgstr "Otillräckliga Behörigheter"
@@ -24683,7 +24693,7 @@ msgstr "Intern Lager Överförning Inställningar"
msgid "Interest"
msgstr "Ränta"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3042
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
msgid "Interest and/or dunning fee"
msgstr "Ränta och/eller Påminnelse avgift"
@@ -24707,11 +24717,11 @@ msgstr "Intern Kund"
msgid "Internal Customer for company {0} already exists"
msgstr "Intern Kund för Bolag {0} finns redan"
-#: erpnext/controllers/accounts_controller.py:661
+#: erpnext/controllers/accounts_controller.py:698
msgid "Internal Sale or Delivery Reference missing."
msgstr "Intern Försäljning eller Leverans Referens saknas."
-#: erpnext/controllers/accounts_controller.py:663
+#: erpnext/controllers/accounts_controller.py:700
msgid "Internal Sales Reference Missing"
msgstr "Intern Försäljning Referens saknas"
@@ -24742,7 +24752,7 @@ msgstr "Intern Leverantör för Bolag {0} finns redan"
msgid "Internal Transfer"
msgstr "Intern Överföring"
-#: erpnext/controllers/accounts_controller.py:672
+#: erpnext/controllers/accounts_controller.py:709
msgid "Internal Transfer Reference Missing"
msgstr "Intern Överföring Referens saknas"
@@ -24781,12 +24791,12 @@ msgstr "Ogiltig"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
#: erpnext/assets/doctype/asset_category/asset_category.py:70
#: erpnext/assets/doctype/asset_category/asset_category.py:98
-#: erpnext/controllers/accounts_controller.py:2879
-#: erpnext/controllers/accounts_controller.py:2887
+#: erpnext/controllers/accounts_controller.py:2916
+#: erpnext/controllers/accounts_controller.py:2924
msgid "Invalid Account"
msgstr "Ogiltig Konto"
@@ -24803,7 +24813,7 @@ msgstr "Ogiltig Belopp"
msgid "Invalid Attribute"
msgstr "Ogiltig Egenskap"
-#: erpnext/controllers/accounts_controller.py:486
+#: erpnext/controllers/accounts_controller.py:523
msgid "Invalid Auto Repeat Date"
msgstr "Ogiltig Återkommande Datum"
@@ -24819,13 +24829,13 @@ msgstr "Ogiltig Avtal Order för vald Kund och Artikel"
msgid "Invalid Child Procedure"
msgstr "Ogiltig Underordnad Procedur"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2020
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2026
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
#: erpnext/assets/doctype/asset/asset.py:284
#: erpnext/assets/doctype/asset/asset.py:291
-#: erpnext/controllers/accounts_controller.py:2902
+#: erpnext/controllers/accounts_controller.py:2939
msgid "Invalid Cost Center"
msgstr "Ogiltig Resultat Enhet"
@@ -24863,7 +24873,7 @@ msgid "Invalid Group By"
msgstr "Ogiltig Gruppera Efter"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:397
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:875
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:876
msgid "Invalid Item"
msgstr "Ogiltig Artikel"
@@ -24913,11 +24923,11 @@ msgstr "Ogiltig Process Förlust Konfiguration"
msgid "Invalid Purchase Invoice"
msgstr "Ogiltig Inköp Faktura"
-#: erpnext/controllers/accounts_controller.py:3531
+#: erpnext/controllers/accounts_controller.py:3568
msgid "Invalid Qty"
msgstr "Ogiltig Kvantitet"
-#: erpnext/controllers/accounts_controller.py:1207
+#: erpnext/controllers/accounts_controller.py:1244
msgid "Invalid Quantity"
msgstr "Ogiltig Kvantitet"
@@ -24935,7 +24945,7 @@ msgstr "Ogiltig Schema"
msgid "Invalid Selling Price"
msgstr "Ogiltig Försäljning Pris"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
msgid "Invalid Serial and Batch Bundle"
msgstr "Felaktig Serie och Parti Paket"
@@ -24983,12 +24993,12 @@ msgstr "Ogiltigt värde {0} för {1} mot konto {2}"
msgid "Invalid {0}"
msgstr "Ogiltig {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2018
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2024
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Ogiltig {0} för Intern Bolag Transaktion."
#: erpnext/accounts/report/general_ledger/general_ledger.py:91
-#: erpnext/controllers/sales_and_purchase_return.py:36
+#: erpnext/controllers/sales_and_purchase_return.py:33
msgid "Invalid {0}: {1}"
msgstr "Ogiltig {0}: {1}"
@@ -25066,7 +25076,7 @@ msgstr "Faktura Datum"
msgid "Invoice Discounting"
msgstr "Faktura Rabatt"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
msgid "Invoice Grand Total"
msgstr "Fakturera Totalt Belopp"
@@ -25159,7 +25169,7 @@ msgstr "Faktura kan inte skapas för noll fakturerbar tid"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
msgid "Invoiced Amount"
@@ -25179,7 +25189,7 @@ msgstr "Fakturerad Kvantitet"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2069
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2075
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25941,7 +25951,7 @@ msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppe
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
#: erpnext/stock/report/stock_balance/stock_balance.js:39
-#: erpnext/stock/report/stock_balance/stock_balance.py:397
+#: erpnext/stock/report/stock_balance/stock_balance.py:400
#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
@@ -26402,7 +26412,7 @@ msgstr "Artikel Detaljer "
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:405
+#: erpnext/stock/report/stock_balance/stock_balance.py:408
#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -26427,7 +26437,7 @@ msgstr "Artikel Grupp Namn"
msgid "Item Group Tree"
msgstr "Artikel Grupp Träd"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:527
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526
msgid "Item Group not mentioned in item master for item {0}"
msgstr "Artikel Grupp inte angiven i Artikel Tabell för Artikel {0}"
@@ -26634,7 +26644,7 @@ msgstr "Artikel Producent"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/stock_ageing/stock_ageing.py:136
#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
-#: erpnext/stock/report/stock_balance/stock_balance.py:403
+#: erpnext/stock/report/stock_balance/stock_balance.py:406
#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -26928,7 +26938,7 @@ msgstr "Artikel och Lager"
msgid "Item and Warranty Details"
msgstr "Artikel och Garanti Information"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2661
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel för rad {0} matchar inte Material Begäran"
@@ -26958,7 +26968,7 @@ msgstr "Artikel Namn"
msgid "Item operation"
msgstr "Artikel Åtgärd"
-#: erpnext/controllers/accounts_controller.py:3554
+#: erpnext/controllers/accounts_controller.py:3591
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
@@ -27009,7 +27019,7 @@ msgstr "Artikel {0} finns inte."
msgid "Item {0} entered multiple times."
msgstr "Artikel {0} är angiven flera gånger."
-#: erpnext/controllers/sales_and_purchase_return.py:201
+#: erpnext/controllers/sales_and_purchase_return.py:204
msgid "Item {0} has already been returned"
msgstr "Artikel {0} är redan returnerad"
@@ -27049,11 +27059,11 @@ msgstr "Artikel {0} är inte serialiserad Artikel"
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} är inte Lager Artikel"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:874
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:875
msgid "Item {0} is not a subcontracted item"
msgstr "Artikel {0} är inte underleverantör artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1689
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
@@ -27073,7 +27083,7 @@ msgstr "Artikel {0} måste vara Underleverantör Artikel"
msgid "Item {0} must be a non-stock item"
msgstr "Artikel {0} får inte vara Lager Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1140
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1145
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikel {0} hittades inte i \"Råmaterial Levererad\" tabell i {1} {2}"
@@ -27089,7 +27099,7 @@ msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} Kvantitet producerad ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1331
msgid "Item {} does not exist."
msgstr "Artikel {} finns inte."
@@ -27212,7 +27222,7 @@ msgstr "Artikel Katalog"
msgid "Items Filter"
msgstr "Artikel Filter"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1558
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1559
#: erpnext/selling/doctype/sales_order/sales_order.js:1242
msgid "Items Required"
msgstr "Artiklar Erfodrade"
@@ -27229,7 +27239,7 @@ msgstr "Inköp Artiklar"
msgid "Items and Pricing"
msgstr "Artiklar & Prissättning"
-#: erpnext/controllers/accounts_controller.py:3773
+#: erpnext/controllers/accounts_controller.py:3810
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad mot Inköp Order {0}."
@@ -27247,7 +27257,7 @@ msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värderingssat
msgid "Items to Be Repost"
msgstr "Artikel som ska Läggas om"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1557
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1558
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."
@@ -27725,7 +27735,7 @@ msgstr "Landad Kostnad Moms och Avgifter"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:674
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104
#: erpnext/stock/workspace/stock/stock.json
@@ -27780,7 +27790,7 @@ msgstr "Senaste Kommunikation Datum"
msgid "Last Completion Date"
msgstr "Senaste Utförande Datum"
-#: erpnext/accounts/doctype/account/account.py:617
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Senaste uppdatering av Bokföring Register gjordes {}. Denna åtgärd är inte tillåten när system används aktivt. Vänta i 5 minuter innan du försöker igen."
@@ -27847,7 +27857,7 @@ msgstr "Senast genomförd:"
msgid "Latest"
msgstr "Senaste"
-#: erpnext/stock/report/stock_balance/stock_balance.py:515
+#: erpnext/stock/report/stock_balance/stock_balance.py:518
msgid "Latest Age"
msgstr "Senaste Ålder"
@@ -28249,7 +28259,7 @@ msgstr "Registrering Nummer"
msgid "Likes"
msgstr "Gillar"
-#: erpnext/controllers/status_updater.py:396
+#: erpnext/controllers/status_updater.py:398
msgid "Limit Crossed"
msgstr "Gräns Överskriden"
@@ -28300,7 +28310,7 @@ msgstr "Länka ny Bank Konto"
msgid "Link existing Quality Procedure."
msgstr "Länka befintlig Kvalitet Procedur."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:612
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:622
msgid "Link to Material Request"
msgstr "Länk till Material Begäran"
@@ -28983,7 +28993,7 @@ msgstr "Skapa Inköp Faktura"
msgid "Make Quotation"
msgstr "Skapa Offert"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:346
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356
msgid "Make Return Entry"
msgstr "Skapa Retur Post"
@@ -28999,7 +29009,7 @@ msgid "Make Serial No / Batch from Work Order"
msgstr "Skapa Serie / Parti Nummer från Arbetsorder"
#: erpnext/manufacturing/doctype/job_card/job_card.js:53
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:272
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282
msgid "Make Stock Entry"
msgstr "Skapa Lager Post"
@@ -29079,7 +29089,7 @@ msgstr "Verkställande Direktör"
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:240
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
msgid "Mandatory"
msgstr "Erfordras"
@@ -29094,7 +29104,7 @@ msgstr "Erfodrad Bokföring Dimension"
msgid "Mandatory Depends On"
msgstr "Erfordrad Beroende Av"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
msgid "Mandatory Field"
msgstr "Erfodrad Fält"
@@ -29193,7 +29203,7 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:941
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:946
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29321,7 +29331,7 @@ msgstr "Produktion Datum"
msgid "Manufacturing Manager"
msgstr "Produktion Ansvarig"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904
msgid "Manufacturing Quantity is mandatory"
msgstr "Produktion Kvantitet erfordras"
@@ -29596,7 +29606,7 @@ msgstr "Material Kvitto"
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:562
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:317
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -29707,7 +29717,7 @@ msgstr "Material Begäran Planering"
msgid "Material Request Type"
msgstr "Material Begäran Typ"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1615
+#: erpnext/selling/doctype/sales_order/sales_order.py:1616
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig."
@@ -29907,11 +29917,11 @@ msgstr "Maximum Netto Pris"
msgid "Maximum Payment Amount"
msgstr "Maximum Betalning Belopp"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3194
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3199
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3185
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3190
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
@@ -30393,24 +30403,24 @@ msgstr "Minuter"
msgid "Miscellaneous Expenses"
msgstr "Diverse Kostnader"
-#: erpnext/controllers/buying_controller.py:491
+#: erpnext/controllers/buying_controller.py:516
msgid "Mismatch"
msgstr "Felavstämd"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1332
msgid "Missing"
msgstr "Saknas"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2091
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2649
#: erpnext/assets/doctype/asset_category/asset_category.py:117
msgid "Missing Account"
msgstr "Konto Saknas"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Missing Asset"
msgstr "Tillgång Saknas"
@@ -30427,7 +30437,7 @@ msgstr "Standard Inställningar i Bolag saknas"
msgid "Missing Finance Book"
msgstr "Finans Register Saknas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1344
msgid "Missing Finished Good"
msgstr "Färdig Artikel Saknas"
@@ -30928,11 +30938,11 @@ msgstr "Flera Varianter"
msgid "Multiple Warehouse Accounts"
msgstr "Flera Lager Konton"
-#: erpnext/controllers/accounts_controller.py:1062
+#: erpnext/controllers/accounts_controller.py:1099
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Flera Bokföringsår finns för datum {0}. Ange Bolag under Bokföringsår"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1346
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1351
msgid "Multiple items cannot be marked as finished item"
msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
@@ -31409,7 +31419,7 @@ msgstr "Netto Vikt"
msgid "Net Weight UOM"
msgstr "Netto Vikt Enhet"
-#: erpnext/controllers/accounts_controller.py:1413
+#: erpnext/controllers/accounts_controller.py:1450
msgid "Net total calculation precision loss"
msgstr "Netto Total Beräkning Precision Förlust"
@@ -31583,7 +31593,7 @@ msgstr "Ny bokföring år skapad :-"
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
msgstr "Nya fakturor skapas enligt schema även om aktuella fakturor är obetalda eller förfallna"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:241
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:249
msgid "New release date should be in the future"
msgstr "Ny utgivning datum ska vara i framtiden"
@@ -31692,7 +31702,7 @@ msgstr "Ingen Åtgärd"
msgid "No Answer"
msgstr "Ingen Svar"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2193
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Ingen Kund hittades för Intern Bolag Transaktioner som representerar Bolag {0}"
@@ -31752,7 +31762,7 @@ msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil"
msgid "No Permission"
msgstr "Ingen Behörighet"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:728
msgid "No Purchase Orders were created"
msgstr "Inga inköp Order skapades"
@@ -31762,11 +31772,11 @@ msgid "No Records for these settings."
msgstr "Inga Poster för dessa inställningar."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "No Remarks"
msgstr "Inga Anmärkningar"
-#: erpnext/controllers/sales_and_purchase_return.py:903
+#: erpnext/controllers/sales_and_purchase_return.py:906
msgid "No Serial / Batches are available for return"
msgstr "Inga Serie Nummer/Partier är tillgängliga för retur"
@@ -31778,11 +31788,11 @@ msgstr "Ingen Lager Tillgänglig för närvarande"
msgid "No Summary"
msgstr "Ingen Översikt"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2171
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Ingen Leverantör hittades för Intern Bolag Transaktioner som representerar Bolag {0}"
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:210
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:221
msgid "No Tax Withholding data found for the current posting date."
msgstr "Ingen Moms Avdrag data hittades för aktuell bokföring datum."
@@ -31798,7 +31808,7 @@ msgstr "Inga Oavstämda Fakturor och Betalningar hittades för denna parti och k
msgid "No Unreconciled Payments found for this party"
msgstr "Inga Oavstämda Betalningar hittades för denna parti"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:724
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:725
msgid "No Work Orders were created"
msgstr "Inga Arbetsordrar skapades"
@@ -31872,11 +31882,11 @@ msgstr "Antal Artiklar i Kundkorg"
msgid "No items to be received are overdue"
msgstr "Inga artiklar som ska tas emot är försenade"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:424
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:450
msgid "No matches occurred via auto reconciliation"
msgstr "Inga avstämningar uppstod via automatisk avstämning"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "No material request created"
msgstr "Ingen material begäran skapad"
@@ -32002,7 +32012,7 @@ msgstr "Inga Värden"
msgid "No {0} Accounts found for this company."
msgstr "Inga {0} konto hittades för detta bolag."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2241
msgid "No {0} found for Inter Company Transactions."
msgstr "Ingen {0} hittades för Intern Bolag Transaktioner."
@@ -32164,7 +32174,7 @@ msgstr "Ej på Lager"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1837
#: erpnext/manufacturing/doctype/work_order/work_order.py:1904
#: erpnext/selling/doctype/sales_order/sales_order.py:801
-#: erpnext/selling/doctype/sales_order/sales_order.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.py:1602
msgid "Not permitted"
msgstr "Ej Tillåtet"
@@ -32174,8 +32184,8 @@ msgstr "Ej Tillåtet"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258
#: erpnext/crm/doctype/crm_note/crm_note.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:999
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1704
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1000
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1705
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:464
#: erpnext/selling/doctype/customer/customer.py:127
@@ -32183,7 +32193,7 @@ msgstr "Ej Tillåtet"
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32193,7 +32203,7 @@ msgstr "Anteckning"
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr "Obs: Automatisk logg radering gäller endast loggar av typ Uppdatera Kostnad"
-#: erpnext/accounts/party.py:653
+#: erpnext/accounts/party.py:654
msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)"
msgstr "Anmärkning: Förfallodagen överskrider tillåtna kundkreditdagar med {0} dag(ar)"
@@ -32207,7 +32217,7 @@ msgstr "Obs: E-post kommer inte att skickas till inaktiverade Användare"
msgid "Note: Item {0} added multiple times"
msgstr "Obs: Artikel {0} angiven flera gånger"
-#: erpnext/controllers/accounts_controller.py:572
+#: erpnext/controllers/accounts_controller.py:609
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Obs: Betalning post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte"
@@ -32689,7 +32699,7 @@ msgstr "Endast Befintliga Tillgångar"
msgid "Only leaf nodes are allowed in transaction"
msgstr "Endast ej Grupp Noder är Tillåtna i Transaktioner"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
@@ -32967,8 +32977,8 @@ msgstr "Öppning Faktura Skapande Post"
msgid "Opening Invoice Item"
msgstr "Öppning Faktura Post"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1590
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1672
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1591
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1678
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "Öppning Fakturan har avrundning justering på {0}.
'{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.
Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering."
@@ -32994,7 +33004,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr "Öppning Inköp Fakturor är skapade."
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: erpnext/stock/report/stock_balance/stock_balance.py:455
+#: erpnext/stock/report/stock_balance/stock_balance.py:458
msgid "Opening Qty"
msgstr "Öppning Kvantitet"
@@ -33014,7 +33024,7 @@ msgstr "Öppning Lager"
msgid "Opening Time"
msgstr "Öppning Tid"
-#: erpnext/stock/report/stock_balance/stock_balance.py:462
+#: erpnext/stock/report/stock_balance/stock_balance.py:465
msgid "Opening Value"
msgstr "Öppning Värde"
@@ -33626,12 +33636,12 @@ msgid "Ounce/Gallon (US)"
msgstr "Ounce/Gallon (US)"
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: erpnext/stock/report/stock_balance/stock_balance.py:477
+#: erpnext/stock/report/stock_balance/stock_balance.py:480
#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
msgid "Out Qty"
msgstr "Utgående Kvantitet"
-#: erpnext/stock/report/stock_balance/stock_balance.py:483
+#: erpnext/stock/report/stock_balance/stock_balance.py:486
msgid "Out Value"
msgstr "Utgående Värde"
@@ -33718,7 +33728,7 @@ msgstr "Utestående"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -33775,7 +33785,7 @@ msgstr "Över Plock Tillåtelse"
msgid "Over Receipt"
msgstr "Över Följesedel"
-#: erpnext/controllers/status_updater.py:401
+#: erpnext/controllers/status_updater.py:403
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Över Följesedel/Leverans av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
@@ -33790,11 +33800,11 @@ msgstr "Över Överföring Tillåtelse"
msgid "Over Transfer Allowance (%)"
msgstr "Över Överföring Tillåtelse (%)"
-#: erpnext/controllers/status_updater.py:403
+#: erpnext/controllers/status_updater.py:405
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
-#: erpnext/controllers/accounts_controller.py:1943
+#: erpnext/controllers/accounts_controller.py:1980
msgid "Overbilling of {} ignored because you have {} role."
msgstr "Överfakturering av {} ignoreras eftersom du har {} roll."
@@ -33964,9 +33974,11 @@ msgstr "Kassa Fält"
#. Name of a DocType
#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
+#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "POS Invoice"
@@ -33974,7 +33986,9 @@ msgstr "Kassa Faktura"
#. Name of a DocType
#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
+#. Label of the pos_invoice_item (Data) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "POS Invoice Item"
msgstr "Kassa Faktura Post"
@@ -34009,11 +34023,11 @@ msgstr "Kassa Faktura ska ha {} fält vald."
msgid "POS Invoices"
msgstr "Kassa Fakturor"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:614
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:619
msgid "POS Invoices will be consolidated in a background process"
msgstr "Kassa Fakturor kommer att konsolideras i bakgrund process"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:616
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:621
msgid "POS Invoices will be unconsolidated in a background process"
msgstr "Kassa Fakturor kommer att okonsolideras i bakgrund process"
@@ -34067,7 +34081,7 @@ msgstr "Kassa Profil Användare"
msgid "POS Profile doesn't match {}"
msgstr "Kassa Profil matchar inte {}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158
msgid "POS Profile required to make POS Entry"
msgstr "Kassa Profil erfodras att skapa Kassa Post"
@@ -34274,7 +34288,7 @@ msgstr "Betald"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34327,7 +34341,7 @@ msgid "Paid To Account Type"
msgstr "Betald till Konto Typ"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1026
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Betald Belopp + Avskrivning Belopp kan inte vara högre än Totalt Belopp"
@@ -34730,7 +34744,7 @@ msgstr "Delar Per Million"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1023
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
@@ -34756,7 +34770,7 @@ msgstr "Parti"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
msgid "Party Account"
msgstr "Parti Konto"
@@ -34783,7 +34797,7 @@ msgstr "Parti Konto Valuta"
msgid "Party Account No. (Bank Statement)"
msgstr "Parti Konto Nummer (Kontoutdrag)"
-#: erpnext/controllers/accounts_controller.py:2208
+#: erpnext/controllers/accounts_controller.py:2245
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "Parti Konto {0} valuta ({1}) och dokument valuta ({2}) ska vara samma"
@@ -34884,7 +34898,7 @@ msgstr "Parti Specifik Artikel"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1017
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
@@ -34906,7 +34920,7 @@ msgstr "Parti Specifik Artikel"
msgid "Party Type"
msgstr "Parti Typ"
-#: erpnext/accounts/party.py:782
+#: erpnext/accounts/party.py:783
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Parti Typ och Parti kan endast anges för Fordring / Skuld konto
{0}"
@@ -35024,7 +35038,7 @@ msgid "Payable"
msgstr "Betalning Konto"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -35050,7 +35064,7 @@ msgstr "Betalning Inställningar"
#: erpnext/accounts/doctype/dunning/dunning.js:51
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
@@ -35191,7 +35205,7 @@ msgstr "Betalning Post har ändrats efter hämtning.Hämta igen."
msgid "Payment Entry is already created"
msgstr "Betalning Post är redan skapad"
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1401
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr "Betalning Post {0} är länkad till Order {1}, kontrollera om den ska hämtas som förskott på denna faktura."
@@ -35396,7 +35410,7 @@ msgstr "Betalning Referenser"
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:139
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:441
@@ -35473,7 +35487,7 @@ msgstr "Betalningsstatus"
#: 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:1092
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
#: erpnext/accounts/report/gross_profit/gross_profit.py:412
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -36399,7 +36413,7 @@ msgid "Please Select a Customer"
msgstr "Välj Kund"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:241
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
msgid "Please Select a Supplier"
msgstr "Välj Leverantör"
@@ -36464,7 +36478,7 @@ msgstr "Justera kvantitet eller redigera {0} för att fortsätta."
msgid "Please attach CSV file"
msgstr "Bifoga CSV Fil"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2778
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2784
msgid "Please cancel and amend the Payment Entry"
msgstr "Annullera och ändra Betalning Post"
@@ -36542,7 +36556,7 @@ msgstr "Skapa Landad Kostnad Verifikat mot fakturor som har \"Uppdatera Lager\"
msgid "Please create a new Accounting Dimension if required."
msgstr "Skapa Bokföring Dimension vid behov."
-#: erpnext/controllers/accounts_controller.py:662
+#: erpnext/controllers/accounts_controller.py:699
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "Skapa Inköp från intern Försäljning eller Följesedel"
@@ -36600,11 +36614,11 @@ msgstr "Kontrollera att {0} konto är Balans Rapport Konto. Ändra Överordnad K
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Kontrollera att {0} konto {1} är Skuld Konto. Ändra Konto Typ till Skuld Konto Typ eller välj ett annat konto."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
msgid "Please ensure {} account is a Balance Sheet account."
msgstr "Kontrollera att {} konto är Balans Rapport konto."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:890
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
msgid "Please ensure {} account {} is a Receivable account."
msgstr "Kontrollera att {} konto {} är fordring konto."
@@ -36613,7 +36627,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
msgid "Please enter Account for Change Amount"
msgstr "Ange Växel Belopp Konto"
@@ -36678,10 +36692,6 @@ msgstr "Ange Inköp Följesedel"
msgid "Please enter Reference date"
msgstr "Ange Referens Datum"
-#: erpnext/controllers/buying_controller.py:923
-msgid "Please enter Reqd by Date"
-msgstr "Ange Erfordrad till Datum"
-
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
msgid "Please enter Root Type for account- {0}"
msgstr "Ange Konto Klass för konto {0}"
@@ -36703,7 +36713,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Ange Lager och Datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
msgid "Please enter Write Off Account"
msgstr "Ange Avskrivning Konto"
@@ -36715,7 +36725,7 @@ msgstr "Ange Bolag"
msgid "Please enter company name first"
msgstr "Ange Bolag Namn"
-#: erpnext/controllers/accounts_controller.py:2673
+#: erpnext/controllers/accounts_controller.py:2710
msgid "Please enter default currency in Company Master"
msgstr "Ange Standard Valuta i Bolag Tabell"
@@ -36735,7 +36745,7 @@ msgstr "Ange Överordnad Resultat Enhet"
msgid "Please enter quantity for item {0}"
msgstr "Ange Kvantitet för artikel {0}"
-#: erpnext/setup/doctype/employee/employee.py:184
+#: erpnext/setup/doctype/employee/employee.py:186
msgid "Please enter relieving date."
msgstr "Ange Avlösning Datum."
@@ -36751,6 +36761,10 @@ msgstr "Ange Bolag Namn att bekräfta"
msgid "Please enter the phone number first"
msgstr "Ange Telefon Nummer"
+#: erpnext/controllers/buying_controller.py:972
+msgid "Please enter the {schedule_date}."
+msgstr ""
+
#: erpnext/public/js/setup_wizard.js:86
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Ange giltig Bokföringsår Start och Slut Datum"
@@ -36759,7 +36773,7 @@ msgstr "Ange giltig Bokföringsår Start och Slut Datum"
msgid "Please enter valid email address"
msgstr "Ange giltig e-postadress"
-#: erpnext/setup/doctype/employee/employee.py:222
+#: erpnext/setup/doctype/employee/employee.py:224
msgid "Please enter {0}"
msgstr "Ange {0}"
@@ -36795,7 +36809,7 @@ msgstr "Importera konton mot moderbolag eller aktivera {} i bolag inställningar
msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
msgstr "Behåll en Tillämplig Avgift när \"Distribuera avgifter Baserat på\" är \"Distribuera Manuellt\". För fler avgifter, skapa annan Landad Kostnad Verifikat"
-#: erpnext/setup/doctype/employee/employee.py:181
+#: erpnext/setup/doctype/employee/employee.py:183
msgid "Please make sure the employees above report to another Active employee."
msgstr "Se till att Personal ovan rapporterar till annan Aktiv Personal."
@@ -36854,7 +36868,7 @@ msgstr "Välj Mall Typ att ladda ner mall"
msgid "Please select Apply Discount On"
msgstr "Välj Tillämpa Rabatt på"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1566
+#: erpnext/selling/doctype/sales_order/sales_order.py:1567
msgid "Please select BOM against item {0}"
msgstr "Välj Stycklista mot Artikel {0}"
@@ -36862,9 +36876,9 @@ msgstr "Välj Stycklista mot Artikel {0}"
msgid "Please select BOM for Item in Row {0}"
msgstr "Välj Stycklista för Artikel på rad {0}"
-#: erpnext/controllers/buying_controller.py:434
-msgid "Please select BOM in BOM field for Item {0}"
-msgstr "Välj Stycklista i Stycklista Fält för Artikel{0}"
+#: erpnext/controllers/buying_controller.py:443
+msgid "Please select BOM in BOM field for Item {item_code}."
+msgstr "Välj Stycklista i Stycklista Fält för Artikel{item_code}."
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
msgid "Please select Bank Account"
@@ -36940,7 +36954,7 @@ msgstr "Välj Publicering Datum"
msgid "Please select Price List"
msgstr "Välj Prislista"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1568
+#: erpnext/selling/doctype/sales_order/sales_order.py:1569
msgid "Please select Qty against item {0}"
msgstr "Välj Kvantitet mot Artikel {0}"
@@ -36956,11 +36970,11 @@ msgstr "Välj Serie / Parti Nummer att reservera eller ändra Reservation Basera
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1266
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Välj Underleverantör Order istället för Inköp Order {0}"
-#: erpnext/controllers/accounts_controller.py:2522
+#: erpnext/controllers/accounts_controller.py:2559
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealiserad Resultat Konto för Bolag {0}"
@@ -37130,7 +37144,7 @@ msgstr "Välj {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93
msgid "Please select {0} first"
msgstr "Välj {0}"
@@ -37154,7 +37168,7 @@ msgstr "Ange '{0}' i Bolag: {1}"
msgid "Please set Account"
msgstr "Ange Konto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
msgid "Please set Account for Change Amount"
msgstr "Ange Växel Belopp Konto "
@@ -37162,7 +37176,7 @@ msgstr "Ange Växel Belopp Konto "
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Ange Konto i Lager {0} eller Standard Lager Konto i Bolag {1}"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:308
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:313
msgid "Please set Accounting Dimension {} in {}"
msgstr "Ange Bokföring Dimension {} i {}"
@@ -37185,12 +37199,12 @@ msgstr "Ange Avskrivning relaterade konton i Tillgångar Kategori {0} eller Bola
msgid "Please set Email/Phone for the contact"
msgstr "Ange E-post/Telefon för Kontakt"
-#: erpnext/regional/italy/utils.py:278
+#: erpnext/regional/italy/utils.py:277
#, python-format
msgid "Please set Fiscal Code for the customer '%s'"
msgstr "Ange Org.Nr. för Kund \"%s\""
-#: erpnext/regional/italy/utils.py:286
+#: erpnext/regional/italy/utils.py:285
#, python-format
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr "Ange Org.Nr. för Offentlig Förvaltning \"%s\""
@@ -37212,7 +37226,7 @@ msgstr "Ange Överordnad Rad Nummer för artikel {0}"
msgid "Please set Root Type"
msgstr "Ange Konto Klass"
-#: erpnext/regional/italy/utils.py:293
+#: erpnext/regional/italy/utils.py:292
#, python-format
msgid "Please set Tax ID for the customer '%s'"
msgstr "Ange Org.Nr. for Kund '%s'"
@@ -37237,7 +37251,7 @@ msgstr "Ange Bolag"
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillgång Avskrivningar för Bolag {}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1346
+#: erpnext/selling/doctype/sales_order/sales_order.py:1347
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "Ange Leverantör mot Artiklar som ska inkluderas i Inköp Order."
@@ -37245,7 +37259,7 @@ msgstr "Ange Leverantör mot Artiklar som ska inkluderas i Inköp Order."
msgid "Please set a default Holiday List for Company {0}"
msgstr "Ange standard Helg Lista för Bolag {0}"
-#: erpnext/setup/doctype/employee/employee.py:278
+#: erpnext/setup/doctype/employee/employee.py:280
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Ange Standard Kalender för Personal {0} eller Bolag {1}"
@@ -37266,23 +37280,27 @@ msgstr "Ange Kostnad konto i Artikel tabell"
msgid "Please set an email id for the Lead {0}"
msgstr "Ange E-post för Potentiell Kund {0}"
-#: erpnext/regional/italy/utils.py:304
+#: erpnext/regional/italy/utils.py:303
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr "Ange minst en rad i Moms och Avgifter Tabell"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2082
+#: erpnext/regional/italy/utils.py:267
+msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2088
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2640
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2646
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2642
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2648
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
@@ -37307,11 +37325,6 @@ msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av a
msgid "Please set default {0} in Company {1}"
msgstr "Ange Standard {0} i Bolag {1}"
-#: erpnext/regional/italy/utils.py:267
-#, python-format
-msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
-msgstr "Ange antingen Skatt eller Moms Kod för Bolag \"%s\""
-
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
msgid "Please set filter based on Item or Warehouse"
msgstr "Ange filter baserad på Artikel eller Lager"
@@ -37320,7 +37333,7 @@ msgstr "Ange filter baserad på Artikel eller Lager"
msgid "Please set filters"
msgstr "Ange Filter"
-#: erpnext/controllers/accounts_controller.py:2124
+#: erpnext/controllers/accounts_controller.py:2161
msgid "Please set one of the following:"
msgstr "Ange något av följande:"
@@ -37328,7 +37341,7 @@ msgstr "Ange något av följande:"
msgid "Please set recurring after saving"
msgstr "Ange Återkommande efter spara"
-#: erpnext/regional/italy/utils.py:298
+#: erpnext/regional/italy/utils.py:297
msgid "Please set the Customer Address"
msgstr "Ange Kund Adress"
@@ -37363,7 +37376,7 @@ msgstr "Ange {0} först."
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
msgstr "Ange {0} för Parti Artikel {1}, som används att ange {2} vid godkännade."
-#: erpnext/regional/italy/utils.py:450
+#: erpnext/regional/italy/utils.py:449
msgid "Please set {0} for address {1}"
msgstr "Ange {0} för Adress {1}"
@@ -37375,7 +37388,7 @@ msgstr "Ange {0} i Stycklista Generator {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:454
+#: erpnext/controllers/accounts_controller.py:491
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}."
@@ -37396,13 +37409,13 @@ msgid "Please specify Company"
msgstr "Ange Bolag"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:490
msgid "Please specify Company to proceed"
msgstr "Ange Bolag att fortsätta"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:2861
+#: erpnext/controllers/accounts_controller.py:2898
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}"
@@ -37596,7 +37609,7 @@ msgstr "Post Kostnader Konto"
#: 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:1025
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
@@ -37707,11 +37720,11 @@ msgstr "Bokföring Datum och Tid"
msgid "Posting Time"
msgstr "Bokning Tid"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1847
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852
msgid "Posting date and posting time is mandatory"
msgstr "Bokföring Datum och Tid erfordras"
-#: erpnext/controllers/sales_and_purchase_return.py:56
+#: erpnext/controllers/sales_and_purchase_return.py:53
msgid "Posting timestamp must be after {0}"
msgstr "Bokning tid måste vara efter {0}"
@@ -39652,7 +39665,7 @@ msgstr "Inköp Detaljer"
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -39695,7 +39708,7 @@ msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}"
msgid "Purchase Invoice {0} is already submitted"
msgstr "Inköp Faktura {0} är redan godkänd"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1975
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1976
msgid "Purchase Invoices"
msgstr "Inköp Fakturor"
@@ -39748,7 +39761,7 @@ msgstr "Inköp Huvudansvarig"
#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:141
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:149
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
@@ -39762,7 +39775,7 @@ msgstr "Inköp Huvudansvarig"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:678
+#: erpnext/controllers/buying_controller.py:710
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39772,7 +39785,7 @@ msgstr "Inköp Huvudansvarig"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:121
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:246
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -39901,7 +39914,7 @@ msgstr "Inköp Ordrar att Betala"
msgid "Purchase Orders to Receive"
msgstr "Inköp Ordrar att Ta Emot"
-#: erpnext/controllers/accounts_controller.py:1763
+#: erpnext/controllers/accounts_controller.py:1800
msgid "Purchase Orders {0} are un-linked"
msgstr "Inköp Ordrar {0} är inte länkade"
@@ -39924,9 +39937,9 @@ msgstr "Inköp Prislista"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:642
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:171
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:660
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
@@ -40007,7 +40020,7 @@ msgstr "Inköp Följesedel Erfodras för Artikel {}"
msgid "Purchase Receipt Trends"
msgstr "Inköp Följesedel Diagram"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:374
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:384
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "Inköp Följesedel innehar inte någon Artikel som Behåll Prov är aktiverad för."
@@ -40032,7 +40045,7 @@ msgstr "Inköp Följesedlar"
msgid "Purchase Register"
msgstr "Inköp Register"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
msgid "Purchase Return"
msgstr "Inköp Retur"
@@ -40897,7 +40910,7 @@ msgstr "Kvantitet och Lager"
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Kvantitet kan inte vara högre än {0} för artikel {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "Kvantitet på rad {0} ({1}) måste vara samma som producerad kvantitet {2}"
@@ -41752,7 +41765,7 @@ msgid "Reason"
msgstr "Anledning"
#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:273
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
msgstr "Spärr Anledning"
@@ -41762,7 +41775,7 @@ msgstr "Spärr Anledning"
msgid "Reason for Failure"
msgstr "Anledning för Fel"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:709
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:719
#: erpnext/selling/doctype/sales_order/sales_order.js:1334
msgid "Reason for Hold"
msgstr "Anledning för Spärr"
@@ -41839,7 +41852,7 @@ msgid "Receivable / Payable Account"
msgstr "Fordring / Skuld Konto"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -42720,8 +42733,8 @@ msgstr "Relation"
#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
#. Label of the release_date (Date) field in DocType 'Supplier'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:257
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:301
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:309
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Release Date"
@@ -42742,7 +42755,7 @@ msgstr "Återstående"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Återstående Saldo"
@@ -42795,7 +42808,7 @@ msgstr "Anmärkning"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136
#: erpnext/accounts/report/general_ledger/general_ledger.html:112
#: erpnext/accounts/report/general_ledger/general_ledger.py:714
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -42887,7 +42900,7 @@ msgstr "Hyrd"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:46
#: erpnext/crm/doctype/opportunity/opportunity.js:123
#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
#: erpnext/support/doctype/issue/issue.js:39
msgid "Reopen"
msgstr "Återöppna"
@@ -43528,7 +43541,7 @@ msgstr "Reserverad Serie Nummer"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:153
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:495
+#: erpnext/stock/report/stock_balance/stock_balance.py:498
#: erpnext/stock/stock_ledger.py:2145
msgid "Reserved Stock"
msgstr "Reserverad"
@@ -43537,6 +43550,10 @@ msgstr "Reserverad"
msgid "Reserved Stock for Batch"
msgstr "Reserverad för Parti"
+#: erpnext/controllers/buying_controller.py:452
+msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
+msgstr ""
+
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
msgid "Reserved for POS Transactions"
msgstr "Reserverad för Kassa Transaktioner"
@@ -43816,7 +43833,7 @@ msgstr "Bevara Prov"
msgid "Retained Earnings"
msgstr "Balanserad Resultat"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:285
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
msgid "Retention Stock Entry"
msgstr "Prov Lager Post"
@@ -43859,7 +43876,7 @@ msgstr "Retur"
msgid "Return / Credit Note"
msgstr "Retur / Kredit Faktura"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:122
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:130
msgid "Return / Debit Note"
msgstr "Retur / Debet Faktura"
@@ -43907,13 +43924,13 @@ msgstr "Returnera Komponenter"
msgid "Return Issued"
msgstr "Retur Skapad"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:345
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355
msgid "Return Qty"
msgstr "Retur Kvantitet"
#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
#. 'Purchase Receipt Item'
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:321
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:331
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Return Qty from Rejected Warehouse"
msgstr "Retur Kvantitet från Avvisad Lager"
@@ -44348,7 +44365,7 @@ msgstr "Rad #"
msgid "Row # {0}:"
msgstr "Rad # {0}:"
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:208
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Rad # {0}: Kan inte returnera mer än {1} för Artikel {2}"
@@ -44356,21 +44373,21 @@ msgstr "Rad # {0}: Kan inte returnera mer än {1} för Artikel {2}"
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Rad # {0}: Lägg till serie och partipaket för artikel {1}"
-#: erpnext/controllers/sales_and_purchase_return.py:140
+#: erpnext/controllers/sales_and_purchase_return.py:137
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}"
-#: erpnext/controllers/sales_and_purchase_return.py:124
+#: erpnext/controllers/sales_and_purchase_return.py:121
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:461
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1755
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1761
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1750
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1756
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
@@ -44391,15 +44408,11 @@ msgstr "Rad # {0}: Godkännande Villkor Formel erfodras."
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Rad # {0}: Godkänd Lager och Avvisat Lager kan inte vara samma"
-#: erpnext/controllers/buying_controller.py:227
-msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
-msgstr "Rad # {0}: Godkänd Lager och Leverantör Lager kan inte vara samma"
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:446
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Rad # {0}: Godkänd Lager erfodras för godkänd Artikel {1}"
-#: erpnext/controllers/accounts_controller.py:1050
+#: erpnext/controllers/accounts_controller.py:1087
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Rad # {0}: Konto {1} tillhör inte Bolag {2}"
@@ -44436,31 +44449,27 @@ msgstr "Rad # {0}: Parti Nummer {1} är redan vald."
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Rad # {0}: Kan inte tilldela mer än {1} mot betalning villkor {2}"
-#: erpnext/controllers/accounts_controller.py:3428
+#: erpnext/controllers/accounts_controller.py:3465
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som redan är fakturerad."
-#: erpnext/controllers/accounts_controller.py:3402
+#: erpnext/controllers/accounts_controller.py:3439
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Rad # {0}: Kan inte ta bort artikel {1} som redan är levererad"
-#: erpnext/controllers/accounts_controller.py:3421
+#: erpnext/controllers/accounts_controller.py:3458
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Rad #{0}: Kan inte ta bort Artikel {1} som redan är mottagen"
-#: erpnext/controllers/accounts_controller.py:3408
+#: erpnext/controllers/accounts_controller.py:3445
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
-#: erpnext/controllers/accounts_controller.py:3414
+#: erpnext/controllers/accounts_controller.py:3451
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som är tilldelad Kund Inköp Order."
-#: erpnext/controllers/buying_controller.py:232
-msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
-msgstr "Rad # {0}: Kan inte välja Leverantör Lager samtidigt som Råmaterial tillhandahålls Underleverantör"
-
-#: erpnext/controllers/accounts_controller.py:3669
+#: erpnext/controllers/accounts_controller.py:3706
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr "Rad # {0}: Kan inte ange Pris om belopp är högre än fakturerad belopp för Artikel {1}."
@@ -44492,15 +44501,15 @@ msgstr "Rad # {0}: Förbrukad Tillgång {1} kan inte vara {2}"
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Rad # {0}: Förbrukad Tillgång {1} tillhör inte Bolag {2}"
-#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:109
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}"
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr "Rad # {0}: Kumulativ tröskel får inte vara lägre än Enskild Transaktion tröskel"
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
msgid "Row #{0}: Dates overlapping with other row"
msgstr "Rad # {0}: Datum överlappar andra rad "
@@ -44552,7 +44561,7 @@ msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto kred
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto debiteras"
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum"
@@ -44600,15 +44609,15 @@ msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artikl
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr "Rad # {0}: Betal Dokument erfodras att slutföra transaktion"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Rad # {0}: Välj Artikel Kod för Montering Artiklar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:973
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:974
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Rad # {0}: Välj Stycklista Nummer för Montering Artiklar"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:967
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:968
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Rad #{0}: Välj Underenhet Lager"
@@ -44616,7 +44625,7 @@ msgstr "Rad #{0}: Välj Underenhet Lager"
msgid "Row #{0}: Please set reorder quantity"
msgstr "Rad # {0}: Ange Ombeställning Kvantitet"
-#: erpnext/controllers/accounts_controller.py:477
+#: erpnext/controllers/accounts_controller.py:514
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"
@@ -44645,8 +44654,8 @@ msgstr "Rad #{0}: Kvalitet Kontroll {1} är inte godkänd för artikel: {2}"
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}"
-#: erpnext/controllers/accounts_controller.py:1204
-#: erpnext/controllers/accounts_controller.py:3528
+#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/controllers/accounts_controller.py:3565
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
@@ -44659,10 +44668,6 @@ msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Rad #{0}: Pris måste vara samma som {1}: {2} ({3} / {4}) "
-#: erpnext/controllers/buying_controller.py:488
-msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
-msgstr "Rad #{0}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {1}"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Rad # {0}: Referens Dokument Typ måste vara Inköp Order, Inköp Faktura eller Journal Post"
@@ -44671,10 +44676,6 @@ msgstr "Rad # {0}: Referens Dokument Typ måste vara Inköp Order, Inköp Faktur
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Rad # {0}: Referens Dokument Typ måste vara Försäljning Order, Försäljning Faktura, Journal Post eller Påmminelse"
-#: erpnext/controllers/buying_controller.py:473
-msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
-msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Inköp Retur"
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:427
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Skrot Artikel {1}."
@@ -44683,10 +44684,6 @@ msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Skrot Artikel {1}."
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Rad # {0}: Avvisad Lager erfodras för avvisad Artikel {1}"
-#: erpnext/controllers/buying_controller.py:921
-msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
-msgstr "Rad # {0}: Erfodring datum kan inte vara före Transaktion Datum"
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:422
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr "Rad # {0}: Skrot Artikel Kvantitet kan inte vara noll"
@@ -44713,15 +44710,15 @@ msgstr "Rad # {0}: Serie Nummer {1} för artikel {2} är inte tillgänglig i {3}
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "Rad # {0}: Serie Nummer {1} är redan vald."
-#: erpnext/controllers/accounts_controller.py:505
+#: erpnext/controllers/accounts_controller.py:542
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Rad # {0}: Service Slut Datum kan inte vara före Faktura Datum"
-#: erpnext/controllers/accounts_controller.py:499
+#: erpnext/controllers/accounts_controller.py:536
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:493
+#: erpnext/controllers/accounts_controller.py:530
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Rad # {0}: Service start och slutdatum erfodras för uppskjuten Bokföring"
@@ -44790,11 +44787,10 @@ msgstr "Rad # {0}: Tid Konflikt med rad {1}"
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Rad # {0}: Man kan inte använda Lager Dimension '{1}' i Lager Avstämning för att ändra kvantitet eller Värderingssats. Lager Avstämning med Lager Dimensioner är endast avsedd för att utföra öppningsposter."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1450
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Rad # {0}: Du måste välja Tillgång för Artikel {1}."
-#: erpnext/controllers/buying_controller.py:501
#: erpnext/public/js/controllers/buying.js:230
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}"
@@ -44815,6 +44811,42 @@ msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Rad # {1}: Lager erfodras för lager artikel {0} "
+#: erpnext/controllers/buying_controller.py:236
+msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:382
+msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
+msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring."
+
+#: erpnext/controllers/buying_controller.py:846
+msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:513
+msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
+msgstr "Rad #{idx}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {item_code}."
+
+#: erpnext/controllers/buying_controller.py:526
+msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:472
+msgid "Row #{idx}: {field_label} is mandatory."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:494
+msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:227
+msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:964
+msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
+msgstr ""
+
#: erpnext/assets/doctype/asset_category/asset_category.py:67
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "Rad # {}: Valuta för {} - {} matchar inte bolag valuta."
@@ -44827,15 +44859,15 @@ msgstr "Rad # {}: Finans Register ska inte vara tom eftersom du använder flera.
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr "Rad # {}: Artikel Kod: {} är inte tillgänglig på Lager {}."
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Rad # {}: Kassa Faktura {} har {}"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr "Rad # {}: Kassa Faktura {} är inte mot kund {}"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr "Rad # {}: Kassa Faktura {} ej godkänd ännu"
@@ -44855,7 +44887,7 @@ msgstr "Rad # {}: Serie Nummer {} kan inte returneras eftersom den inte ingick i
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr "Rad # {}: Lager Kvantitet räcker inte för Artikel Kod: {} på Lager {}. Tillgänglig Kvantitet {}."
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Rad #{}: Ursprunglig Faktura {} för Retur Faktura {} är inte konsoliderad."
@@ -44899,11 +44931,11 @@ msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Rad # {0}: Plockad kvantitet är lägre än erfodrad kvantitet, ytterligare {1} {2} erfodras."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1192
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1197
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Rad # {0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1216
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}"
@@ -44947,12 +44979,11 @@ msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Rad # {0}: Både debet och kredit värdena kan inte vara noll"
-#: erpnext/controllers/buying_controller.py:456
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Rad # {0}: Konvertering Faktor erfodras"
-#: erpnext/controllers/accounts_controller.py:2899
+#: erpnext/controllers/accounts_controller.py:2936
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}"
@@ -44980,7 +45011,7 @@ msgstr "Rad # {0}: Leverans Lager ({1}) och Kund Lager ({2}) kan inte vara samma
msgid "Row {0}: Depreciation Start Date is required"
msgstr "Rad # {0}: Avskrivning Start Datum erfodras"
-#: erpnext/controllers/accounts_controller.py:2438
+#: erpnext/controllers/accounts_controller.py:2475
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "Rad # {0}: Förfallodatum i Betalning Villkor Tabell får inte vara före Bokföring Datum"
@@ -44988,10 +45019,6 @@ msgstr "Rad # {0}: Förfallodatum i Betalning Villkor Tabell får inte vara för
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras"
-#: erpnext/controllers/buying_controller.py:808
-msgid "Row {0}: Enter location for the asset item {1}"
-msgstr "Rad # {0}: Ange plats för Tillgång Artikel {1}"
-
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:963
#: erpnext/controllers/taxes_and_totals.py:1178
msgid "Row {0}: Exchange Rate is mandatory"
@@ -45046,7 +45073,6 @@ msgstr "Rad # {0}: Ogiltig Referens {1}"
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Rad # {0}: Artikel Moms Mall uppdaterad enligt giltighet och tillämpad moms sats"
-#: erpnext/controllers/buying_controller.py:378
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Rad # {0}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring"
@@ -45107,15 +45133,15 @@ msgstr "Rad # {0}: Välj aktiv Stycklista för Artikel {1}."
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr "Rad # {0}: Välj giltig Stycklista för Artikel {1}"
-#: erpnext/regional/italy/utils.py:311
+#: erpnext/regional/italy/utils.py:310
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Rad # {0}: Ange Moms Undantag Anledning i Försäljning Moms och Avgifter"
-#: erpnext/regional/italy/utils.py:338
+#: erpnext/regional/italy/utils.py:337
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
msgstr "Rad # {0}: Ange Betalning Sätt i Betalning Schema"
-#: erpnext/regional/italy/utils.py:343
+#: erpnext/regional/italy/utils.py:342
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
msgstr "Rad # {0}: Ange rätt kod i Betalning Sätt {1}"
@@ -45151,7 +45177,7 @@ msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid po
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Rad {0}: Skift kan inte ändras eftersom avskrivning redan är behandlad"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Rad # {0}: Underleverantör Artikel erfodras för Råmaterial {1}"
@@ -45167,7 +45193,7 @@ msgstr "Rad {0}: Uppgift {1} tillhör inte Projekt {2}"
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal"
-#: erpnext/controllers/accounts_controller.py:2876
+#: erpnext/controllers/accounts_controller.py:2913
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}"
@@ -45188,7 +45214,7 @@ msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras"
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:944
+#: erpnext/controllers/accounts_controller.py:981
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}"
@@ -45200,7 +45226,7 @@ msgstr "Rad # {0}: {1} konto är redan tillämpad för Bokföring Dimension {2}"
msgid "Row {0}: {1} must be greater than 0"
msgstr "Rad # {0}: {1} måste vara högre än 0"
-#: erpnext/controllers/accounts_controller.py:639
+#: erpnext/controllers/accounts_controller.py:676
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Rad # {0}: {1} {2} kan inte vara samma som {3} (Parti Konto) {4}"
@@ -45216,9 +45242,9 @@ msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}."
-#: erpnext/controllers/buying_controller.py:791
-msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
-msgstr "Rad # {}: Tillgång Nummer Serie erfodras för automatisk skapande för artikel {}"
+#: erpnext/controllers/buying_controller.py:828
+msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
+msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
@@ -45242,7 +45268,7 @@ msgstr "Rader Borttagna i {0}"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "Rader med samma Konto Poster kommer slås samman i Bokföring Register"
-#: erpnext/controllers/accounts_controller.py:2448
+#: erpnext/controllers/accounts_controller.py:2485
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}"
@@ -45250,7 +45276,7 @@ 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:226
+#: erpnext/controllers/accounts_controller.py:223
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"
@@ -45795,7 +45821,7 @@ msgstr "Försäljning Order erfodras för Artikel {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att tillåta flera Försäljning Ordrar, aktivera {2} i {3}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1166
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1172
msgid "Sales Order {0} is not submitted"
msgstr "Försäljning Order {0} ej godkänd"
@@ -45854,7 +45880,7 @@ 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:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
@@ -45952,7 +45978,7 @@ msgstr "Försäljning Betalning Översikt"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
@@ -46258,7 +46284,7 @@ msgstr "Prov Lager"
msgid "Sample Size"
msgstr "Prov Kvantitet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3181
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
@@ -46297,8 +46323,8 @@ msgstr "Lördag"
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:594
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:311
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
#: erpnext/public/js/call_popup/call_popup.js:169
msgid "Save"
msgstr "Spara"
@@ -46432,7 +46458,7 @@ msgstr "Schemalagda Tidsloggar"
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:623
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:628
msgid "Scheduler Inactive"
msgstr "Schemaläggare Inaktiv"
@@ -46444,7 +46470,7 @@ msgstr "Schemaläggare är inaktiv. Kan inte starta jobb nu."
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "Schemaläggare är inaktiv. Kan inte starta jobb nu."
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:623
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:628
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr "Schemaläggare är inaktiv. Kan inte placera jobb i kö."
@@ -46922,7 +46948,7 @@ msgstr "Välj Bolag"
msgid "Select company name first."
msgstr "Välj Bolag Namn."
-#: erpnext/controllers/accounts_controller.py:2689
+#: erpnext/controllers/accounts_controller.py:2726
msgid "Select finance book for the item {0} at row {1}"
msgstr "Välj Finans Register för artikel {0} på rad {1}"
@@ -46996,7 +47022,7 @@ msgstr "Välj, för att göra kund sökbar med dessa fält"
msgid "Selected POS Opening Entry should be open."
msgstr "Vald Kassa Öppning Post ska vara öppen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2230
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Vald Prislista ska ha Inköp och Försäljning Fält vald."
@@ -47418,7 +47444,7 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
msgid "Serial No {0} does not exist"
msgstr "Serie Nummer {0} finns inte"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2535
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2558
msgid "Serial No {0} does not exists"
msgstr "Serie Nummer {0} finns inte "
@@ -47968,7 +47994,7 @@ msgstr "Ange Landad Kostnad baserat på Inköp Faktura Pris"
msgid "Set Loyalty Program"
msgstr "Ange Lojalitet Program"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:295
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:303
msgid "Set New Release Date"
msgstr "Ange ny Frisläppande Datum"
@@ -48481,6 +48507,10 @@ msgstr "Leverans Adress Namn"
msgid "Shipping Address Template"
msgstr "Leverans Adress Mall"
+#: erpnext/controllers/accounts_controller.py:473
+msgid "Shipping Address does not belong to the {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Leverans adress har inget land, vilket erfodras för denna Leverans Regel"
@@ -48960,7 +48990,7 @@ msgstr "Hoppa över Material Överföring till Bearbetning Lager"
msgid "Skipped"
msgstr "Hoppade över"
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:127
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
msgstr "Hoppar över Moms Undantag Kategori {0} eftersom det inte finns något konto associerat med Bolag {1}."
@@ -49736,8 +49766,8 @@ msgstr "Län"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
@@ -49816,7 +49846,7 @@ msgstr "Lager"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1328
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Lager Justering"
@@ -49969,7 +49999,7 @@ msgstr "Lager Post Detalj"
msgid "Stock Entry Type"
msgstr "Lager Post Typ"
-#: erpnext/stock/doctype/pick_list/pick_list.py:1325
+#: erpnext/stock/doctype/pick_list/pick_list.py:1320
msgid "Stock Entry has been already created against this Pick List"
msgstr "Lager Post är redan skapad mot denna Plocklista"
@@ -50363,7 +50393,7 @@ msgstr "Lager Transaktion Inställningar"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:434
+#: erpnext/stock/report/stock_balance/stock_balance.py:437
#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -50485,11 +50515,11 @@ msgstr "Lager kan inte reserveras i grupp lager {0}."
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr "Lager kan inte uppdateras mot Inköp Följesedel {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1041
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1068
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel."
@@ -51423,7 +51453,7 @@ msgstr "Leverantör Detaljer"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -51468,7 +51498,7 @@ msgstr "Leverantör Faktura"
msgid "Supplier Invoice Date"
msgstr "Leverantör Faktura Datum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1694
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1695
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr "Leverantör Faktura Datum kan inte vara senare än Bokföring Datum"
@@ -51483,7 +51513,7 @@ msgstr "Leverantör Faktura Datum kan inte vara senare än Bokföring Datum"
msgid "Supplier Invoice No"
msgstr "Leverantör Faktura Nummer"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1721
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}"
@@ -51523,7 +51553,7 @@ 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:1056
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -51587,7 +51617,7 @@ msgstr "Leverantör Primär Kontakt"
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:577
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45
@@ -51699,10 +51729,6 @@ msgstr "Leverantör Typ"
msgid "Supplier Warehouse"
msgstr "Leverantör Lager"
-#: erpnext/controllers/buying_controller.py:430
-msgid "Supplier Warehouse mandatory for sub-contracted {0}"
-msgstr "Leverantör Lager erfodras för underleverantör {0}"
-
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -51815,7 +51841,7 @@ msgstr "Synkronisering Startad"
msgid "Synchronize all accounts every hour"
msgstr "Synkronisera alla Konto varje timme"
-#: erpnext/accounts/doctype/account/account.py:620
+#: erpnext/accounts/doctype/account/account.py:624
msgid "System In Use"
msgstr "System Används"
@@ -51985,7 +52011,7 @@ msgstr "System kommer automatiskt att skapa serienummer/parti för färdig artik
msgid "System will fetch all the entries if limit value is zero."
msgstr "System hämtar alla poster om gräns värde är noll."
-#: erpnext/controllers/accounts_controller.py:1905
+#: erpnext/controllers/accounts_controller.py:1942
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "System kontrollerar inte överfakturering eftersom belopp för Artikel {0} i {1} är noll"
@@ -52013,7 +52039,7 @@ msgstr "TDS Belopp"
msgid "TDS Computation Summary"
msgstr "TDS Beräkning Översikt"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1479
msgid "TDS Deducted"
msgstr "TDS Avdragen"
@@ -52333,7 +52359,7 @@ msgstr "Uppgift Typ"
msgid "Task Weight"
msgstr "Uppgift Prioritet"
-#: erpnext/projects/doctype/project_template/project_template.py:40
+#: erpnext/projects/doctype/project_template/project_template.py:41
msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
msgstr "Uppgift {0} beror på Uppgift {1}. Lägg till Uppgift {1} i Uppgift Lista."
@@ -52629,7 +52655,7 @@ msgstr "Moms Avdrag Konto"
msgid "Tax Withholding Category"
msgstr "Moms Avdrag Kategori"
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:149
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
msgstr "Moms Avdrag Kategori {} mot bolag {} för kund {} ska ha Kumulativ Tröskel Värde."
@@ -53114,7 +53140,7 @@ 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:127
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
@@ -53258,7 +53284,7 @@ msgstr "Betalning Villkor på rad {0} är eventuellt dubblett."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2064
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2069
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
@@ -53274,7 +53300,7 @@ msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Utleverans\" istället för \"Inleverans\" i Serie och Parti Paket {0}"
@@ -53282,7 +53308,7 @@ msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "Lager Post av typ 'Produktion' kallas backspolning. Råmaterial som förbrukas för att producera färdiga artiklar kallas backspolning.
När man skapar Produktion Post backspolas Råmaterial Artiklar baserat på Produktion Artikel Stycklista. Om Råmaterial Artiklar ska backspolas baserat på Överföring Poster som skapas mot Arbetsorder istället, ange det under detta fält."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1798
msgid "The Work Order is mandatory for Disassembly Order"
msgstr "Arbetsorder erfordras för Demontering Order"
@@ -53357,7 +53383,7 @@ msgstr "Följande partier är utgångna, fyll på dem:
{0}"
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr "Följande raderade egenskaper finns i varianter men inte i mall. Antingen ta bort varianter eller behålla egenskaper i mall."
-#: erpnext/setup/doctype/employee/employee.py:176
+#: erpnext/setup/doctype/employee/employee.py:178
msgid "The following employees are currently still reporting to {0}:"
msgstr "Följande Personal rapporterar för närvarande fortfarande till {0}:"
@@ -53378,10 +53404,18 @@ msgstr "Brutto Vikt på förpackning. Vanligtvis Netto Vikt + Förpackning Mater
msgid "The holiday on {0} is not between From Date and To Date"
msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum"
+#: erpnext/controllers/buying_controller.py:1031
+msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:612
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Artiklar {0} och {1} finns i följande {2}:"
+#: erpnext/controllers/buying_controller.py:1024
+msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
+msgstr ""
+
#: erpnext/manufacturing/doctype/workstation/workstation.py:531
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "Jobbkort {0} är i {1} tillstånd och du kan inte slutföra."
@@ -53416,7 +53450,7 @@ msgstr "Åtgärd {0} kan inte läggas till flera gånger"
msgid "The operation {0} can not be the sub operation"
msgstr "Åtgärd {0} kan inte vara underåtgärd"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "Original Faktura ska konsolideras före eller tillsammans med retur faktura."
@@ -53640,7 +53674,7 @@ msgstr "Det finns redan aktiv Underleverantör Stycklista {0} för färdig artik
msgid "There is no batch found against the {0}: {1}"
msgstr "Det finns ingen Parti mot {0}: {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
@@ -53719,7 +53753,7 @@ msgstr "Detta åtgärd kommer att koppla bort detta konto från alla externa tj
msgid "This covers all scorecards tied to this Setup"
msgstr "Detta täcker alla resultatkort kopplade till denna inställning"
-#: erpnext/controllers/status_updater.py:384
+#: erpnext/controllers/status_updater.py:386
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Detta dokument är över gräns med {0} {1} för post {4}. Skapa annan {3} mot samma {2}?"
@@ -53846,7 +53880,7 @@ msgstr "Detta schema skapades när Tillgång {0} återställdes vid annullering
msgid "This schedule was created when Asset {0} was restored."
msgstr "Detta schema skapades när Tillgång {0} återställdes."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1367
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Detta schema skapades när Tillgång {0} returnerades via Försäljning Faktura {1}."
@@ -53854,7 +53888,7 @@ msgstr "Detta schema skapades när Tillgång {0} returnerades via Försäljning
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Detta schema skapades när Tillgång {0} skrotades."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1379
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1385
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr "Detta schema skapades när Tillgång {0} såldes via Försäljning Faktura {1}."
@@ -54114,7 +54148,7 @@ msgstr "Tidrapport Detalj"
msgid "Timesheet for tasks."
msgstr "Tidrapport för Uppgifter."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
msgid "Timesheet {0} is already completed or cancelled"
msgstr "Tidrapport {0} är redan klar eller annullerad"
@@ -54356,7 +54390,7 @@ msgstr "Till Valuta"
msgid "To Date"
msgstr "Till Datum"
-#: erpnext/controllers/accounts_controller.py:486
+#: erpnext/controllers/accounts_controller.py:523
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr "Till Datum kan inte vara tidiggare än Start Datum"
@@ -54577,11 +54611,11 @@ msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'."
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Ej Monterade Artiklar är inaktiverad."
-#: erpnext/controllers/status_updater.py:379
+#: erpnext/controllers/status_updater.py:381
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Att tillåta överfakturering uppdatera 'Över Fakturering Tillåtelse' i Konto Inställningar eller Artikel."
-#: erpnext/controllers/status_updater.py:375
+#: erpnext/controllers/status_updater.py:377
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Att tillåta överleverans/övermottagning, uppdatera 'Över Leverans/Mottagning Tillåtelse' i Lager Inställningar eller Artikel."
@@ -54620,7 +54654,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
msgstr "Inkludera kostnader för underenheter och skrot artiklar i Färdiga Artiklar på Arbetsorder utan att använda Jobbkort, när alternativ \"Använd Flernivå Stycklista\" är aktiverat."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296
-#: erpnext/controllers/accounts_controller.py:2909
+#: erpnext/controllers/accounts_controller.py:2946
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas"
@@ -54696,8 +54730,8 @@ msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalk
#. 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
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:608
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:684
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:618
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:694
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:412
@@ -55247,7 +55281,7 @@ msgstr "Totalt Utestående Belopp"
msgid "Total Paid Amount"
msgstr "Totalt Betald Belopp"
-#: erpnext/controllers/accounts_controller.py:2500
+#: erpnext/controllers/accounts_controller.py:2537
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "Totalt Betalning Belopp i Betalning Plan måste vara lika med Totalt Summa / Avrundad Totalt"
@@ -55532,7 +55566,7 @@ msgstr "Total Vikt (kg)"
msgid "Total Working Hours"
msgstr "Totalt Arbetstid"
-#: erpnext/controllers/accounts_controller.py:2068
+#: erpnext/controllers/accounts_controller.py:2105
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr "Totalt förskott ({0}) mot Order {1} kan inte vara högre än Totalt Summa ({2})"
@@ -55652,7 +55686,7 @@ msgstr "Spårning URL"
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55767,7 +55801,7 @@ msgstr "Transaktion referens nummer {0} daterad {1}"
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56266,7 +56300,7 @@ msgstr "Enhet Konvertering Detalj"
msgid "UOM Conversion Factor"
msgstr "Enhet Konvertering Faktor"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1344
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1345
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Enhet Konvertering Faktor ({0} -> {1}) hittades inte för Artikel: {2}"
@@ -56279,7 +56313,7 @@ msgstr "Enhet Konvertering Faktor erfodras på rad {0}"
msgid "UOM Name"
msgstr "Enhet Namn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3103
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Enhet Konvertering Faktor erfodras för Enhet: {0} för Artikel: {1}"
@@ -56351,7 +56385,7 @@ msgstr "Ofördelad Belopp"
msgid "Unassigned Qty"
msgstr "Ej Tilldelat Kvantitet"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:97
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105
msgid "Unblock Invoice"
msgstr "Släpp Faktura"
@@ -56767,7 +56801,7 @@ msgstr "Uppdatera Artiklar"
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:243
+#: erpnext/controllers/accounts_controller.py:240
msgid "Update Outstanding for Self"
msgstr "Uppdatera Utestående belopp för detta dokument"
@@ -56780,7 +56814,7 @@ msgstr "Uppdatera Utskrift Format"
msgid "Update Rate and Availability"
msgstr "Uppdatera Pris och Tillgänglighet"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:607
msgid "Update Rate as per Last Purchase"
msgstr "Uppdatera Pris per Senaste Inköp"
@@ -57079,7 +57113,7 @@ msgstr "Användare Resolution Tid"
msgid "User has not applied rule on the invoice {0}"
msgstr "Användare har inte tillämpat regel på faktura {0}"
-#: erpnext/setup/doctype/employee/employee.py:191
+#: erpnext/setup/doctype/employee/employee.py:193
msgid "User {0} does not exist"
msgstr "Användare {0} finns inte"
@@ -57087,19 +57121,19 @@ msgstr "Användare {0} finns inte"
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr "Användare {0} har ingen standard Kassa Profil. Kontrollera standard på rad {1} för Användare."
-#: erpnext/setup/doctype/employee/employee.py:208
+#: erpnext/setup/doctype/employee/employee.py:210
msgid "User {0} is already assigned to Employee {1}"
msgstr "Användare {0} är redan tilldelad Personal {1}"
-#: erpnext/setup/doctype/employee/employee.py:193
+#: erpnext/setup/doctype/employee/employee.py:195
msgid "User {0} is disabled"
msgstr "Användare {0} är inaktiverad"
-#: erpnext/setup/doctype/employee/employee.py:246
+#: erpnext/setup/doctype/employee/employee.py:248
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr "Användare {0}: Borttagen Personal Självbetjäning roll eftersom det inte finns någon mappad personal."
-#: erpnext/setup/doctype/employee/employee.py:241
+#: erpnext/setup/doctype/employee/employee.py:243
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr "Användare {0}: Borttagen Personal roll eftersom det inte finns mappad personal."
@@ -57380,7 +57414,7 @@ msgstr "Värdering Sätt"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: erpnext/stock/report/stock_balance/stock_balance.py:485
+#: erpnext/stock/report/stock_balance/stock_balance.py:488
#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
msgid "Valuation Rate"
msgstr "Grund Pris"
@@ -57425,7 +57459,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr "Grund Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320
-#: erpnext/controllers/accounts_controller.py:2933
+#: erpnext/controllers/accounts_controller.py:2970
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Värdering typ avgifter kan inte väljas som Inklusiva"
@@ -57732,7 +57766,7 @@ msgstr "Video Inställningar"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:668
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
#: erpnext/buying/doctype/supplier/supplier.js:93
@@ -57754,8 +57788,8 @@ msgstr "Video Inställningar"
#: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113
#: erpnext/stock/doctype/item/item.js:121
#: erpnext/stock/doctype/item/item.js:129
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:228
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:239
#: erpnext/stock/doctype/stock_entry/stock_entry.js:295
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
@@ -57909,7 +57943,7 @@ 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:1078
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -57982,7 +58016,7 @@ msgstr "Verifikat Undertyp"
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:669
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -58221,7 +58255,7 @@ msgstr "Besök"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
#: erpnext/stock/report/stock_balance/stock_balance.js:57
-#: erpnext/stock/report/stock_balance/stock_balance.py:412
+#: erpnext/stock/report/stock_balance/stock_balance.py:415
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -58329,7 +58363,7 @@ msgstr "Lager kan inte tas bort eftersom Lager Register post finns för detta La
msgid "Warehouse cannot be changed for Serial No."
msgstr "Lager kan inte ändras för Serie Nummer"
-#: erpnext/controllers/sales_and_purchase_return.py:150
+#: erpnext/controllers/sales_and_purchase_return.py:147
msgid "Warehouse is mandatory"
msgstr "Lager erfordras"
@@ -58341,7 +58375,7 @@ msgstr "Lager hittades inte mot konto {0}"
msgid "Warehouse not found in the system"
msgstr "Lager hittades inte i system"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1031
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr "Lager erfodras för Lager Artikel {0}"
@@ -58465,7 +58499,7 @@ msgid "Warn for new Request for Quotations"
msgstr "Varna för nya Inköp Offerter"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745
-#: erpnext/controllers/accounts_controller.py:1908
+#: erpnext/controllers/accounts_controller.py:1945
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -58567,7 +58601,7 @@ msgstr "Våglängd i Kilometer"
msgid "Wavelength In Megametres"
msgstr "Våglängd i Megameter"
-#: erpnext/controllers/accounts_controller.py:238
+#: erpnext/controllers/accounts_controller.py:235
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox.
Or you can use {3} tool to reconcile against {1} later."
msgstr "Vi kan se att {0} skapades mot {1}. Om du vill att {1}s utestående ska uppdateras, avmarkera '{2}'kryssruta .
Eller så kan du använda {3} verktyg för att stämma av mot {1} senare."
@@ -59441,7 +59475,7 @@ msgstr "Ja"
msgid "You are importing data for the code list:"
msgstr "Du importerar data för Kod Lista:"
-#: erpnext/controllers/accounts_controller.py:3515
+#: erpnext/controllers/accounts_controller.py:3552
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde."
@@ -59461,7 +59495,7 @@ msgstr "Du är inte behörig att ange låst värde"
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr "Du väljer mer än vad som krävs för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}."
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
msgid "You can add the original invoice {} manually to proceed."
msgstr "Lägg till original faktura {} manuellt för att fortsätta."
@@ -59473,7 +59507,7 @@ msgstr "Du kan också kopiera och klistra in den här länken i din webbläsare"
msgid "You can also set default CWIP account in Company {}"
msgstr "Du kan också ange standard Kapital Arbete Pågår konto i Bolag {}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:883
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:889
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Du kan ändra Överordnad Konto till Balans Rapport Konto eller välja annat konto."
@@ -59566,7 +59600,7 @@ msgstr "Du kan inte godkänna order utan betalning."
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/controllers/accounts_controller.py:3491
+#: erpnext/controllers/accounts_controller.py:3528
msgid "You do not have permissions to {} items in a {}."
msgstr "Du har inte behörighet att {} artikel i {}."
@@ -59614,7 +59648,7 @@ msgstr "Välj Kund före Artikel."
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr "Annullera Kassa Stängning Post {} för att annullera detta dokument."
-#: erpnext/controllers/accounts_controller.py:2884
+#: erpnext/controllers/accounts_controller.py:2921
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr "Du valde kontogrupp {1} som {2} Konto på rad {0}. Välj ett enskilt konto."
@@ -59688,7 +59722,7 @@ msgstr "Zip Fil"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Viktigt] [System] Automatisk Ombeställning Fel"
-#: erpnext/controllers/status_updater.py:274
+#: erpnext/controllers/status_updater.py:276
msgid "`Allow Negative rates for Items`"
msgstr "\"Tillåt Negativa Priser för Artiklar\"."
@@ -59733,7 +59767,7 @@ msgid "cannot be greater than 100"
msgstr "Rabatt kan inte vara högre än 100%"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:977
msgid "dated {0}"
msgstr "daterad {0}"
@@ -59865,7 +59899,7 @@ msgstr "gammal_överordnad"
msgid "on"
msgstr "Klar "
-#: erpnext/controllers/accounts_controller.py:1219
+#: erpnext/controllers/accounts_controller.py:1256
msgid "or"
msgstr "eller"
@@ -59978,8 +60012,8 @@ msgstr "Sandlåda"
msgid "subscription is already cancelled."
msgstr "prenumeration är redan annullerad."
-#: erpnext/controllers/status_updater.py:387
-#: erpnext/controllers/status_updater.py:407
+#: erpnext/controllers/status_updater.py:389
+#: erpnext/controllers/status_updater.py:409
msgid "target_ref_field"
msgstr "target_ref_field"
@@ -59998,7 +60032,7 @@ msgstr "benämning"
msgid "to"
msgstr "till"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2780
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2786
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "att ta bort belopp för denna Retur Faktura innan annullering."
@@ -60028,7 +60062,7 @@ msgstr "Välj Kapitalarbete Pågår Konto i Konto Tabell"
msgid "{0}"
msgstr "{0}"
-#: erpnext/controllers/accounts_controller.py:1042
+#: erpnext/controllers/accounts_controller.py:1079
msgid "{0} '{1}' is disabled"
msgstr "{0} {1} är inaktiverad"
@@ -60044,7 +60078,7 @@ msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorde
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta."
-#: erpnext/controllers/accounts_controller.py:2123
+#: erpnext/controllers/accounts_controller.py:2160
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Konto hittades inte mot Kund {1}."
@@ -60080,7 +60114,7 @@ msgstr "{0} Begäran för {1}"
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Behåll Prov är baserad på Parti. välj Har Parti Nummer att behålla prov på Artikel"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:455
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} Transaktion(er) Avstämda"
@@ -60137,8 +60171,8 @@ 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/manufacturing/doctype/production_plan/production_plan.py:843
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:955
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:844
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
msgid "{0} created"
msgstr "{0} skapad"
@@ -60184,7 +60218,7 @@ msgstr "{0} är godkänd"
msgid "{0} hours"
msgstr "{0} timmar"
-#: erpnext/controllers/accounts_controller.py:2443
+#: erpnext/controllers/accounts_controller.py:2480
msgid "{0} in row {1}"
msgstr "{0} på rad {1}"
@@ -60197,7 +60231,7 @@ msgid "{0} is a mandatory field."
msgstr "{0} är erfordrad fält."
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} läggs till flera gånger på rader: {1}"
@@ -60205,7 +60239,7 @@ msgstr "{0} läggs till flera gånger på rader: {1}"
msgid "{0} is already running for {1}"
msgstr " {0} körs redan för {1}"
-#: erpnext/controllers/accounts_controller.py:167
+#: erpnext/controllers/accounts_controller.py:164
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} är spärrad så denna transaktion kan inte fortsätta"
@@ -60217,7 +60251,7 @@ msgstr "{0} är spärrad så denna transaktion kan inte fortsätta"
msgid "{0} is mandatory"
msgstr "{0} är erfodrad"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1006
msgid "{0} is mandatory for Item {1}"
msgstr "{0} är erfodrad för Artikel {1}"
@@ -60230,7 +60264,7 @@ msgstr "{0} är erfodrad för konto {1}"
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}"
-#: erpnext/controllers/accounts_controller.py:2841
+#: erpnext/controllers/accounts_controller.py:2878
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}."
@@ -60266,7 +60300,7 @@ msgstr "{0} körs inte. Kan inte utlösa händelser för detta Dokument"
msgid "{0} is not the default supplier for any items."
msgstr "{0} är inte Standard Leverantör för någon av Artiklar."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006
msgid "{0} is on hold till {1}"
msgstr "{0} är parkerad till {1}"
@@ -60289,11 +60323,11 @@ msgstr "{0} artiklar förlorade under processen."
msgid "{0} items produced"
msgstr "{0} artiklar producerade"
-#: erpnext/controllers/sales_and_purchase_return.py:198
+#: erpnext/controllers/sales_and_purchase_return.py:201
msgid "{0} must be negative in return document"
msgstr "{0} måste vara negativ i retur dokument"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2037
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} får inte göra transaktioner med {1}. Ändra fbolag eller lägg till bolag i \"Tillåtet att handla med\" i kundregister."
@@ -60366,7 +60400,7 @@ msgstr "{0} {1}"
msgid "{0} {1} Manually"
msgstr "{0} {1} Manuellt"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:433
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:459
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} Delvis Avstämd"
@@ -60418,7 +60452,6 @@ msgstr "{0} {1} är redan länkad till Gemensam kod {2}."
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}"
-#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
#: erpnext/controllers/subcontracting_controller.py:948
msgid "{0} {1} is cancelled or closed"
@@ -60436,11 +60469,11 @@ msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras"
msgid "{0} {1} is closed"
msgstr "{0} {1} är stängd"
-#: erpnext/accounts/party.py:761
+#: erpnext/accounts/party.py:762
msgid "{0} {1} is disabled"
msgstr "{0} {1} är inaktiverad"
-#: erpnext/accounts/party.py:767
+#: erpnext/accounts/party.py:768
msgid "{0} {1} is frozen"
msgstr "{0} {1} är låst"
@@ -60448,7 +60481,7 @@ msgstr "{0} {1} är låst"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} är fullt fakturerad"
-#: erpnext/accounts/party.py:771
+#: erpnext/accounts/party.py:772
msgid "{0} {1} is not active"
msgstr "{0} {1} är inte aktiv"
@@ -60469,10 +60502,6 @@ msgstr "{0} {1} ej godkänd"
msgid "{0} {1} is on hold"
msgstr "{0} {1} är parkerad"
-#: erpnext/controllers/buying_controller.py:513
-msgid "{0} {1} is {2}"
-msgstr "{0} {1} är {2}"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
msgid "{0} {1} must be submitted"
msgstr "{0} {1} måste godkännas"
@@ -60566,7 +60595,7 @@ msgstr "{0}s {1} kan inte vara efter förväntad slut datum för {2}"
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, slutför åtgärd {1} före åtgärd {2}."
-#: erpnext/controllers/accounts_controller.py:443
+#: erpnext/controllers/accounts_controller.py:441
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} tillhör inte bolag: {2}"
@@ -60578,10 +60607,26 @@ msgstr "{0}: {1} finns inte"
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} måste vara mindre än {2}"
+#: erpnext/controllers/buying_controller.py:805
+msgid "{count} Assets created for {item_code}"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:709
+msgid "{doctype} {name} is cancelled or closed."
+msgstr "{doctype} {name} är annullerad eller stängd."
+
+#: erpnext/controllers/buying_controller.py:435
+msgid "{field_label} is mandatory for sub-contracted {doctype}."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1601
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})"
+#: erpnext/controllers/buying_controller.py:539
+msgid "{ref_doctype} {ref_name} is {status}."
+msgstr ""
+
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
msgid "{}"
msgstr "{}"
@@ -60601,10 +60646,6 @@ msgstr "{} Att Leverera"
msgid "{} To Receive"
msgstr "{} Att Ta Emot"
-#: erpnext/controllers/buying_controller.py:771
-msgid "{} Assets created for {}"
-msgstr "{} Tillgångar skapade för {}"
-
#. Count format of shortcut in the CRM Workspace
#. Count format of shortcut in the Projects Workspace
#. Count format of shortcut in the Support Workspace
@@ -60644,7 +60685,7 @@ msgstr "{}Pågående"
msgid "{} To Bill"
msgstr "{} Att Fakturera"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1814
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1820
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts in. Först annullera {} Nummer {}"