DocType: Accounting Period,Period Name,Periodens namn DocType: Employee,Salary Mode,Lön Läge apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Registrera apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Delvis mottagen DocType: Patient,Divorced,Skild DocType: Support Settings,Post Route Key,Skriv in ruttnyckeln DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillåt Punkt som ska läggas till flera gånger i en transaktion DocType: Content Question,Content Question,Innehållsfråga apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material {0} innan du avbryter denna garantianspråk DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativ feedback apps/erpnext/erpnext/config/education.py,Assessment Reports,Bedömningsrapporter DocType: Invoice Discounting,Accounts Receivable Discounted Account,Kundfordringar Rabatterat konto apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Avbokad apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Konsumentprodukter DocType: Supplier Scorecard,Notify Supplier,Meddela Leverantör apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Välj Partityp först DocType: Item,Customer Items,Kundartiklar DocType: Project,Costing and Billing,Kostnadsberäkning och fakturering apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Förskottsvaluta ska vara samma som företagsvaluta {0} DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Kontot {0}: Förälder kontot {1} kan inte vara en liggare DocType: Item,Publish Item to hub.erpnext.com,Publish Post som hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Kan inte hitta aktiv lämningsperiod apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Utvärdering DocType: Item,Default Unit of Measure,Standard mätenhet DocType: SMS Center,All Sales Partner Contact,Alla försäljningspartners kontakter DocType: Department,Leave Approvers,Ledighetsgodkännare DocType: Employee,Bio / Cover Letter,Bio / Cover Letter DocType: Patient Encounter,Investigations,undersökningar DocType: Restaurant Order Entry,Click Enter To Add,Klicka på Enter för att lägga till apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Saknar värde för lösenord, API-nyckel eller Shopify-URL" DocType: Employee,Rented,Hyrda apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alla konton apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Kan inte överföra Medarbetare med status Vänster apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppad produktionsorder kan inte återkallas, unstop det första att avbryta" DocType: Vehicle Service,Mileage,Miltal apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Vill du verkligen att skrota denna tillgång? DocType: Drug Prescription,Update Schedule,Uppdateringsschema apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Välj Standard Leverantör apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Visa anställd DocType: Payroll Period,Standard Tax Exemption Amount,Standard skattebefrielse belopp DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny växelkurs apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta krävs för prislista {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kundkontakt DocType: Shift Type,Enable Auto Attendance,Aktivera automatisk närvaro DocType: Lost Reason Detail,Opportunity Lost Reason,Möjlighet förlorad anledning DocType: Patient Appointment,Check availability,Kontrollera tillgänglighet DocType: Retention Bonus,Bonus Payment Date,Bonusbetalningsdatum DocType: Employee,Job Applicant,Arbetssökande DocType: Job Card,Total Time in Mins,Total tid i minuter apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Detta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Överproduktionsprocent för arbetsorder DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.- apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Rättslig DocType: Sales Invoice,Transport Receipt Date,Transportmottagningsdatum DocType: Shopify Settings,Sales Order Series,Försäljningsorderserie DocType: Vital Signs,Tongue,Tunga apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Verklig typskatt kan inte ingå i produktomsättning i rad {0} DocType: Allowed To Transact With,Allowed To Transact With,Tillåtet att handla med DocType: Bank Guarantee,Customer,Kunden DocType: Purchase Receipt Item,Required By,Krävs av DocType: Delivery Note,Return Against Delivery Note,Återgå mot Följesedel DocType: Asset Category,Finance Book Detail,Finans bok detaljer DocType: Purchase Order,% Billed,% Fakturerad apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Lönenummer apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Växelkurs måste vara samma som {0} {1} ({2}) DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA Undantag DocType: Sales Invoice,Customer Name,Kundnamn DocType: Vehicle,Natural Gas,Naturgas DocType: Project,Message will sent to users to get their status on the project,Meddelandet skickas till användare för att få sin status på projektet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0} DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA enligt lönestruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1}) apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter DocType: Leave Type,Leave Type Name,Ledighetstyp namn apps/erpnext/erpnext/templates/pages/projects.js,Show open,Visa öppna apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Serie uppdaterats apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Checka ut apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} på rad {1} DocType: Asset Finance Book,Depreciation Start Date,Avskrivning Startdatum DocType: Pricing Rule,Apply On,Applicera på DocType: Item Price,Multiple Item prices.,Flera produktpriser. ,Purchase Order Items To Be Received,Inköpsorder Artiklar att ta emot DocType: SMS Center,All Supplier Contact,Alla Leverantörskontakter DocType: Support Settings,Support Settings,support Inställningar apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} läggs till i barnföretaget {1} apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ogiltiga uppgifter apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC tillgängligt (oavsett om det är fullständigt) DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-inställningar apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Bearbetar kuponger apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4}) ,Batch Item Expiry Status,Batch Punkt Utgångs Status apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankväxel DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto apps/erpnext/erpnext/config/healthcare.py,Consultation,Samråd DocType: Accounts Settings,Show Payment Schedule in Print,Visa betalningsplan i utskrift apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Objektvarianter uppdaterade apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Försäljning och Returer apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Visar varianter DocType: Academic Term,Academic Term,Akademisk - termin DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Arbetsgivarskattebefrielse underkategori apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Vänligen ange en adress på företaget '% s' apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Material apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount",Maximal nytta av arbetstagaren {0} överstiger {1} med summan {2} av förmånsansökningen pro rata komponent \ summa och tidigare anspråk på beloppet DocType: Opening Invoice Creation Tool Item,Quantity,Kvantitet ,Customers Without Any Sales Transactions,Kunder utan försäljningstransaktioner apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Konton tabell kan inte vara tomt. DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Använd Google Maps Direction API för att beräkna beräknade ankomsttider apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lån (skulder) DocType: Patient Encounter,Encounter Time,Mötes tid DocType: Staffing Plan Detail,Total Estimated Cost,Totala beräknade kostnader DocType: Employee Education,Year of Passing,Passerande År DocType: Routing,Routing Name,Routing Name DocType: Item,Country of Origin,Ursprungsland DocType: Soil Texture,Soil Texture Criteria,Marktexturkriterier apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,I Lager apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primär kontaktuppgifter apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,öppna frågor DocType: Production Plan Item,Production Plan Item,Produktionsplan för artikel apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1} apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} fältet är begränsat till storlek {1} DocType: Lab Test Groups,Add new line,Lägg till en ny rad apps/erpnext/erpnext/utilities/activation.py,Create Lead,Skapa bly DocType: Production Plan,Projected Qty Formula,Projected Qty Formula apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sjukvård apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Försenad betalning (dagar) DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalningsvillkor Mallinformation DocType: Hotel Room Reservation,Guest Name,Gästnamn DocType: Delivery Note,Issue Credit Note,Utgåva Kreditnot DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Fördröjningsdagar apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,tjänsten Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maximalt undantaget belopp DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer DocType: Asset Maintenance Log,Periodicity,Periodicitet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Räkenskapsårets {0} krävs DocType: Employee Group Table,ERPNext User ID,ERPNext användar-ID DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minsta avstånd mellan rader av växter för optimal tillväxt apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Välj patient för att få föreskriven procedur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Försvar DocType: Salary Component,Abbr,Förkortning DocType: Appraisal Goal,Score (0-5),Poäng (0-5) DocType: Tally Migration,Tally Creditors Account,Tally kreditorer konto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Rad {0}: {1} {2} matchar inte med {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,Rad # {0}: DocType: Timesheet,Total Costing Amount,Totala Kalkyl Mängd DocType: Sales Invoice,Vehicle No,Fordons nr apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Välj Prislista DocType: Accounts Settings,Currency Exchange Settings,Valutaväxlingsinställningar DocType: Work Order Operation,Work In Progress,Pågående Arbete DocType: Leave Control Panel,Branch (optional),Gren (valfritt) apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule {1} on the item {2},Rad {0}: användaren har inte tillämpat regel {1} på artikeln {2} apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Välj datum DocType: Item Price,Minimum Qty ,Minsta antal DocType: Finance Book,Finance Book,Finansbok DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Holiday Lista apps/erpnext/erpnext/config/quality_management.py,Review and Action,Granskning och åtgärder apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Denna anställd har redan en logg med samma tidsstämpel. {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Revisor apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Försäljningsprislista DocType: Patient,Tobacco Current Use,Tobaks nuvarande användning apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Försäljningsfrekvens apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Spara ditt dokument innan du lägger till ett nytt konto DocType: Cost Center,Stock User,Lager Användar DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg) / K DocType: Delivery Stop,Contact Information,Kontakt information DocType: Company,Phone No,Telefonnr DocType: Delivery Trip,Initial Email Notification Sent,Initial Email Notification Sent DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping ,Sales Partners Commission,Försäljning Partners kommissionen DocType: Soil Texture,Sandy Clay Loam,Sandig Clay Loam DocType: Purchase Invoice,Rounding Adjustment,Avrundningsjustering apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken DocType: Amazon MWS Settings,AU,AU DocType: Payment Order,Payment Request,Betalningsbegäran apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,För att visa loggar över lojalitetspoäng som tilldelats en kund. DocType: Asset,Value After Depreciation,Värde efter avskrivningar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Hittade inte den överförda artikeln {0} i Arbetsorder {1}, varan har inte lagts till i lagerinmatning" DocType: Student,O+,O + apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Relaterad apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Närvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum DocType: Grading Scale,Grading Scale Name,Bedömningsskala Namn DocType: Employee Training,Training Date,Träningsdatum apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Lägg till användare på Marketplace apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Detta är en root-kontot och kan inte ändras. DocType: POS Profile,Company Address,Företags Adress DocType: BOM,Operations,Verksamhet apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Det går inte att ställa in tillstånd på grund av rabatt för {0} apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON kan inte genereras för försäljningsavkastning från och med nu DocType: Subscription,Subscription Start Date,Prenumerations startdatum DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardfordringar som ska användas om den inte är inställd på patienten för att boka avtalsavgifter. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Från Adress 2 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Få information från deklarationen apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} inte i något aktivt räkenskapsår. DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} finns inte i moderbolaget apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Pröva period Slutdatum kan inte vara före startdatum för prövningsperiod apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Skatteavdragskategori apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Avbryt journalposten {0} först DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.- apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM är inte specificerat för underleverantörsobjekt {0} i rad {1} DocType: Vital Signs,Reflexes,reflexer apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat skickat DocType: Item Attribute,Increment,Inkrement apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Hjälpresultat för apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Välj Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reklam apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Samma Företaget anges mer än en gång DocType: Patient,Married,Gift apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Ej tillåtet för {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Få objekt från DocType: Stock Entry,Send to Subcontractor,Skicka till underleverantör DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicera Skatteavdrag Belopp apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Totalt fullbordat antal kan inte vara större än för kvantitet apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Summa belopp Credited apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Inga föremål listade DocType: Asset Repair,Error Description,Felbeskrivning DocType: Payment Reconciliation,Reconcile,Avstämma apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Matvaror DocType: Quality Inspection Reading,Reading 1,Avläsning 1 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pensionsfonder DocType: Exchange Rate Revaluation Account,Gain/Loss,Vinst / förlust DocType: Crop,Perennial,Perenn DocType: Program,Is Published,Publiceras apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",För att tillåta överfakturering uppdaterar du "Över faktureringsbidrag" i Kontoinställningar eller artikeln. DocType: Patient Appointment,Procedure,Procedur DocType: Accounts Settings,Use Custom Cash Flow Format,Använd anpassat kassaflödesformat DocType: SMS Center,All Sales Person,Alla försäljningspersonal DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**Månatlig Distribution** hjälper dig distribuera budgeten/målen över månader om du har säsongsförsäljning i din verksamhet. apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Inte artiklar hittade apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Lönestruktur saknas DocType: Lead,Person Name,Namn ,Supplier Ledger Summary,Leverantörsbok Sammanfattning DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt DocType: Quality Procedure Table,Quality Procedure Table,Kvalitetsprocedurstabell DocType: Account,Credit,Kredit DocType: POS Profile,Write Off Cost Center,Avskrivning kostnadsställe apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",t.ex. "Primary School" eller "universitet" apps/erpnext/erpnext/config/stock.py,Stock Reports,lagerrapporter DocType: Warehouse,Warehouse Detail,Lagerdetalj apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Sista datum för kolkontroll kan inte vara ett framtida datum apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen. apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Är anläggningstillgång"" kan inte avmarkeras då ett tillgångsregister finns mot objektet" DocType: Delivery Trip,Departure Time,Avgångstid DocType: Vehicle Service,Brake Oil,bromsolja DocType: Tax Rule,Tax Type,Skatte Typ ,Completed Work Orders,Avslutade arbetsorder DocType: Support Settings,Forum Posts,Foruminlägg apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Uppgiften har antagits som ett bakgrundsjobb. Om det finns något problem med behandlingen i bakgrunden kommer systemet att lägga till en kommentar om felet i denna aktieavstämning och återgå till utkastet. apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Skattepliktiga belopp apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0} DocType: Leave Policy,Leave Policy Details,Lämna policy detaljer DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Rad # {0}: Drift {1} är inte slutfört för {2} antal färdigvaror i arbetsordern {3}. Uppdatera driftsstatus via Jobbkort {4}. apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} är obligatoriskt för att generera betalningsbetalningar, ställ in fältet och försök igen" DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timkostnad/60) * Faktisk produktionstid apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Välj BOM DocType: SMS Log,SMS Log,SMS-logg DocType: Call Log,Ringing,Ringande apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Kostnad levererat gods apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Semester på {0} är inte mellan Från datum och Till datum DocType: Inpatient Record,Admission Scheduled,Tillträde planerat DocType: Student Log,Student Log,Student Log apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Mallar av leverantörsställningar. DocType: Lead,Interested,Intresserad apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Öppning apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program: DocType: Item,Copy From Item Group,Kopiera från artikelgrupp DocType: Journal Entry,Opening Entry,Öppnings post apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Endast konto Pay DocType: Loan,Repay Over Number of Periods,Repay Över Antal perioder apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Antalet att producera kan inte vara mindre än noll DocType: Stock Entry,Additional Costs,Merkostnader apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp. DocType: Lead,Product Enquiry,Produkt Förfrågan DocType: Education Settings,Validate Batch for Students in Student Group,Validera batch för studenter i studentgruppen apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Ingen ledighet rekord hittades för arbetstagare {0} för {1} DocType: Company,Unrealized Exchange Gain/Loss Account,Orealiserat Exchange Gain / Loss-konto apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Ange företaget först apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Välj Företaget först DocType: Employee Education,Under Graduate,Enligt Graduate apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar. apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Mål på DocType: BOM,Total Cost,Total Kostnad DocType: Soil Analysis,Ca/K,Ca / K DocType: Salary Slip,Employee Loan,Employee Loan DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- DocType: Fee Schedule,Send Payment Request Email,Skicka betalningsförfrågan via e-post apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lämna tomma om Leverantören är obestämd apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Fastighet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Kontoutdrag apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Läkemedel DocType: Purchase Invoice Item,Is Fixed Asset,Är anläggningstillgång DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Detta bankkonto är redan synkroniserat DocType: Homepage,Homepage Section,Hemsidan avsnitt apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Arbetsorder har varit {0} DocType: Budget,Applicable on Purchase Order,Gäller på inköpsorder DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.- apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Lösenordspolicy för lönesedlar är inte inställd apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplicate kundgrupp finns i cutomer grupptabellen DocType: Location,Location Name,Platsnamn DocType: Quality Procedure Table,Responsible Individual,Ansvarig individ DocType: Naming Series,Prefix,Prefix apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Plats för evenemang apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Tillgängligt lager DocType: Asset Settings,Asset Settings,Tillgångsinställningar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Förbrukningsartiklar DocType: Student,B-,B- DocType: Assessment Result,Grade,Kvalitet DocType: Restaurant Table,No of Seats,Antal platser DocType: Sales Invoice,Overdue and Discounted,Försenade och rabatterade apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Samtalet bröts DocType: Sales Invoice Item,Delivered By Supplier,Levereras av Supplier DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task DocType: SMS Center,All Contact,Alla Kontakter apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Årslön DocType: Daily Work Summary,Daily Work Summary,Dagliga Work Sammandrag DocType: Period Closing Voucher,Closing Fiscal Year,Stänger Räkenskapsårets apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} är fryst apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Välj befintligt företag för att skapa konto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock Kostnader apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Välj Target Warehouse apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Välj Target Warehouse apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Ange Preferred Kontakt Email DocType: Purchase Invoice Item,Accepted Qty,Godkänd antal DocType: Journal Entry,Contra Entry,Konteringsanteckning DocType: Journal Entry Account,Credit in Company Currency,Kredit i bolaget Valuta DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM DocType: Delivery Note,Installation Status,Installationsstatus DocType: BOM,Quality Inspection Template,Kvalitetskontrollmall apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Vill du uppdatera närvaro?
Föreliggande: {0} \
Frånvarande: {1} apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0} DocType: Item,Supply Raw Materials for Purchase,Leverera råvaror för köp DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installera instruktörens namngivningssystem i utbildning> Utbildningsinställningar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Bunt nr krävs för batchföremål {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankräkning Transaktionsfaktura DocType: Salary Detail,Tax on flexible benefit,Skatt på flexibel fördel apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts DocType: Student Admission Program,Minimum Age,Lägsta ålder apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Exempel: Grundläggande matematik DocType: Customer,Primary Address,Primäradress apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Antal DocType: Production Plan,Material Request Detail,Materialförfrågan Detalj DocType: Selling Settings,Default Quotation Validity Days,Standard Offertid Giltighetsdagar apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas" apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitetsförfarande. DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Styrk närvaro DocType: Sales Invoice,Change Amount,Ändra Mängd DocType: Party Tax Withholding Config,Certificate Received,Certifikat mottaget DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Ange fakturavärde för B2C. B2CL och B2CS beräknad baserat på detta fakturavärde. DocType: BOM Update Tool,New BOM,Ny BOM apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Föreskrivna förfaranden apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Visa bara POS DocType: Supplier Group,Supplier Group Name,Leverantörsgruppsnamn DocType: Driver,Driving License Categories,Körkortskategorier apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Ange leveransdatum DocType: Depreciation Schedule,Make Depreciation Entry,Göra Av- Entry DocType: Closed Document,Closed Document,Stängt dokument DocType: HR Settings,Leave Settings,Lämna inställningar DocType: Appraisal Template Goal,KRA,KRA DocType: Lead,Request Type,Typ av förfrågan DocType: Purpose of Travel,Purpose of Travel,Mening med resa DocType: Payroll Period,Payroll Periods,Löneperiod apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Sändning apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Inställningsläge för POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Inaktiverar skapandet av tidsloggen mot arbetsorder. Verksamheten får inte spåras mot arbetsorder apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Exekvering apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Detaljer om de åtgärder som genomförs. DocType: Asset Maintenance Log,Maintenance Status,Underhåll Status DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Artikel Skattebelopp ingår i värdet apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Medlemsuppgifter apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverantör krävs mot betalkonto {2} apps/erpnext/erpnext/config/buying.py,Items and Pricing,Produkter och prissättning apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totalt antal timmar: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0} DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Drug Prescription,Interval,Intervall DocType: Pricing Rule,Promotional Scheme Id,Kampanjschema-id apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preferens apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (kan omvänd laddning) DocType: Supplier,Individual,Individuell DocType: Academic Term,Academics User,Akademisk - användare DocType: Cheque Print Template,Amount In Figure,Belopp I figur DocType: Loan Application,Loan Info,Loan info apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Alla andra ITC apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planer för underhållsbesök. DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverantörens scorecardperiod DocType: Support Settings,Search APIs,Sök API: er DocType: Share Transfer,Share Transfer,Delöverföring ,Expiring Memberships,Utgående medlemskap apps/erpnext/erpnext/templates/pages/home.html,Read blog,Läs bloggen DocType: POS Profile,Customer Groups,kundgrupper apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Bokslut DocType: Guardian,Students,studenter apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Regler för tillämpning av prissättning och rabatt. DocType: Daily Work Summary,Daily Work Summary Group,Daglig arbetsöversiktskoncern DocType: Practitioner Schedule,Time Slots,Tidsluckor apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Prislista måste gälla för att köpa eller sälja DocType: Shift Assignment,Shift Request,Skiftförfrågan apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Installationsdatum kan inte vara före leveransdatum för punkt {0} DocType: Purchase Invoice Item,Discount on Price List Rate (%),Rabatt på Prislista Andel (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Artikelmall DocType: Job Offer,Select Terms and Conditions,Välj Villkor apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,ut Värde DocType: Bank Statement Settings Item,Bank Statement Settings Item,Inställningsinställningar för bankräkning DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-inställningar DocType: Production Plan,Sales Orders,Kundorder apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Flera lojalitetsprogram som finns för kunden. Var god välj manuellt. DocType: Purchase Taxes and Charges,Valuation,Värdering apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Ange som standard apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Sista utgångsdatum är obligatoriskt för vald artikel. ,Purchase Order Trends,Inköpsorder Trender apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Gå till Kunder DocType: Hotel Room Reservation,Late Checkin,Sen incheckning apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Hitta länkade betalningar apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Offertbegäran kan nås genom att klicka på följande länk DocType: Quiz Result,Selected Option,Valt alternativ DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalningsbeskrivning apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,otillräcklig Stock DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Inaktivera kapacitetsplanering och tidsuppföljning DocType: Email Digest,New Sales Orders,Ny kundorder DocType: Bank Account,Bank Account,Bankkonto DocType: Travel Itinerary,Check-out Date,Utcheckningsdatum DocType: Leave Type,Allow Negative Balance,Tillåt negativt saldo apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Du kan inte ta bort Project Type 'External' apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Välj alternativt alternativ DocType: Employee,Create User,Skapa användare DocType: Selling Settings,Default Territory,Standard Område apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Tv DocType: Work Order Operation,Updated via 'Time Log',Uppdaterad via "Time Log" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Välj kund eller leverantör. apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Välj endast en prioritet som standard. apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Advance beloppet kan inte vara större än {0} {1} apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidsluckan hoppa över, slitsen {0} till {1} överlappar existerande slits {2} till {3}" DocType: Naming Series,Series List for this Transaction,Serie Lista för denna transaktion DocType: Company,Enable Perpetual Inventory,Aktivera evigt lager DocType: Bank Guarantee,Charges Incurred,Avgifter uppkommit apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Något gick fel vid utvärderingen av frågesporten. DocType: Company,Default Payroll Payable Account,Standard Lön Betal konto apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Uppdatera E-postgrupp DocType: POS Profile,Only show Customer of these Customer Groups,Visa endast kund för dessa kundgrupper DocType: Sales Invoice,Is Opening Entry,Är öppen anteckning apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentation DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Om det inte är markerat visas inte produkten i försäljningsfaktura, men kan användas vid grupptestinsamling." DocType: Customer Group,Mention if non-standard receivable account applicable,Nämn om icke-standard mottagningskonto tillämpat DocType: Course Schedule,Instructor Name,instruktör Namn DocType: Company,Arrear Component,Arrear Component DocType: Supplier Scorecard,Criteria Setup,Kriterier Setup apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Mottog den DocType: Codification Table,Medical Code,Medicinsk kod apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Anslut Amazon med ERPNext apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Kontakta oss DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturaprodukt DocType: Agriculture Analysis Criteria,Linked Doctype,Länkad doktyp apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Nettokassaflöde från finansiering apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","Localstorage är full, inte spara" DocType: Lead,Address & Contact,Adress och kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar DocType: Sales Partner,Partner website,partner webbplats DocType: Restaurant Order Entry,Add Item,Lägg till vara DocType: Party Tax Withholding Config,Party Tax Withholding Config,Partskatteavdrag Konfig DocType: Lab Test,Custom Result,Anpassat resultat apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkonton tillagda DocType: Delivery Stop,Contact Name,Kontaktnamn DocType: Plaid Settings,Synchronize all accounts every hour,Synkronisera alla konton varje timme DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier för bedömning Course DocType: Pricing Rule Detail,Rule Applied,Tillämpad regel DocType: Service Level Priority,Resolution Time Period,Upplösningstid apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Skatte ID: apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Student-ID: DocType: POS Customer Group,POS Customer Group,POS Kundgrupp DocType: Healthcare Practitioner,Practitioner Schedules,Utövarens scheman DocType: Cheque Print Template,Line spacing for amount in words,Radavstånd för beloppet i ord DocType: Vehicle,Additional Details,ytterligare detaljer apps/erpnext/erpnext/templates/generators/bom.html,No description given,Ingen beskrivning ges apps/erpnext/erpnext/config/buying.py,Request for purchase.,Begäran om köp. DocType: POS Closing Voucher Details,Collected Amount,Samlat belopp DocType: Lab Test,Submitted Date,Inlämnad Datum apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Företagets fält krävs apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Detta grundar sig på tidrapporter som skapats mot detta projekt DocType: Call Log,Recording URL,Inspelnings-URL apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Startdatum kan inte vara före det aktuella datumet ,Open Work Orders,Öppna arbetsorder DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item DocType: Payment Term,Credit Months,Kreditmånader apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0 DocType: Contract,Fulfilled,uppfyllt DocType: Inpatient Record,Discharge Scheduled,Utsläpp Schemalagd apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum DocType: POS Closing Voucher,Cashier,Kassör apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Avgångar per år apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rad {0}: Kontrollera ""Är i förskott"" mot konto {1} om det är ett förskotts post." apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Lager {0} tillhör inte företaget {1} DocType: Email Digest,Profit & Loss,Vinst förlust apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter DocType: Task,Total Costing Amount (via Time Sheet),Totalt Costing Belopp (via Tidrapportering) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Vänligen uppsättning studenter under studentgrupper apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Komplett jobb DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Lämna Blockerad apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,bankAnteckningar DocType: Customer,Is Internal Customer,Är internkund DocType: Crop,Annual,Årlig apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Om Auto Opt In är markerad, kommer kunderna automatiskt att kopplas till det berörda Lojalitetsprogrammet (vid spara)" DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt DocType: Stock Entry,Sales Invoice No,Försäljning Faktura nr apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Okänt nummer DocType: Website Filter Field,Website Filter Field,Fält för webbplatsfilter apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tillförsel Typ DocType: Material Request Item,Min Order Qty,Min Order kvantitet DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course DocType: Lead,Do Not Contact,Kontakta ej apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Personer som undervisar i organisationen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Mjukvaruutvecklare apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Skapa provbehållningsinmatning DocType: Item,Minimum Order Qty,Minimum Antal DocType: Supplier,Supplier Type,Leverantör Typ DocType: Course Scheduling Tool,Course Start Date,Kursstart ,Student Batch-Wise Attendance,Student satsvis Närvaro DocType: POS Profile,Allow user to edit Rate,Tillåt användare att redigera Kurs DocType: Item,Publish in Hub,Publicera i Hub DocType: Student Admission,Student Admission,Student Antagning apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Punkt {0} avbryts apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllande Villkor apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materialförfrågan DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty ,GSTR-2,GSTR-2 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}" DocType: Salary Slip,Total Principal Amount,Summa huvudbelopp DocType: Student Guardian,Relation,Förhållande DocType: Quiz Result,Correct,Korrekt DocType: Student Guardian,Mother,Mor apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Lägg till giltiga Plaid-api-nycklar först i site_config.json DocType: Restaurant Reservation,Reservation End Time,Bokning Sluttid DocType: Crop,Biennial,Tvåårig ,BOM Variance Report,BOM-variansrapport apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Bekräftade ordrar från kunder. DocType: Purchase Receipt Item,Rejected Quantity,Avvisad Kvantitet apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Betalningsförfrågan {0} skapad DocType: Inpatient Record,Admitted Datetime,Admitted Datetime DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råvaror från arbets-i-lager lager apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Öppna beställningar apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Det gick inte att hitta lönekomponent {0} apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Låg känslighet apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Order omplacerad för synkronisering apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Vänligen bekräfta när du har avslutat din träning DocType: Lead,Suggestions,Förslag DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution. DocType: Payment Term,Payment Term Name,Betalningsnamn Namn DocType: Healthcare Settings,Create documents for sample collection,Skapa dokument för provinsamling apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betalning mot {0} {1} inte kan vara större än utestående beloppet {2} apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alla hälsovårdstjänster DocType: Bank Account,Address HTML,Adress HTML DocType: Lead,Mobile No.,Mobilnummer. apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalningssätt DocType: Maintenance Schedule,Generate Schedule,Generera Schema DocType: Purchase Invoice Item,Expense Head,Utgiftshuvud apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Välj Avgiftstyp först DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Du kan definiera alla uppgifter som behöver utföras för denna gröda här. Dagfältet används för att nämna den dag då uppgiften ska utföras, 1 är första dagen, etc." DocType: Student Group Student,Student Group Student,Student Group Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Senaste DocType: Asset Maintenance Task,2 Yearly,2 årligen DocType: Education Settings,Education Settings,Utbildningsinställningar DocType: Vehicle Service,Inspection,Inspektion apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Information om fakturering saknas DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balans i basvaluta DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade DocType: Email Digest,New Quotations,Nya Citat apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Närvaro som inte lämnats in för {0} som {1} på ledighet. DocType: Journal Entry,Payment Order,Betalningsorder DocType: Employee Tax Exemption Declaration,Income From Other Sources,Intäkter från andra källor DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered",Om det är tomt kommer överföringskontot eller företagets standard att övervägas DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-post lönebesked till anställd baserat på föredragna e-post väljs i Employee DocType: Tax Rule,Shipping County,Frakt County DocType: Currency Exchange,For Selling,För försäljning apps/erpnext/erpnext/config/desktop.py,Learn,Lär dig ,Trial Balance (Simple),Testbalans (enkel) DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivera uppskjuten kostnad DocType: Asset,Next Depreciation Date,Nästa Av- Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivitet Kostnad per anställd DocType: Accounts Settings,Settings for Accounts,Inställningar för konton apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0} apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Hantera Säljare. DocType: Job Applicant,Cover Letter,Personligt brev apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa DocType: Item,Synced With Hub,Synkroniserad med Hub apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Leveranser från ISD DocType: Driver,Fleet Manager,Fleet manager apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativt för produkten {2} apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Fel Lösenord DocType: POS Profile,Offline POS Settings,Offline POS-inställningar DocType: Stock Entry Detail,Reference Purchase Receipt,Referensköpskvitto DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant av apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '" DocType: Period Closing Voucher,Closing Account Head,Stänger Konto Huvud DocType: Employee,External Work History,Extern Arbetserfarenhet apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Cirkelreferens fel apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentrapportkort apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Från Pin-kod DocType: Appointment Type,Is Inpatient,Är inpatient apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Namn DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I ord (Export) kommer att vara synlig när du sparar följesedel. DocType: Cheque Print Template,Distance from left edge,Avstånd från vänstra kanten apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheterav [{1}] (#Form/Objekt/{1}) hittades i [{2}] (#Form/Lager/{2}) DocType: Lead,Industry,Industri DocType: BOM Item,Rate & Amount,Betygsätt och belopp apps/erpnext/erpnext/config/website.py,Settings for website product listing,Inställningar för lista över webbplatser apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Belopp på integrerad skatt DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Meddela via e-post om skapandet av automatisk Material Begäran DocType: Accounting Dimension,Dimension Name,Dimension Namn apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistent apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ange hotellets rumspris på {} DocType: Journal Entry,Multi Currency,Flera valutor DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Typ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Giltigt från datum måste vara mindre än giltigt fram till datum apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Undantag inträffade vid försoning av {0} DocType: Purchase Invoice,Set Accepted Warehouse,Ställ in accepterat lager DocType: Employee Benefit Claim,Expense Proof,Expense Proof apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Sparar {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Följesedel DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/help.py,Setting up Taxes,Ställa in skatter apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Kostnader för sålda Asset DocType: Volunteer,Morning,Morgon apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen. DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} angiven två gånger under punkten Skatt apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter DocType: Student Applicant,Admitted,medgav DocType: Workstation,Rent Cost,Hyr Kostnad apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Fel synkroniseringsfel apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Belopp efter avskrivningar apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kommande kalenderhändelser apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant attribut apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Välj månad och år DocType: Employee,Company Email,Företagets e-post apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Användaren har inte tillämpat regeln på fakturan {0} DocType: GL Entry,Debit Amount in Account Currency,Betal-Belopp i konto Valuta DocType: Supplier Scorecard,Scoring Standings,Scoring Ställningar apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Ordervärde apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Ordervärde DocType: Certified Consultant,Certified Consultant,Certifierad konsult apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaktioner mot partiet eller för intern överföring DocType: Shipping Rule,Valid for Countries,Gäller för länder apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Sluttid kan inte vara före starttid apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 exakt matchning. apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Denna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte "Nej Kopiera" ställs in DocType: Grant Application,Grant Application,Bidragsansökan apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Den totala order Anses DocType: Certification Application,Not Certified,Ej certifierad DocType: Asset Value Adjustment,New Asset Value,Nytt tillgångsvärde DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,I takt med vilket kundens Valuta omvandlas till kundens basvaluta DocType: Course Scheduling Tool,Course Scheduling Tool,Naturligtvis Scheduling Tool apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1} DocType: Crop Cycle,LInked Analysis,Analys DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Problemet finns redan DocType: Invoice Discounting,Loan Start Date,Lånets startdatum DocType: Contract,Lapsed,förfallit DocType: Item Tax Template Detail,Tax Rate,Skattesats apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Kursregistrering {0} finns inte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Ansökningsperioden kan inte över två fördelningsrekord apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} som redan tilldelats för anställd {1} för perioden {2} till {3} DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush råvaror av underleverantör baserat på apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rad # {0}: Batch nr måste vara samma som {1} {2} DocType: Material Request Plan Item,Material Request Plan Item,Material Beställningsplan DocType: Leave Type,Allow Encashment,Tillåt Encashment apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Konvertera till icke-gruppen DocType: Exotel Settings,Account SID,Konto SID DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadatum DocType: GL Entry,Debit Amount,Debit Belopp apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1} DocType: Support Search Source,Response Result Key Path,Svar sökväg DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Förfallodatum kan inte vara före bokföring / leverantörs fakturadatum apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1} DocType: Employee Training,Employee Training,Utbildning för anställda DocType: Quotation Item,Additional Notes,Ytterligare anmärkningar DocType: Purchase Order,% Received,% Emot apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Skapa studentgrupper apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Tillgänglig mängd är {0}, du behöver {1}" DocType: Volunteer,Weekends,helger apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kreditnotbelopp DocType: Setup Progress Action,Action Document,Handlingsdokument DocType: Chapter Member,Website URL,Webbadress ,Finished Goods,Färdiga Varor DocType: Delivery Note,Instructions,Instruktioner DocType: Quality Inspection,Inspected By,Inspekteras av DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.- DocType: Asset Maintenance Log,Maintenance Type,Servicetyp apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} är inte inskriven i kursen {2} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Elevs namn: DocType: POS Closing Voucher,Difference,Skillnad DocType: Delivery Settings,Delay between Delivery Stops,Fördröjning mellan leveransstopp apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} tillhör inte följesedel {1} apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Det verkar finnas ett problem med serverns GoCardless-konfiguration. Oroa dig inte, i händelse av fel kommer beloppet att återbetalas till ditt konto." apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Lägg produkter DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Produktkvalitetskontroll Parameter DocType: Leave Application,Leave Approver Name,Ledighetsgodkännare Namn DocType: Depreciation Schedule,Schedule Date,Schema Datum DocType: Amazon MWS Settings,FR,FR DocType: Packed Item,Packed Item,Packad artikel DocType: Job Offer Term,Job Offer Term,Erbjudandeperiod apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Standardinställningar för att inköps transaktioner. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1} apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Obligatoriskt fält - Få studenter från apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Obligatoriskt fält - Få studenter från DocType: Program Enrollment,Enrolled courses,Inskrivna kurser DocType: Program Enrollment,Enrolled courses,Inskrivna kurser DocType: Currency Exchange,Currency Exchange,Valutaväxling apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Återställ avtal om servicenivå. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Produktnamn DocType: Authorization Rule,Approving User (above authorized value),Godkännande Användare (ovan auktoriserad värde) apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Tillgodohavande DocType: Employee,Widowed,Änka DocType: Request for Quotation,Request for Quotation,Offertförfrågan DocType: Healthcare Settings,Require Lab Test Approval,Kräv laboratorietest godkännande DocType: Attendance,Working Hours,Arbetstimmar apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totalt Utestående apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Visa säljare i tryck DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie. DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Procentandel du får fakturera mer mot det beställda beloppet. Till exempel: Om ordervärdet är $ 100 för en artikel och toleransen är inställd på 10% får du fakturera $ 110. DocType: Dosage Strength,Strength,Styrka apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Det går inte att hitta objekt med den här streckkoden apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Skapa en ny kund apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Förfaller på apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten." DocType: Purchase Invoice,Scan Barcode,Skanna streckkod apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Skapa inköpsorder ,Purchase Register,Inköpsregistret apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patienten hittades inte DocType: Landed Cost Item,Applicable Charges,Tillämpliga avgifter DocType: Workstation,Consumable Cost,Förbrukningsartiklar Kostnad apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Svarstiden för {0} vid index {1} kan inte vara större än upplösningstiden. DocType: Purchase Receipt,Vehicle Date,Fordons Datum DocType: Campaign Email Schedule,Campaign Email Schedule,Kampanjens e-postschema DocType: Student Log,Medical,Medicinsk apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Var god välj Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande DocType: Announcement,Receiver,Mottagare DocType: Location,Area UOM,Område UOM apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Arbetsstation är stängd på följande datum enligt kalender: {0} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Möjligheter apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Rensa filter DocType: Lab Test Template,Single,Singel DocType: Compensatory Leave Request,Work From Date,Arbeta från datum DocType: Salary Slip,Total Loan Repayment,Totala låne Återbetalning DocType: Project User,View attachments,Visa bilagor DocType: Account,Cost of Goods Sold,Kostnad för sålda varor DocType: Article,Publish Date,Utgivningsdatum apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Ange kostnadsställe DocType: Drug Prescription,Dosage,Dosering DocType: Journal Entry Account,Sales Order,Kundorder apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Avg. Säljkurs DocType: Assessment Plan,Examiner Name,examiner Namn DocType: Lab Test Template,No Result,Inget resultat DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback-serien är "SO-WOO-". DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg DocType: Delivery Note,% Installed,% Installerad apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Ange företagetsnamn först DocType: Travel Itinerary,Non-Vegetarian,Ickevegetarisk DocType: Purchase Invoice,Supplier Name,Leverantörsnamn apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Läs ERPNext Manual DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Visa löv av alla avdelningsmedlemmar i kalendern DocType: Purchase Invoice,01-Sales Return,01-Försäljningsreturer apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Antal per BOM-linje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Temporärt på håll DocType: Account,Is Group,Är grupperad apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kreditnot {0} har skapats automatiskt apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Begäran om råvaror DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatiskt Serial Nos baserat på FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrollera Leverantörens unika Fakturanummer apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Primär adressuppgifter apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Offentligt symbol saknas för denna bank DocType: Vehicle Service,Oil Change,Oljebyte DocType: Leave Encashment,Leave Balance,Lämna Balans DocType: Asset Maintenance Log,Asset Maintenance Log,Asset Maintenance Log apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',"""Till Ärende nr."" kan inte vara mindre än ""Från ärende nr""" DocType: Certification Application,Non Profit,Välgörenhets DocType: Production Plan,Not Started,Inte Startat DocType: Lead,Channel Partner,Kanalpartner DocType: Account,Old Parent,Gammalt mål apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatoriskt fält - Academic Year apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} är inte associerad med {2} {3} apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rad {0}: Drift krävs mot råvaruposten {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Vänligen ange det betalda kontot för företaget {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaktion tillåts inte mot stoppad Arbetsorder {0} DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser. DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Bearbeta dagboksdata DocType: SMS Log,Sent On,Skickas på apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Inkommande samtal från {0} apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell DocType: HR Settings,Employee record is created using selected field. ,Personal register skapas med hjälp av valda fältet. DocType: Sales Order,Not Applicable,Inte Tillämpbar DocType: Amazon MWS Settings,UK,Storbritannien apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Öppna fakturaobjekt DocType: Request for Quotation Item,Required Date,Obligatorisk Datum DocType: Accounts Settings,Billing Address,Fakturaadress DocType: Bank Statement Settings,Statement Headers,Statement Headers DocType: Travel Request,Costing,Kostar DocType: Tax Rule,Billing County,Billings County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Om markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet" DocType: Request for Quotation,Message for Supplier,Meddelande till leverantören DocType: BOM,Work Order,Arbetsorder DocType: Sales Invoice,Total Qty,Totalt Antal apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-post-ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-post-ID DocType: Item,Show in Website (Variant),Visa på webbplatsen (Variant) DocType: Employee,Health Concerns,Hälsoproblem DocType: Payroll Entry,Select Payroll Period,Välj Payroll Period DocType: Purchase Invoice,Unpaid,Obetald apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reserverade till salu DocType: Packing Slip,From Package No.,Från Paket No. apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Rad # {0}: Betalningsdokument krävs för att slutföra transaktionen DocType: Item Attribute,To Range,Range apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Värdepapper och inlåning apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod" DocType: Student Report Generation Tool,Attended by Parents,Närvarade av föräldrar apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Anställd {0} har redan ansökt om {1} på {2}: DocType: Inpatient Record,AB Positive,AB Positiv DocType: Job Opening,Description of a Job Opening,Beskrivning av ett jobb apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,I avvaktan på aktiviteter för dag DocType: Salary Structure,Salary Component for timesheet based payroll.,Lönedel för tidrapport baserad lönelistan. DocType: Driver,Applicable for external driver,Gäller för extern drivrutin DocType: Sales Order Item,Used for Production Plan,Används för produktionsplan DocType: Loan,Total Payment,Total betalning apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan inte avbryta transaktionen för slutförd arbetsorder. DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minuter) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO redan skapad för alla beställningsobjekt DocType: Healthcare Service Unit,Occupied,Ockuperade DocType: Clinical Procedure,Consumables,Förbruknings apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Inkludera standardbokposter apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} är avbruten så åtgärden kan inte slutföras apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planerad kvantitet: Kvantitet för vilken arbetsorder har höjts, men väntar på att tillverkas." DocType: Customer,Buyer of Goods and Services.,Köpare av varor och tjänster. apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,"anställd_fält_värde" och "tidsstämpel" krävs. DocType: Journal Entry,Accounts Payable,Leverantörsreskontra apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet. DocType: Patient,Allergies,allergier apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,De valda stycklistor är inte samma objekt apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field {0} for copying in variants,Det går inte att ställa in fältet {0} för kopiering i varianter apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Byt produktkod DocType: Supplier Scorecard Standing,Notify Other,Meddela Annan DocType: Vital Signs,Blood Pressure (systolic),Blodtryck (systolisk) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} är {2} DocType: Item Price,Valid Upto,Giltig upp till DocType: Training Event,Workshop,Verkstad DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varna inköpsorder apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner. DocType: Employee Tax Exemption Proof Submission,Rented From Date,Hyrd från datum apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Tillräckligt med delar för att bygga apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Spara först DocType: POS Profile User,POS Profile User,POS Profil Användare apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Rad {0}: Avskrivnings Startdatum krävs DocType: Purchase Invoice Item,Service Start Date,Service Startdatum DocType: Subscription Invoice,Subscription Invoice,Prenumerationsfaktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Direkt inkomst DocType: Patient Appointment,Date TIme,Datum Tid apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Handläggare apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Var god välj Kurs apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Var god välj Kurs DocType: Codification Table,Codification Table,Kodifierings tabell DocType: Timesheet Detail,Hrs,H apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Välj Företag DocType: Employee Skill,Employee Skill,Anställdas skicklighet apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differenskonto DocType: Pricing Rule,Discount on Other Item,Rabatt på annan artikel DocType: Purchase Invoice,Supplier GSTIN,Leverantör GSTIN apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Visa formulär DocType: Work Order,Additional Operating Cost,Ytterligare driftkostnader DocType: Lab Test Template,Lab Routine,Lab Routine apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetika apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Var god välj Slutdatum för slutförd underhållsförteckning apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} är inte standardleverantören för några artiklar. apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten" DocType: Supplier,Block Supplier,Blockleverantör DocType: Shipping Rule,Net Weight,Nettovikt DocType: Job Opening,Planned number of Positions,Planerat antal positioner DocType: Employee,Emergency Phone,Nödtelefon apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} existerar inte. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Köpa ,Serial No Warranty Expiry,Serial Ingen garanti löper ut DocType: Sales Invoice,Offline POS Name,Offline POS Namn DocType: Task,Dependencies,beroenden apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studentansökan DocType: Bank Statement Transaction Payment Item,Payment Reference,Betalningsreferens DocType: Supplier,Hold Type,Håll typ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Ange grad för tröskelvärdet 0% apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Ange grad för tröskelvärdet 0% DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankredovisning Transaktionsbetalningsartikel DocType: Sales Order,To Deliver,Att Leverera DocType: Purchase Invoice Item,Item,Objekt apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Hög känslighet apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Volontär typ information. DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template DocType: Travel Request,Costing Details,Kostnadsdetaljer apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Visa Returer apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr) DocType: Bank Guarantee,Providing,tillhandahålla DocType: Account,Profit and Loss,Resultaträkning DocType: Tally Migration,Tally Migration,Tally Migration apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Ej tillåtet, konfigurera Lab Test Template efter behov" DocType: Patient,Risk Factors,Riskfaktorer DocType: Patient,Occupational Hazards and Environmental Factors,Arbetsrisker och miljöfaktorer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Se tidigare order DocType: Vital Signs,Respiratory rate,Andningsfrekvens apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Hantera Underleverantörer DocType: Vital Signs,Body Temperature,Kroppstemperatur DocType: Project,Project will be accessible on the website to these users,Projektet kommer att vara tillgänglig på webbplatsen till dessa användare apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan inte avbryta {0} {1} eftersom serienummer {2} inte hör till lagret {3} DocType: Detected Disease,Disease,Sjukdom DocType: Company,Default Deferred Expense Account,Standard uppskjuten kostnadskonto apps/erpnext/erpnext/config/projects.py,Define Project type.,Definiera projekttyp. DocType: Supplier Scorecard,Weighting Function,Viktningsfunktion DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Totalt faktiskt belopp DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Ställ in din DocType: Student Report Generation Tool,Show Marks,Visa betyg DocType: Support Settings,Get Latest Query,Hämta senaste frågan DocType: Quotation,Rate at which Price list currency is converted to company's base currency,I takt med vilket Prislistans valuta omvandlas till företagets basvaluta apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Kontot {0} tillhör inte företaget: {1} apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Förkortningen används redan för ett annat företag DocType: Selling Settings,Default Customer Group,Standard Kundgrupp apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betalning Tems DocType: Employee,IFSC Code,IFSC-kod DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Om inaktiverad ""Rundad Totalt fältet inte syns i någon transaktion" DocType: BOM,Operating Cost,Rörelse Kostnad DocType: Crop,Produced Items,Producerade produkter DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Matchtransaktion till fakturor DocType: Sales Order Item,Gross Profit,Bruttoförtjänst apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Avblockera faktura apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Inkrement kan inte vara 0 DocType: Company,Delete Company Transactions,Radera Företagstransactions DocType: Production Plan Item,Quantity and Description,Kvantitet och beskrivning apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referens Datum är obligatorisk för Bank transaktion DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lägg till / redigera skatter och avgifter DocType: Payment Entry Reference,Supplier Invoice No,Leverantörsfaktura Nej DocType: Territory,For reference,Som referens DocType: Healthcare Settings,Appointment Confirmation,Avtalsbekräftelse DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.- apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Closing (Cr) DocType: Purchase Invoice,Registered Composition,Registrerad sammansättning apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hallå apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Flytta objekt DocType: Employee Incentive,Incentive Amount,Incitamentsbelopp DocType: Serial No,Warranty Period (Days),Garantiperiod (dagar) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Totalt kredit- / debiteringsbelopp ska vara samma som länkad journalinmatning DocType: Installation Note Item,Installation Note Item,Installeringsnotis objekt DocType: Production Plan Item,Pending Qty,Väntar Antal DocType: Budget,Ignore,Ignorera apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} är inte aktiv DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt och vidarebefordran konto apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Skapa lönesedlar DocType: Vital Signs,Bloated,Uppsvälld DocType: Salary Slip,Salary Slip Timesheet,Lön Slip Tidrapport apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto DocType: Item Price,Valid From,Giltig Från DocType: Sales Invoice,Total Commission,Totalt kommissionen DocType: Tax Withholding Account,Tax Withholding Account,Skatteavdragskonto DocType: Pricing Rule,Sales Partner,Försäljnings Partner apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alla leverantörs scorecards. DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs DocType: Sales Invoice,Rail,Järnväg apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Verklig kostnad apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} måste vara samma som Arbetsorder apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Värderingskurs är obligatoriskt om ingående lager angivits apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Inga träffar i Faktura tabellen apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Välj Företag och parti typ först apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ange redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard" apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Budget / räkenskapsåret. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,ackumulerade värden apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Tyvärr, kan serienumren inte slås samman" DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kundgruppen kommer att ställa in till vald grupp medan du synkroniserar kunder från Shopify apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territoriet är obligatoriskt i POS-profilen DocType: Supplier,Prevent RFQs,Förhindra RFQs DocType: Hub User,Hub User,Hub-användare apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Löneskalan lämnas in för perioden från {0} till {1} apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Värdet för godkänt resultat bör vara mellan 0 och 100 DocType: Loyalty Point Entry Redemption,Redeemed Points,Inlösta poäng ,Lead Id,Prospekt Id DocType: C-Form Invoice Detail,Grand Total,Totalsumma DocType: Assessment Plan,Course,Kurs apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Sektionskod apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},Värderingsgrad krävs för artikel {0} i rad {1} DocType: Timesheet,Payslip,lönespecifikation apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prissättningsregler {0} uppdateras apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Halvdagens datum bör vara mellan datum och datum DocType: POS Closing Voucher,Expense Amount,Kostnadsmängd apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Punkt varukorgen DocType: Quality Action,Resolution,Åtgärd DocType: Employee,Personal Bio,Personligt Bio DocType: C-Form,IV,IV apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Medlemskaps-ID apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Ta emot i Warehouse Entry apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Levereras: {0} DocType: QuickBooks Migrator,Connected to QuickBooks,Ansluten till QuickBooks apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Vänligen identifiera / skapa konto (Ledger) för typ - {0} DocType: Bank Statement Transaction Entry,Payable Account,Betalningskonto DocType: Payment Entry,Type of Payment,Typ av betalning apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Fyll i din Plaid API-konfiguration innan du synkroniserar ditt konto apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halvdagsdatum är obligatorisk DocType: Sales Order,Billing and Delivery Status,Fakturering och leveransstatus DocType: Job Applicant,Resume Attachment,CV Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Återkommande kunder DocType: Leave Control Panel,Allocate,Fördela apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Skapa variant DocType: Sales Invoice,Shipping Bill Date,Fraktpostdatum DocType: Production Plan,Production Plan,Produktionsplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öppnande av fakturaverktyg DocType: Salary Component,Round to the Nearest Integer,Runda till närmaste heltal apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Obs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ange antal i transaktioner baserat på serienummeringång ,Total Stock Summary,Total lageröversikt apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.",Du kan bara planera upp till {0} lediga tjänster och budget {1} \ för {2} enligt personalplan {3} för moderbolaget {4}. DocType: Announcement,Posted By,Postat av apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kvalitetskontroll krävs för att artikel {0} ska skickas in DocType: Item,Delivered by Supplier (Drop Ship),Levereras av leverantören (Drop Ship) DocType: Healthcare Settings,Confirmation Message,Bekräftelsemeddelande apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Databas för potentiella kunder. DocType: Authorization Rule,Customer or Item,Kund eller föremål apps/erpnext/erpnext/config/crm.py,Customer database.,Kunddatabas. DocType: Quotation,Quotation To,Offert Till apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Medelinkomst apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Öppning (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM. DocType: Purchase Invoice,Overseas,Utomlands apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Vänligen ställ in företaget DocType: Share Balance,Share Balance,Aktiebalans DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID DocType: Employee Tax Exemption Declaration,Monthly House Rent,Månadshyreshus apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Ställ in som klar DocType: Purchase Order Item,Billed Amt,Fakturerat ant. DocType: Training Result Employee,Training Result Employee,Utbildning Resultat anställd DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ett logiskt lager mot vilken lagerposter görs. apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Kapitalbelopp DocType: Loan Application,Total Payable Interest,Totalt betalas ränta apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Totalt utestående: {0} DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Fakturan Tidrapport apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referensnummer och referens Datum krävs för {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Serienummer krävs för serienummer {0} DocType: Payroll Entry,Select Payment Account to make Bank Entry,Välj Betalkonto att Bank Entry apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Öppning och stängning DocType: Hotel Settings,Default Invoice Naming Series,Standard Faktura Naming Series apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Skapa anställda register för att hantera löv, räkningar och löner" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Ett fel uppstod under uppdateringsprocessen DocType: Restaurant Reservation,Restaurant Reservation,Restaurangbokning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Förslagsskrivning DocType: Payment Entry Deduction,Payment Entry Deduction,Betalning Entry Avdrag DocType: Service Level Priority,Service Level Priority,Servicenivåprioritet apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Avslutar apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Meddela kunder via e-post DocType: Item,Batch Number Series,Batch Number Series apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid DocType: Employee Advance,Claimed Amount,Skyldigt belopp DocType: QuickBooks Migrator,Authorization Settings,Auktoriseringsinställningar DocType: Travel Itinerary,Departure Datetime,Avgång Datetime apps/erpnext/erpnext/hub_node/api.py,No items to publish,Inga artiklar att publicera DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- DocType: Travel Request Costing,Travel Request Costing,Travel Request Costing apps/erpnext/erpnext/config/healthcare.py,Masters,Masters DocType: Employee Onboarding,Employee Onboarding Template,Medarbetare ombord på mall DocType: Assessment Plan,Maximum Assessment Score,Maximal Assessment Score apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Uppdatera banköverföring Datum apps/erpnext/erpnext/config/projects.py,Time Tracking,Time Tracking DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICERA FÖR TRANSPORTER apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Rad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet DocType: Fiscal Year Company,Fiscal Year Company,Räkenskapsårets Företag DocType: Packing Slip Item,DN Detail,DN Detalj DocType: Training Event,Conference,Konferens DocType: Employee Grade,Default Salary Structure,Standard lönestruktur DocType: Stock Entry,Send to Warehouse,Skicka till Warehouse apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,svar DocType: Timesheet,Billed,Fakturerad DocType: Batch,Batch Description,Batch Beskrivning apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Skapa studentgrupper apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Skapa studentgrupper apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betalning Gateway konto inte skapat, vänligen skapa ett manuellt." DocType: Supplier Scorecard,Per Year,Per år apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Inte berättigad till antagning i detta program enligt DOB DocType: Sales Invoice,Sales Taxes and Charges,Försäljnings skatter och avgifter DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.- DocType: Vital Signs,Height (In Meter),Höjd (In Meter) DocType: Student,Sibling Details,syskon Detaljer DocType: Vehicle Service,Vehicle Service,Vehicle service DocType: Employee,Reason for Resignation,Anledning till Avgång DocType: Sales Invoice,Credit Note Issued,Kreditnota utfärdad DocType: Task,Weight,Vikt DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Journalanteckning Detaljer apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} banktransaktion (er) skapade apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} {1} "inte under räkenskapsåret {2} DocType: Buying Settings,Settings for Buying Module,Inställningar för att köpa Modul apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Asset {0} inte tillhör företaget {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Ange inköpskvitto först DocType: Buying Settings,Supplier Naming By,Leverantör Naming Genom DocType: Activity Type,Default Costing Rate,Standardkalkyl betyg apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Underhållsschema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc." DocType: Employee Promotion,Employee Promotion Details,Uppgifter om anställningsfrämjande apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Nettoförändring i Inventory DocType: Employee,Passport Number,Passnummer DocType: Invoice Discounting,Accounts Receivable Credit Account,Kundfordringar Kreditkonto apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Relation med Guardian2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Chef DocType: Payment Entry,Payment From / To,Betalning från / till apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Från Fiscal Year apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Vänligen ange konto i lager {0} apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma" DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål DocType: GSTR 3B Report,December,december DocType: Work Order Operation,In minutes,På några minuter DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available",Om det är aktiverat skapar systemet materialet även om råvarorna är tillgängliga apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Se tidigare citat DocType: Issue,Resolution Date,Åtgärds Datum DocType: Lab Test Template,Compound,Förening DocType: Opportunity,Probability (%),Sannolikhet (%) apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Dispatch Notification apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Välj Egenskaper DocType: Course Activity,Course Activity,Kursaktivitet DocType: Student Batch Name,Batch Name,batch Namn DocType: Fee Validity,Max number of visit,Max antal besök DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obligatoriskt för resultaträkningskonto ,Hotel Room Occupancy,Hotellrumsboende apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Tidrapport skapat: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Skriva in DocType: GST Settings,GST Settings,GST-inställningar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0} DocType: Selling Settings,Customer Naming By,Kundnamn på DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Visar eleven som närvarande i Student Monthly Närvaro Rapport DocType: Depreciation Schedule,Depreciation Amount,avskrivningsbelopp apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Konvertera till gruppen DocType: Activity Cost,Activity Type,Aktivitetstyp DocType: Request for Quotation,For individual supplier,För individuell leverantör DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuta) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Levererad Mängd apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reserverad antal för produktion: Råvarukvantitet för tillverkning av tillverkningsartiklar. DocType: Loyalty Point Entry Redemption,Redemption Date,Inlösendatum apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Denna banktransaktion är redan helt avstämd DocType: Sales Invoice,Packing List,Packlista apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Inköprsorder som ges till leverantörer. DocType: Contract,Contract Template,Kontraktsmall DocType: Clinical Procedure Item,Transfer Qty,Överföringsantal DocType: Purchase Invoice Item,Asset Location,Asset Location apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Från datum kan inte vara större än till datum DocType: Tax Rule,Shipping Zipcode,Frakt Postnummer apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publicering DocType: Accounts Settings,Report Settings,Rapportinställningar DocType: Activity Cost,Projects User,Projekt Användare apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Förbrukat apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} hittades inte i listan fakturainformation DocType: Asset,Asset Owner Company,Asset Owner Company DocType: Company,Round Off Cost Center,Avrunda kostnadsställe apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Servicebesök {0} måste avbrytas innan man kan avbryta kundorder apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Vad behöver du hjälp med? DocType: Employee Checkin,Shift Start,Skiftstart apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Material Transfer DocType: Cost Center,Cost Center Number,Kostnadscentralnummer apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Det gick inte att hitta sökväg för apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Öppning (Dr) DocType: Compensatory Leave Request,Work End Date,Arbetstid Slutdatum DocType: Loan,Applicant,Sökande apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Bokningstidsstämpel måste vara efter {0} ,GST Itemised Purchase Register,GST Artized Purchase Register apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Tillämpligt om företaget är ett aktiebolag DocType: Course Scheduling Tool,Reschedule,Boka om DocType: Item Tax Template,Item Tax Template,Objekt skattemall DocType: Loan,Total Interest Payable,Total ränta apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Anledning till håll DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter och avgifter apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rad {0}: Vänligen ange skattefrihetsskäl i moms och avgifter DocType: Quality Goal Objective,Quality Goal Objective,Kvalitetsmål Mål DocType: Work Order Operation,Actual Start Time,Faktisk starttid DocType: Purchase Invoice Item,Deferred Expense Account,Uppskjuten utgiftskonto DocType: BOM Operation,Operation Time,Drifttid apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Yta apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Bas DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prissättningsartikelgrupp DocType: Travel Itinerary,Travel To,Resa till apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Valutakursrevaluering master. apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Avskrivningsbelopp DocType: Leave Block List Allow,Allow User,Tillåt användaren DocType: Journal Entry,Bill No,Fakturanr DocType: Company,Gain/Loss Account on Asset Disposal,Vinst / Förlust konto på Asset Avfallshantering DocType: Vehicle Log,Service Details,Service detaljer DocType: Vehicle Log,Service Details,Service detaljer DocType: Lab Test Template,Grouped,grupperade DocType: Selling Settings,Delivery Note Required,Följesedel Krävs apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inlämning av lönekläder ... DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer DocType: Assessment Criteria,Assessment Criteria,Bedömningskriterier DocType: BOM Item,Basic Rate (Company Currency),Baskurs (Företagsvaluta) apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",När du skapar konto för barnföretag {0} hittades inte moderkonto {1}. Skapa det överordnade kontot i motsvarande COA apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Delat utgåva DocType: Student Attendance,Student Attendance,Student Närvaro apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Inga data att exportera DocType: Sales Invoice Timesheet,Time Sheet,Tidrapportering DocType: Manufacturing Settings,Backflush Raw Materials Based On,Återrapportering Råvaror Based On DocType: Sales Invoice,Port Code,Hamnkod apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Reservlager DocType: Lead,Lead is an Organization,Bly är en organisation DocType: Guardian Interest,Interest,Intressera apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,pre Sales DocType: Instructor Log,Other Details,Övriga detaljer apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Faktiskt leveransdatum DocType: Lab Test,Test Template,Testmall DocType: Restaurant Order Entry Item,Served,Serveras apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Kapitelinformation. DocType: Account,Accounts,Konton DocType: Vehicle,Odometer Value (Last),Vägmätare Value (Senaste) apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Mallar med leverantörsspecifika kriterier. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marknadsföring DocType: Sales Invoice,Redeem Loyalty Points,Lösa in lojalitetspoäng apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Betalning Entry redan har skapats DocType: Request for Quotation,Get Suppliers,Få leverantörer DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systemet meddelar att man ökar eller minskar mängden eller mängden apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Förhandsvisning lönebesked apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Skapa tidblad apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar DocType: Shopping Cart Settings,Show Stock Availability,Visa lager tillgänglighet apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Ange {0} i tillgångskategori {1} eller företag {2} apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Enligt avsnitt 17 (5) DocType: Location,Longitude,Longitud ,Absent Student Report,Frånvarorapport student DocType: Crop,Crop Spacing UOM,Beskära Spacing UOM DocType: Loyalty Program,Single Tier Program,Single Tier Program DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Välj bara om du har inställningar för Cash Flow Mapper-dokument apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Från adress 1 DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på: DocType: Supplier Scorecard,Per Week,Per vecka apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Produkten har varianter. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totalt Student apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Produkt {0} hittades inte DocType: Bin,Stock Value,Stock Värde apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplicera {0} hittades i tabellen apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,existerar inte företag {0} apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} har avgiftsgiltighet till {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Tree Typ DocType: Leave Control Panel,Employee Grade (optional),Medarbetarbetyg (valfritt) DocType: Pricing Rule,Apply Rule On Other,Tillämpa regel på andra DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal konsumeras per Enhet DocType: Shift Type,Late Entry Grace Period,Fristid för sen inresa DocType: GST Account,IGST Account,IGST-konto DocType: Serial No,Warranty Expiry Date,Garanti Förfallodatum DocType: Material Request Item,Quantity and Warehouse,Kvantitet och Lager DocType: Sales Invoice,Commission Rate (%),Provisionsandel (%) apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Var god välj Program apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Var god välj Program DocType: Project,Estimated Cost,Beräknad kostnad DocType: Request for Quotation,Link to material requests,Länk till material förfrågningar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Kreditkorts logg apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Fakturor för kunder. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,Värde DocType: Asset Settings,Depreciation Options,Avskrivningsalternativ apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Varken plats eller anställd måste vara obligatorisk apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Skapa anställd apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ogiltig inläggstid DocType: Salary Component,Condition and Formula,Skick och formel DocType: Lead,Campaign Name,Kampanjens namn apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Det finns ingen ledighet mellan {0} och {1} DocType: Fee Validity,Healthcare Practitioner,Hälso- och sjukvårdspersonal DocType: Hotel Room,Capacity,Kapacitet DocType: Travel Request Costing,Expense Type,Kostnadstyp DocType: Selling Settings,Close Opportunity After Days,Nära möjlighet efter dagar ,Reserved,Reserverat DocType: Driver,License Details,Licensinformation apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Fältet från aktieägare kan inte vara tomt DocType: Leave Allocation,Allocation,Tilldelning DocType: Purchase Order,Supply Raw Materials,Supply Råvaror apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukturer har tilldelats framgångsrikt apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Skapa öppningsförsäljnings- och köpfakturor apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Nuvarande Tillgångar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} är inte en lagervara apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vänligen dela din feedback till träningen genom att klicka på "Träningsreaktion" och sedan "Ny" DocType: Mode of Payment Account,Default Account,Standard konto apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Var god välj Sample Retention Warehouse i Lagerinställningar först apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Var god välj flerprograms-programtypen för mer än en insamlingsregler. DocType: Payment Entry,Received Amount (Company Currency),Erhållet belopp (Company valuta) apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Betalning Avbruten. Kontrollera ditt GoCardless-konto för mer information DocType: Work Order,Skip Material Transfer to WIP Warehouse,Hoppa över material till WIP Warehouse DocType: Contract,N/A,N / A DocType: Task Type,Task Type,Uppgiftstyp DocType: Topic,Topic Content,Ämneinnehåll DocType: Delivery Settings,Send with Attachment,Skicka med bilagan DocType: Service Level,Priorities,prioriteringar apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Välj helgdagar DocType: Inpatient Record,O Negative,O Negativ DocType: Work Order Operation,Planned End Time,Planerat Sluttid DocType: POS Profile,Only show Items from these Item Groups,Visa endast artiklar från dessa artikelgrupper apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Memebership Type Detaljer DocType: Delivery Note,Customer's Purchase Order No,Kundens inköpsorder Nr DocType: Clinical Procedure,Consume Stock,Konsumera lager DocType: Budget,Budget Against,budget mot apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Förlorade skäl apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Automaterial Framställningar Generated DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Arbetstider under vilka Half Day markeras. (Noll att inaktivera) DocType: Job Card,Total Completed Qty,Totalt slutfört antal apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Förlorade apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen DocType: Employee Benefit Application Detail,Max Benefit Amount,Max förmånsbelopp apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Reserverat för tillverkning DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi DocType: Opportunity,Opportunity From,Möjlighet Från apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}. apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Kan inte ställa in kvantitet mindre än levererad kvantitet apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Välj en tabell DocType: BOM,Website Specifications,Webbplats Specifikationer apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Lägg till kontot till rotnivå Företag -% s DocType: Content Activity,Content Activity,Innehållsaktivitet DocType: Special Test Items,Particulars,uppgifter DocType: Employee Checkin,Employee Checkin,Anställd checkin apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Från {0} av typen {1} apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Skickar e-post till ledare eller kontakt baserat på ett kampanjschema apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt DocType: Student,A+,A+ apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomräkningskonto apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt kan inte vara större än Max Amt apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Var god välj Företag och Bokningsdatum för att få poster DocType: Asset,Maintenance,Underhåll apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Få från patientmötet DocType: Subscriber,Subscriber,Abonnent DocType: Item Attribute Value,Item Attribute Value,Produkt Attribut Värde apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valutaväxling måste vara tillämplig för köp eller försäljning. DocType: Item,Maximum sample quantity that can be retained,Maximal provkvantitet som kan behållas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3} apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Säljkampanjer. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Schablonskatt mall som kan tillämpas på alla försäljningstransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnader / intäkter huvuden som "Shipping", "Försäkring", "Hantera" etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** poster **. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på "Föregående rad Total" kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Är denna skatt ingår i Basic Rate ?: Om du markerar detta, betyder det att denna skatt inte kommer att visas under posten tabellen, men kommer att ingå i en basnivå i din huvudfråga tabellen. Detta är användbart när du vill ge ett fast pris (inklusive alla skatter) pris till kunderna." DocType: Quality Action,Corrective,korrigerande DocType: Employee,Bank A/C No.,Bank A / C nr DocType: Quality Inspection Reading,Reading 7,Avläsning 7 DocType: Purchase Invoice,UIN Holders,UIN-innehavare apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,delvis Beställde DocType: Lab Test,Lab Test,Labb test DocType: Student Report Generation Tool,Student Report Generation Tool,Generationsverktyg för studentrapporter DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sjukvård Schedule Time Slot apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Namn DocType: Expense Claim Detail,Expense Claim Type,Räknings Typ DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningarna för Varukorgen apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Ny kostnad apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorera befintligt beställt antal apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Lägg till Timeslots apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vänligen ange konto i lager {0} eller standardinventariskonto i företag {1} apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Asset skrotas via Journal Entry {0} DocType: Loan,Interest Income Account,Ränteintäkter Account DocType: Bank Transaction,Unreconciled,sonade DocType: Shift Type,Allow check-out after shift end time (in minutes),Tillåt utcheckning efter skiftets sluttid (i minuter) apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Max fördelar bör vara större än noll för att fördela fördelarna apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Granska inbjudan skickad DocType: Shift Assignment,Shift Assignment,Shift-uppgift DocType: Employee Transfer Property,Employee Transfer Property,Anställningsöverföringsfastighet apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Från tiden borde vara mindre än till tiden apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotechnology apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Kontor underhållskostnader ,BOM Explorer,BOM Explorer apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Gå till DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uppdatera priset från Shopify till ERPNext Price List apps/erpnext/erpnext/config/help.py,Setting up Email Account,Ställa in e-postkonto apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Ange Artikel först apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Behöver analys DocType: Asset Repair,Downtime,Driftstopp DocType: Account,Liability,Ansvar apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}. apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademisk - termin: DocType: Salary Detail,Do not include in total,Inkludera inte totalt DocType: Quiz Activity,Quiz Activity,Quizaktivitet DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1} apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Prislista inte valt DocType: Employee,Family Background,Familjebakgrund DocType: Request for Quotation Supplier,Send Email,Skicka Epost DocType: Quality Goal,Weekday,Veckodag apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0} DocType: Item,Max Sample Quantity,Max provkvantitet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Inget Tillstånd DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Checklista för kontraktsuppfyllelse DocType: Vital Signs,Heart Rate / Pulse,Hjärtfrekvens / puls DocType: Supplier,Default Bank Account,Standard bankkonto apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"""Uppdatera lager"" kan inte klaras av eftersom objekt inte levereras via {0}" DocType: Vehicle,Acquisition Date,förvärvs~~POS=TRUNC apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Produkter med högre medelvikt kommer att visas högre apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lab-test och vitala tecken DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Ingen anställd hittades DocType: Supplier Quotation,Stopped,Stoppad DocType: Item,If subcontracted to a vendor,Om underleverantörer till en leverantör apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentgruppen är redan uppdaterad. apps/erpnext/erpnext/config/projects.py,Project Update.,Projektuppdatering. DocType: SMS Center,All Customer Contact,Alla Kundkontakt DocType: Location,Tree Details,Tree Detaljerad information DocType: Marketplace Settings,Registered,Registrerad DocType: Training Event,Event Status,Händelsestatus DocType: Volunteer,Availability Timeslot,Tillgänglighet Timeslot apps/erpnext/erpnext/config/support.py,Support Analytics,Stöd Analytics apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Om du har några frågor, vänligen komma tillbaka till oss." DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper DocType: Item,Website Warehouse,Webbplatslager DocType: Payment Reconciliation,Minimum Invoice Amount,Minimifakturabelopp apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} tillhör inte bolaget {3} apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} finns inte. apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Inga uppgifter apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Försäljningsfaktura {0} skapad som betald DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant DocType: Asset,Opening Accumulated Depreciation,Ingående ackumulerade avskrivningar apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Betyg måste vara mindre än eller lika med 5 DocType: Program Enrollment Tool,Program Enrollment Tool,Programmet Inskrivning Tool apps/erpnext/erpnext/config/accounting.py,C-Form records,C-Form arkiv apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Aktierna existerar redan apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kunder och leverantör DocType: Email Digest,Email Digest Settings,E-postutskick Inställningar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Tack för din verksamhet! apps/erpnext/erpnext/config/support.py,Support queries from customers.,Support frågor från kunder. DocType: Employee Property History,Employee Property History,Anställdas fastighetshistoria apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant Baserad på kan inte ändras DocType: Setup Progress Action,Action Doctype,Åtgärd Doctype DocType: HR Settings,Retirement Age,Pensionsålder DocType: Bin,Moving Average Rate,Rörligt medelvärdes hastighet DocType: Share Transfer,To Shareholder,Till aktieägare apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} mot räkning {1} daterad {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Från staten apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Inställningsinstitution apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Tilldela löv ... DocType: Program Enrollment,Vehicle/Bus Number,Fordons- / bussnummer apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursschema DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B-rapport DocType: Request for Quotation Supplier,Quote Status,Citatstatus DocType: GoCardless Settings,Webhooks Secret,Webbooks Secret DocType: Maintenance Visit,Completion Status,Slutförande Status DocType: Daily Work Summary Group,Select Users,Välj användare DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellrumsprispost DocType: Loyalty Program Collection,Tier Name,Tier Name DocType: HR Settings,Enter retirement age in years,Ange pensionsåldern i år DocType: Crop,Target Warehouse,Target Lager DocType: Payroll Employee Detail,Payroll Employee Detail,Lön Employee Detail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Var god välj ett lager DocType: Cheque Print Template,Starting location from left edge,Startplats från vänstra kanten ,Territory Target Variance Based On Item Group,Territorium Målvarians baserad på artikelgrupp DocType: Upload Attendance,Import Attendance,Import Närvaro apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Alla artikelgrupper DocType: Work Order,Item To Manufacture,Produkt för att tillverka DocType: Leave Control Panel,Employment Type (optional),Anställningstyp (valfritt) DocType: Pricing Rule,Threshold for Suggestion,Tröskel för förslag apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status är {2} DocType: Water Analysis,Collection Temperature ,Samlingstemperatur DocType: Employee,Provide Email Address registered in company,Ge e-postadress är registrerad i sällskap DocType: Shopping Cart Settings,Enable Checkout,göra det möjligt för kassan apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Inköpsorder till betalning apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projicerad Antal DocType: Sales Invoice,Payment Due Date,Förfallodag apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserverad antal: Antal som beställts för försäljning, men inte levererat." DocType: Drug Prescription,Interval UOM,Intervall UOM DocType: Customer,"Reselect, if the chosen address is edited after save",Återmarkera om den valda adressen redigeras efter spara apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Reserverad kvantitet för underleverantör: Råvarukvantitet för att tillverka underleverantörer. apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut DocType: Item,Hub Publishing Details,Hub Publishing Detaljer apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',"Öppna" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Öppna för att göra DocType: Pricing Rule,Mixed Conditions,Blandade villkor apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Samtal Sammanfattning sparad DocType: Issue,Via Customer Portal,Via kundportalen DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Faktiskt belopp apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST-belopp DocType: Lab Test Template,Result Format,Resultatformat DocType: Expense Claim,Expenses,Kostnader DocType: Service Level,Support Hours,Stödtimmar DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Attribut ,Purchase Receipt Trends,Kvitto Trender DocType: Payroll Entry,Bimonthly,Varannan månad DocType: Vehicle Service,Brake Pad,Brake Pad DocType: Fertilizer,Fertilizer Contents,Innehåll för gödselmedel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Forskning & Utveckling apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Belopp till fakturera apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Baserat på betalningsvillkor apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext-inställningar DocType: Company,Registration Details,Registreringsdetaljer apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Det gick inte att ställa servicenivåavtal {0}. DocType: Timesheet,Total Billed Amount,Totala fakturerade beloppet DocType: Item Reorder,Re-Order Qty,Återuppta Antal DocType: Leave Block List Date,Leave Block List Date,Lämna Blockeringslista Datum DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter för kvalitetsåterkoppling apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmaterial kan inte vara samma som huvudartikel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.",Om det är aktiverat kommer systemet att skapa arbetsordern för de exploderade artiklarna mot vilka BOM är tillgänglig. DocType: Sales Team,Incentives,Sporen DocType: SMS Log,Requested Numbers,Begärda nummer DocType: Volunteer,Evening,Kväll DocType: Quiz,Quiz Configuration,Quizkonfiguration DocType: Customer,Bypass credit limit check at Sales Order,Bifoga kreditgränskontroll vid Försäljningsorder DocType: Vital Signs,Normal,Vanligt apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivera användning för Varukorgen ", som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen" DocType: Sales Invoice Item,Stock Details,Lager Detaljer apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projekt Värde apps/erpnext/erpnext/config/help.py,Point-of-Sale,Butiksförsäljnig DocType: Fee Schedule,Fee Creation Status,Fee Creation Status apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Skapa försäljningsorder för att hjälpa dig planera ditt arbete och leverera i tid DocType: Vehicle Log,Odometer Reading,mätarställning apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '" DocType: Account,Balance must be,Balans måste vara ,Available Qty,Tillgång Antal DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Standardlager för att skapa försäljningsorder och leveransnotering DocType: Purchase Taxes and Charges,On Previous Row Total,På föregående v Totalt DocType: Purchase Invoice Item,Rejected Qty,Avvisad Antal DocType: Setup Progress Action,Action Field,Åtgärdsområde DocType: Healthcare Settings,Manage Customer,Hantera kund DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkronisera alltid dina produkter från Amazon MWS innan du synkroniserar orderuppgifterna DocType: Delivery Trip,Delivery Stops,Leveransstopp DocType: Salary Slip,Working Days,Arbetsdagar apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Kan inte ändra servicestoppdatum för objekt i rad {0} DocType: Serial No,Incoming Rate,Inkommande betyg DocType: Packing Slip,Gross Weight,Bruttovikt DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days ,Final Assessment Grades,Final Assessment Grades apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Namnet på ditt företag som du ställer in det här systemet. DocType: HR Settings,Include holidays in Total no. of Working Days,Inkludera semester i Totalt antal. Arbetsdagar apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Ställ in ditt institut i ERPNext DocType: Agriculture Analysis Criteria,Plant Analysis,Växtanalys DocType: Task,Timeline,tidslinje apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Håll apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativ artikel DocType: Shopify Log,Request Data,Förfrågningsuppgifter DocType: Employee,Date of Joining,Datum för att delta DocType: Naming Series,Update Series,Uppdatera Serie DocType: Supplier Quotation,Is Subcontracted,Är utlagt DocType: Restaurant Table,Minimum Seating,Minsta sätet DocType: Item Attribute,Item Attribute Values,Produkt Attribut Värden DocType: Examination Result,Examination Result,Examination Resultat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Inköpskvitto ,Received Items To Be Billed,Mottagna objekt som ska faktureras DocType: Purchase Invoice,Accounting Dimensions,Redovisningsdimensioner ,Subcontracted Raw Materials To Be Transferred,Underleverantörer av råvaror som ska överföras apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Valutakurs mästare. ,Sales Person Target Variance Based On Item Group,Försäljare Målvariation baserad på artikelgrupp apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0} apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtrera totalt antal noll apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1} DocType: Work Order,Plan material for sub-assemblies,Planera material för underenheter apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} måste vara aktiv apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Inga objekt tillgängliga för överföring DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Ändra Utgivningsdatum apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity {0} and For Quantity {1} cannot be different,Slutproduktkvantitet {0} och För kvantitet {1} kan inte vara annorlunda apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Stängning (Öppning + Totalt) DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment DocType: Payroll Entry,Number Of Employees,Antal anställda DocType: Journal Entry,Depreciation Entry,avskrivningar Entry apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Välj dokumenttyp först apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Du måste aktivera automatisk ombeställning i lagerinställningar för att upprätthålla ombeställningsnivåer. apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material {0} innan du avbryter detta Underhållsbesök DocType: Pricing Rule,Rate or Discount,Betygsätt eller rabatt DocType: Vital Signs,One Sided,Ensidig apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Löpnummer {0} inte tillhör punkt {1} DocType: Purchase Receipt Item Supplied,Required Qty,Obligatorisk Antal DocType: Marketplace Settings,Custom Data,Anpassade data apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen. DocType: Service Day,Service Day,Servicedag apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Projektöversikt för {0} apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Det gick inte att uppdatera fjärraktivitet apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serienummer är obligatoriskt för objektet {0} DocType: Bank Reconciliation,Total Amount,Totala Summan apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Från datum till datum ligger olika fiscalår apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Patienten {0} har ingen kundreferens att fakturera DocType: Quality Feedback Template,Quality Feedback Template,Kvalitetsåterkopplingsmall apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktivitet apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing DocType: Prescription Duration,Number,siffra apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Skapa {0} faktura DocType: Medical Code,Medical Code Standard,Medicinsk kod Standard DocType: Soil Texture,Clay Composition (%),Lerkomposition (%) DocType: Item Group,Item Group Defaults,Produktgruppsinställningar apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Var god spara innan du ansluter uppgiften. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balans Värde DocType: Lab Test,Lab Technician,Labbtekniker apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Försäljning Prislista DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Om den är markerad kommer en kund att skapas, mappad till patienten. Patientfakturor kommer att skapas mot den här kunden. Du kan också välja befintlig kund medan du skapar patienten." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Kunden är inte inskriven i något lojalitetsprogram DocType: Bank Reconciliation,Account Currency,Konto Valuta DocType: Lab Test,Sample ID,Prov ID apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Ango Avrundningskonto i bolaget apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt DocType: Purchase Receipt,Range,Intervall DocType: Supplier,Default Payable Accounts,Standard avgiftskonton apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Medarbetare {0} är inte aktiv eller existerar inte DocType: Fee Structure,Components,Komponenter DocType: Support Search Source,Search Term Param Name,Sök term Param Namn DocType: Item Barcode,Item Barcode,Produkt Streckkod DocType: Delivery Trip,In Transit,I transit DocType: Woocommerce Settings,Endpoints,endpoints DocType: Shopping Cart Settings,Show Configure Button,Visa inställningsknapp DocType: Quality Inspection Reading,Reading 6,Avläsning 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura DocType: Share Transfer,From Folio No,Från Folio nr DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inköpsfakturan Advancerat DocType: Shift Type,Every Valid Check-in and Check-out,Varje giltig incheckning och utcheckning apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1} apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definiera budget för budgetåret. DocType: Shopify Tax Account,ERPNext Account,ERPNext-konto apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Ange läsåret och ange start- och slutdatum. apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} är blockerad så denna transaktion kan inte fortsätta DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Åtgärd om ackumulerad månadsbudget överskrider MR DocType: Employee,Permanent Address Is,Permanent Adress är DocType: Work Order Operation,Operation completed for how many finished goods?,Driften färdig för hur många färdiga varor? apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Hälso-och sjukvårdspersonal {0} är inte tillgänglig på {1} DocType: Payment Terms Template,Payment Terms Template,Betalningsvillkor Mall apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Varumärket DocType: Employee Tax Exemption Proof Submission,Rented To Date,Hyrd till datum DocType: Manufacturing Settings,Allow Multiple Material Consumption,Tillåt flera materialförbrukning DocType: Employee,Exit Interview Details,Avsluta intervju Detaljer DocType: Item,Is Purchase Item,Är beställningsobjekt DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Inköpsfaktura DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillåt flera materialförbrukning mot en arbetsorder DocType: GL Entry,Voucher Detail No,Rabatt Detalj nr DocType: Email Digest,New Sales Invoice,Ny försäljningsfaktura DocType: Stock Entry,Total Outgoing Value,Totalt Utgående Värde DocType: Healthcare Practitioner,Appointments,utnämningar apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Åtgärd initierad apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår DocType: Lead,Request for Information,Begäran om upplysningar DocType: Course Activity,Activity Date,Aktivitetsdatum apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} av {} ,LeaderBoard,leaderboard DocType: Sales Invoice Item,Rate With Margin (Company Currency),Betygsätt med marginal (Företagsvaluta) apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synkroniserings Offline fakturor DocType: Payment Request,Paid,Betalats DocType: Service Level,Default Priority,Standardprioritet DocType: Program Fee,Program Fee,Kurskostnad DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Byt ut en särskild BOM i alla andra BOM där den används. Det kommer att ersätta den gamla BOM-länken, uppdatera kostnaden och regenerera "BOM Explosion Item" -tabellen enligt ny BOM. Det uppdaterar också senaste priset i alla BOM." DocType: Employee Skill Map,Employee Skill Map,Medarbetarkompetens apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Följande Arbetsorder har skapats: DocType: Salary Slip,Total in words,Totalt i ord DocType: Inpatient Record,Discharged,urladdat DocType: Material Request Item,Lead Time Date,Ledtid datum ,Employee Advance Summary,Sammanfattning av anställd DocType: Asset,Available-for-use Date,Tillgänglig för användning Datum DocType: Guardian,Guardian Name,Guardian Namn DocType: Cheque Print Template,Has Print Format,Har Utskriftsformat DocType: Support Settings,Get Started Sections,Kom igång sektioner DocType: Lead,CRM-LEAD-.YYYY.-,CRM-bly-.YYYY.- DocType: Invoice Discounting,Sanctioned,sanktionerade apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totala bidragsbeloppet: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1} DocType: Payroll Entry,Salary Slips Submitted,Löneskikt skickas in DocType: Crop Cycle,Crop Cycle,Beskärningscykel apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Från plats DocType: Student Admission,Publish on website,Publicera på webbplats apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Avbokningsdatum DocType: Purchase Invoice Item,Purchase Order Item,Inköpsorder Artikeln DocType: Agriculture Task,Agriculture Task,Jordbruksuppgift apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekt inkomst DocType: Student Attendance Tool,Student Attendance Tool,Student Närvaro Tool DocType: Restaurant Menu,Price List (Auto created),Prislista (automatiskt skapad) DocType: Cheque Print Template,Date Settings,Datum Inställningar apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,En fråga måste ha mer än ett alternativ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Varians DocType: Employee Promotion,Employee Promotion Detail,Arbetstagarreklamdetalj ,Company Name,Företagsnamn DocType: SMS Center,Total Message(s),Totalt Meddelande (er) DocType: Share Balance,Purchased,Köpt DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Byt namn på Attribut Värde i Item Attribut. DocType: Purchase Invoice,Additional Discount Percentage,Ytterligare rabatt Procent apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Visa en lista över alla hjälp videos DocType: Agriculture Analysis Criteria,Soil Texture,Marktextur DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Välj konto chefen för banken, där kontrollen avsattes." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillåt användare att redigera prislista i transaktioner DocType: Pricing Rule,Max Qty,Max Antal apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Skriv ut rapportkort apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice","Rad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Kemisk DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / Cash konto kommer att uppdateras automatiskt i Lön Journal Entry när detta läge är valt. DocType: Quiz,Latest Attempt,Senaste försök DocType: Quiz Result,Quiz Result,Frågesport Resultat apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Totalt antal tillåtna blad är obligatoriska för avgångstyp {0} DocType: BOM,Raw Material Cost(Company Currency),Råvarukostnaden (Företaget valuta) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Priset kan inte vara större än den som används i {1} {2} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Priset kan inte vara större än den som används i {1} {2} apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter DocType: Workstation,Electricity Cost,Elkostnad apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Labtestning datetime kan inte vara före datetime samling DocType: Subscription Plan,Cost,Kosta DocType: HR Settings,Don't send Employee Birthday Reminders,Skicka inte anställdas födelsedagspåminnelser DocType: Expense Claim,Total Advance Amount,Total förskottsbelopp DocType: Delivery Stop,Estimated Arrival,Beräknad ankomsttid apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Se alla artiklar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Gå In DocType: Item,Inspection Criteria,Inspektionskriterier apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Överfört DocType: BOM Website Item,BOM Website Item,BOM Website Post apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare). DocType: Timesheet Detail,Bill,Räkningen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Vit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Ogiltigt företag för transaktion mellan företag. DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna) apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Du kan bara välja högst ett alternativ från listan med kryssrutor. DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Användaren som kommer att användas för att skapa kunder, varor och försäljningsorder. Den här användaren bör ha relevanta behörigheter." DocType: Supplier,Represents Company,Representerar företaget apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Göra DocType: Student Admission,Admission Start Date,Antagning startdatum DocType: Journal Entry,Total Amount in Words,Total mängd i ord apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Ny anställd apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Beställd Typ måste vara en av {0} DocType: Lead,Next Contact Date,Nästa Kontakt Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Öppning Antal DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Ange konto för förändring Belopp DocType: Program Enrollment Tool Student,Student Batch Name,Elev batchnamn DocType: Holiday List,Holiday List Name,Semester Listnamn apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importera artiklar och UOM: er DocType: Repayment Schedule,Balance Loan Amount,Balans lånebelopp apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Tillagt till detaljer DocType: Communication Medium,Catch All,Fånga alla apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,schema Course DocType: Budget,Applicable on Material Request,Gäller på materialförfrågan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Optioner apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Inga föremål tillagda i varukorgen DocType: Journal Entry Account,Expense Claim,Utgiftsräkning apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång? apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Antal för {0} DocType: Attendance,Leave Application,Ledighetsansöknan DocType: Patient,Patient Relation,Patientrelation DocType: Item,Hub Category to Publish,Hub kategori att publicera DocType: Leave Block List,Leave Block List Dates,Lämna Block Lista Datum apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Försäljningsorder {0} har reservation för punkt {1}, du kan bara leverera reserverade {1} mot {0}. Serienummer {2} kan inte levereras" DocType: Sales Invoice,Billing Address GSTIN,Faktureringsadress GSTIN DocType: Homepage,Hero Section Based On,Hjältesektion baserad på DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Totalt stödberättigande HRA-undantag apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ogiltig GSTIN! En GSTIN måste ha 15 tecken. DocType: Assessment Plan,Evaluate,Utvärdera DocType: Workstation,Net Hour Rate,Netto timmekostnad DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landad kostnad inköpskvitto DocType: Supplier Scorecard Period,Criteria,Kriterier DocType: Packing Slip Item,Packing Slip Item,Följesedels artikel DocType: Purchase Invoice,Cash/Bank Account,Kontant / Bankkonto DocType: Travel Itinerary,Train,Tåg ,Delayed Item Report,Försenad artikelrapport apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kvalificerad ITC DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Occupancy DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tid efter avslutad skift under vilken utcheckning övervägs för närvaro. apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Specificera en {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde. DocType: Delivery Note,Delivery To,Leverans till apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Varianter har skapats i kö. apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Arbetsöversikt för {0} DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den första lämnar godkännaren i listan kommer att ställas in som standardladdare. apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Attributtabell är obligatoriskt apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Försenade dagar DocType: Production Plan,Get Sales Orders,Hämta kundorder apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} kan inte vara negativ apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Anslut till Quickbooks apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Tydliga värden DocType: Training Event,Self-Study,Självstudie DocType: POS Closing Voucher,Period End Date,Period Slutdatum apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportkvitton nr och datum är obligatoriska för ditt valda transportläge apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Jordkompositioner lägger inte upp till 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Rabatt apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Rad {0}: {1} krävs för att skapa öppningsfakturor {2} DocType: Membership,Membership,Medlemskap DocType: Asset,Total Number of Depreciations,Totalt Antal Avskrivningar apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debitera A / C-nummer DocType: Sales Invoice Item,Rate With Margin,Betygsätt med marginal DocType: Sales Invoice Item,Rate With Margin,Betygsätt med marginal DocType: Purchase Invoice,Is Return (Debit Note),Är Retur (Debit Not) DocType: Workstation,Wages,Löner DocType: Asset Maintenance,Maintenance Manager Name,Underhållsansvarig namn apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transaktioner mot företaget finns redan! apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Begär webbplats DocType: Agriculture Task,Urgent,Brådskande apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Hämtar poster ...... apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Vänligen ange en giltig rad ID för rad {0} i tabellen {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Det gick inte att hitta variabel: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Var god välj ett fält för att redigera från numpad apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Kan inte vara en anläggningstillgång när lagerbokföringen är skapad. DocType: Subscription Plan,Fixed rate,Fast ränta apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Erkänna apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Gå till skrivbordet och börja använda ERPNext apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Betala kvar DocType: Purchase Invoice Item,Manufacturer,Tillverkare DocType: Landed Cost Item,Purchase Receipt Item,Inköpskvitto Artikel DocType: Leave Allocation,Total Leaves Encashed,Totala blad krossade DocType: POS Profile,Sales Invoice Payment,Fakturan Betalning DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitetsinspektionsmallnamn DocType: Project,First Email,Första Email DocType: Company,Exception Budget Approver Role,Undantag Budget Approver Rol DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",När den är inställd kommer den här fakturan att vara kvar tills det angivna datumet DocType: Cashier Closing,POS-CLO-,POS-CLO- apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Försäljningsbelopp DocType: Repayment Schedule,Interest Amount,räntebelopp DocType: Job Card,Time Logs,Tid loggar DocType: Sales Invoice,Loyalty Amount,Lojalitetsbelopp DocType: Employee Transfer,Employee Transfer Detail,Anställningsöverföringsdetalj DocType: Serial No,Creation Document No,Skapande Dokument nr DocType: Location,Location Details,Plats detaljer DocType: Share Transfer,Issue,Problem apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Uppgifter DocType: Asset,Scrapped,skrotas DocType: Item,Item Defaults,Objektstandard DocType: Cashier Closing,Returns,avkastning DocType: Job Card,WIP Warehouse,WIP Lager apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Löpnummer {0} är under underhållsavtal upp {1} apps/erpnext/erpnext/config/hr.py,Recruitment,Rekrytering DocType: Lead,Organization Name,Organisationsnamn DocType: Support Settings,Show Latest Forum Posts,Visa senaste foruminlägg DocType: Tax Rule,Shipping State,Frakt State ,Projected Quantity as Source,Projicerade Kvantitet som källa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,"Produkt måste tillsättas med hjälp av ""få produkter från kvitton"" -knappen" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Leveransresa DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Överföringstyp DocType: Pricing Rule,Quantity and Amount,Kvantitet och mängd apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Försäljnings Kostnader DocType: Diagnosis,Diagnosis,Diagnos apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standard handla DocType: Attendance Request,Explanation,Förklaring DocType: GL Entry,Against,Mot DocType: Item Default,Sales Defaults,Försäljningsinställningar DocType: Sales Order Item,Work Order Qty,Arbetsorder Antal DocType: Item Default,Default Selling Cost Center,Standard Kostnadsställe Försäljning apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Skiva DocType: Buying Settings,Material Transferred for Subcontract,Material överfört för underleverantör apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Beställningsdatum DocType: Email Digest,Purchase Orders Items Overdue,Inköpsorder Föremål Försenade apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Postnummer apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Kundorder {0} är {1} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Välj ränteintäkter konto i lån {0} DocType: Opportunity,Contact Info,Kontaktinformation apps/erpnext/erpnext/config/help.py,Making Stock Entries,Göra Stock Inlägg apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Kan inte marknadsföra Medarbetare med status Vänster DocType: Packing Slip,Net Weight UOM,Nettovikt UOM DocType: Item Default,Default Supplier,Standard Leverantör DocType: Loan,Repayment Schedule,återbetalningsplan DocType: Shipping Rule Condition,Shipping Rule Condition,Frakt Regel skick apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Slutdatum kan inte vara mindre än Startdatum apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faktura kan inte göras för noll faktureringstid DocType: Company,Date of Commencement,Datum för inledande DocType: Sales Person,Select company name first.,Välj företagsnamn först. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-post skickas till {0} apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Offerter mottaget från leverantörer. DocType: Quality Goal,January-April-July-October,Januari-april-juli-oktober apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Byt BOM och uppdatera senaste pris i alla BOM apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Till {0} | {1} {2} apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Detta är en rotleverantörsgrupp och kan inte redigeras. DocType: Sales Invoice,Driver Name,Förarens namn apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Medelålder DocType: Education Settings,Attendance Freeze Date,Dagsfrysningsdatum DocType: Education Settings,Attendance Freeze Date,Dagsfrysningsdatum DocType: Payment Request,Inward,Inåt apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner. DocType: Accounting Dimension,Dimension Defaults,Dimension Standardvärden apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimal ledningsålder (dagar) apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimal ledningsålder (dagar) apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,alla stycklistor apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Skapa intresse för företagets dagbok DocType: Company,Parent Company,Moderbolag apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotellrum av typen {0} är inte tillgängliga på {1} apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} är oklart DocType: Healthcare Practitioner,Default Currency,Standard Valuta apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Förena det här kontot apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maximal rabatt för artikel {0} är {1}% DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Bifoga anpassad kontoplan DocType: Asset Movement,From Employee,Från anställd apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Import av tjänster DocType: Driver,Cellphone Number,telefon nummer DocType: Project,Monitor Progress,Monitor Progress DocType: Pricing Rule Item Code,Pricing Rule Item Code,Prissättningsartikelkod apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll" DocType: Journal Entry,Make Difference Entry,Skapa Differensinlägg DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section DocType: Service Level Priority,Response Time,Respons tid DocType: Upload Attendance,Attendance From Date,Närvaro Från datum DocType: Appraisal Template Goal,Key Performance Area,Nyckelperformance Områden DocType: Program Enrollment,Transportation,Transportfordon apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ogiltig Attribut apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} måste skickas in apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,E-postkampanjer DocType: Buying Settings,Default Supplier Group,Standardleverantörsgrupp apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kvantitet måste vara mindre än eller lika med {0} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Högsta belopp som är berättigat till komponenten {0} överstiger {1} DocType: Department Approver,Department Approver,Avdelningsgodkännare DocType: QuickBooks Migrator,Application Settings,Applikationsinställningar DocType: SMS Center,Total Characters,Totalt Tecken apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Skapa företag och importera kontot DocType: Employee Advance,Claimed,hävdade DocType: Crop,Row Spacing,Row Spacing apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0} apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Det finns ingen varianter för det valda objektet DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form faktura Detalj DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalning Avstämning Faktura DocType: Clinical Procedure,Procedure Template,Procedurmall apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Bidrag% apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",Enligt Köpinställningarna om beställning krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0} ,HSN-wise-summary of outward supplies,HSN-vis-sammanfattning av utåtriktade varor DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Organisationsnummer som referens. Skattenummer etc. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Till staten apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distributör DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Varukorgen frakt Regel apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Ställ in ett standardkonto för företag {0} apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Ställ in "tillämpa ytterligare rabatt på" DocType: Party Tax Withholding Config,Applicable Percent,Gällande procentsats ,Ordered Items To Be Billed,Beställda varor att faktureras DocType: Employee Checkin,Exit Grace Period Consequence,Utgång Grace Period Konsekvens apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Från Range måste vara mindre än ligga DocType: Global Defaults,Global Defaults,Globala standardinställningar apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projektsamarbete Inbjudan DocType: Salary Slip,Deductions,Avdrag DocType: Setup Progress Action,Action Name,Åtgärdsnamn apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start Year apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Skapa lån apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC DocType: Purchase Invoice,Start date of current invoice's period,Startdatum för aktuell faktura period DocType: Shift Type,Process Attendance After,Process Deltagande efter ,IRS 1099,IRS 1099 DocType: Salary Slip,Leave Without Pay,Lämna utan lön DocType: Payment Request,Outward,Utåt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapacitetsplanering Error apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Stat / UT-skatt ,Trial Balance for Party,Trial Balance för Party ,Gross and Net Profit Report,Brutto- och nettovinstrapport apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Procedureträd DocType: Lead,Consultant,Konsult apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Föräldrars lärarmöte närvaro DocType: Salary Slip,Earnings,Vinster apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Färdiga artiklar {0} måste anges för Tillverkningstypen apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Ingående redovisning Balans ,GST Sales Register,GST Försäljningsregister DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Välj domäner apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Leverantör DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalningsfakturaobjekt DocType: Payroll Entry,Employee Details,Anställdas detaljer DocType: Amazon MWS Settings,CN,CN DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fält kopieras endast över tiden vid skapandet. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rad {0}: tillgång krävs för artikel {1} DocType: Setup Progress Action,Domains,Domäner apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"Faktiskt startdatum" inte kan vara större än "Faktiskt slutdatum" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Ledning apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Visa {0} DocType: Cheque Print Template,Payer Settings,Payer Inställningar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Inga pågående materialförfrågningar hittades för att länka för de angivna objekten. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Välj företag först apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Konto: {0} är kapital Arbetet pågår och kan inte uppdateras av Journal Entry apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funktionen Jämför lista tar listargument DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är "SM", och försändelsekoden är "T-TRÖJA", posten kod varianten kommer att vara "T-Shirt-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet. DocType: Delivery Note,Is Return,Är Returnerad apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Varning apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importerad framgångsrik apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Mål och förfarande apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Startdagen är större än slutdagen i uppgiften '{0}' apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Retur / debetnota DocType: Price List Country,Price List Country,Prislista Land DocType: Sales Invoice,Set Source Warehouse,Ställ in Source Warehouse DocType: Tally Migration,UOMs,UOM DocType: Account Subtype,Account Subtype,Kontotyp apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} giltigt serienummer för objekt {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Produkt kod kan inte ändras för serienummer DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Omvandlingsfaktor apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Ange Post kod för att få Batch nummer DocType: Loyalty Point Entry,Loyalty Point Entry,Lojalitetspoäng inträde DocType: Employee Checkin,Shift End,Shift End DocType: Stock Settings,Default Item Group,Standard Varugrupp DocType: Job Card Time Log,Time In Mins,Tid i min apps/erpnext/erpnext/config/non_profit.py,Grant information.,Bevilja information. apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Den här åtgärden kommer att koppla bort detta konto från alla externa tjänster som integrerar ERPNext med dina bankkonton. Det kan inte bli ogjort. Är du säker ? apps/erpnext/erpnext/config/buying.py,Supplier database.,Leverantörsdatabas. DocType: Contract Template,Contract Terms and Conditions,Avtalsvillkor apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Du kan inte starta om en prenumeration som inte avbryts. DocType: Account,Balance Sheet,Balansräkning DocType: Leave Type,Is Earned Leave,Är tjänat löne apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Köporderbelopp apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """ DocType: Fee Validity,Valid Till,Giltig till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt föräldrars lärarmöte apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil." apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Samma post kan inte anges flera gånger. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper" DocType: Email Campaign,Lead,Prospekt DocType: Email Digest,Payables,Skulder DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token DocType: Email Campaign,Email Campaign For ,E-postkampanj för apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stock Entry {0} skapades apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Du har inte tillräckligt med lojalitetspoäng för att lösa in apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Vänligen ange tillhörande konto i Skatteavdragskategori {0} mot Företag {1} apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: avvisat antal kan inte anmälas för retur apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Ändring av kundgrupp för vald kund är inte tillåtet. ,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras DocType: Program Enrollment Tool,Enrollment Details,Inskrivningsdetaljer apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan inte ställa in flera standardinställningar för ett företag. DocType: Purchase Invoice Item,Net Rate,Netto kostnad apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Var god välj en kund DocType: Leave Policy,Leave Allocations,Lämna tilldelningar DocType: Job Card,Started Time,Startad tid DocType: Purchase Invoice Item,Purchase Invoice Item,Inköpsfaktura Artiklar apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger inlägg och GL Posterna reposted för valda kvitton DocType: Student Report Generation Tool,Assessment Terms,Bedömningsvillkor apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Produkt 1 DocType: Holiday,Holiday,Sommar apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Lämna typ är galatory DocType: Support Settings,Close Issue After Days,Nära Problem Efter dagar ,Eway Bill,Eway Bill apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du måste vara användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace. DocType: Job Opening,Staffing Plan,Personalplan apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan endast genereras från ett inlämnat dokument apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Arbetstagarskatt och förmåner DocType: Bank Guarantee,Validity in Days,Giltighet i dagar DocType: Bank Guarantee,Validity in Days,Giltighet i dagar apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-formen är inte tillämplig för faktura: {0} DocType: Certified Consultant,Name of Consultant,Namn på konsult DocType: Payment Reconciliation,Unreconciled Payment Details,Sonade Betalningsinformation apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Medlemsaktivitet apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Order Count apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Order Count DocType: Global Defaults,Current Fiscal Year,Innevarande räkenskapsår DocType: Purchase Invoice,Group same items,Grupp samma objekt DocType: Purchase Invoice,Disable Rounded Total,Inaktivera avrundat Totalbelopp DocType: Marketplace Settings,Sync in Progress,Synkronisera pågår DocType: Department,Parent Department,Föräldraavdelningen DocType: Loan Application,Repayment Info,återbetalning info apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'poster' kan inte vara tomt DocType: Maintenance Team Member,Maintenance Role,Underhålls roll apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplicate raden {0} med samma {1} DocType: Marketplace Settings,Disable Marketplace,Inaktivera Marketplace DocType: Quality Meeting,Minutes,Minuter ,Trial Balance,Trial Balans apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Visa klar apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Räkenskapsårets {0} hittades inte apps/erpnext/erpnext/config/help.py,Setting up Employees,Ställa in Anställda apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Gör lagerinmatning DocType: Hotel Room Reservation,Hotel Reservation User,Hotellbokningsanvändare apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Ställ in status apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Välj prefix först DocType: Contract,Fulfilment Deadline,Uppfyllnadsfristen DocType: Student,O-,O- DocType: Shift Type,Consequence,Följd DocType: Subscription Settings,Subscription Settings,Prenumerationsinställningar DocType: Purchase Invoice,Update Auto Repeat Reference,Uppdatera automatisk repeteringsreferens apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valfri semesterlista inte inställd för ledighet {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Forskning apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Till Adress 2 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Rad {0}: Från tiden måste vara mindre än till tiden DocType: Maintenance Visit Purpose,Work Done,Arbete Gjort apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Ange minst ett attribut i tabellen attribut DocType: Announcement,All Students,Alla studenter apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Objektet {0} måste vara en icke-lagervara apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankdeatils apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Se journal DocType: Grading Scale,Intervals,intervaller DocType: Bank Statement Transaction Entry,Reconciled Transactions,Avstämda transaktioner apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Tidigast DocType: Crop Cycle,Linked Location,Länkad plats apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp" apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Skaffa kallelser DocType: Designation,Skills,Kompetens DocType: Crop Cycle,Less than a year,Mindre än ett år apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Resten av världen apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Item {0} kan inte ha Batch DocType: Crop,Yield UOM,Utbyte UOM ,Budget Variance Report,Budget Variationsrapport DocType: Salary Slip,Gross Pay,Bruttolön DocType: Item,Is Item from Hub,Är objekt från nav apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Lämnad utdelning apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Redovisning Ledger apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Differensbelopp DocType: Purchase Invoice,Reverse Charge,Omvänd laddning apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Balanserade vinstmedel DocType: Job Card,Timing Detail,Timing Detail DocType: Purchase Invoice,05-Change in POS,05-Ändra i POS DocType: Vehicle Log,Service Detail,tjänsten Detalj DocType: BOM,Item Description,Produktbeskrivning DocType: Student Sibling,Student Sibling,Student Syskon apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betalningsläget DocType: Purchase Invoice,Supplied Items,Medföljande tillbehör apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Ange en aktiv meny för restaurang {0} apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kommissionens skattesats% DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Detta lager kommer att användas för att skapa försäljningsorder. Fallback-lagret är "Butiker". DocType: Work Order,Qty To Manufacture,Antal att tillverka DocType: Email Digest,New Income,ny inkomst DocType: Buying Settings,Maintain same rate throughout purchase cycle,Behåll samma takt hela inköpscykeln DocType: Opportunity Item,Opportunity Item,Möjlighet Punkt DocType: Quality Action,Quality Review,Kvalitetsgranskning ,Student and Guardian Contact Details,Student och Guardian Kontaktuppgifter apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Sammanfoga konto apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: För leverantören {0} E-postadress krävs för att skicka e-post DocType: Shift Type,Attendance will be marked automatically only after this date.,Närvaron kommer att markeras automatiskt först efter detta datum. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tillfällig Öppning ,Employee Leave Balance,Anställd Avgångskostnad apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Nytt kvalitetsförfarande apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Saldo konto {0} måste alltid vara {1} DocType: Patient Appointment,More Info,Mer Information DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Exempel: Masters i datavetenskap apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverantör {0} finns inte i {1} DocType: Purchase Invoice,Rejected Warehouse,Avvisat Lager DocType: GL Entry,Against Voucher,Mot Kupong DocType: Item Default,Default Buying Cost Center,Standard Inköpsställe apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Ny betalning apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor." apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),För standardleverantör (tillval) DocType: Supplier Quotation Item,Lead Time in days,Ledtid i dagar apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mål ({}) apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Leverantörsreskontra Sammanfattning apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0} DocType: Journal Entry,Get Outstanding Invoices,Hämta utestående fakturor apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Kundorder {0} är inte giltig DocType: Supplier Scorecard,Warn for new Request for Quotations,Varna för ny Offertförfrågan apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälpa dig att planera och följa upp dina inköp apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Liten DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Om Shopify inte innehåller en kund i Order, då du synkroniserar Orders, kommer systemet att överväga standardkund för beställning" DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Öppnande av fakturaobjektverktygsartikel DocType: Cashier Closing Payments,Cashier Closing Payments,Kassaravslutande betalningar DocType: Education Settings,Employee Number,Anställningsnummer DocType: Subscription Settings,Cancel Invoice After Grace Period,Avbryt faktura efter grace period apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Ärendenr är redani bruk. Försök från ärende nr {0} DocType: Project,% Completed,% Slutfört ,Invoiced Amount (Exculsive Tax),Fakturerat belopp (Exklusive skatt) DocType: Asset Finance Book,Rate of Depreciation,Avskrivningsgrad apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serie nummer apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Rad {0}: Kvalitetskontroll avvisad för artikel {1} apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Produkt 2 DocType: Pricing Rule,Validate Applied Rule,Validera tillämpad regel DocType: QuickBooks Migrator,Authorization Endpoint,Godkännande slutpunkt DocType: Employee Onboarding,Notify users by email,Meddela användare via e-post DocType: Travel Request,International,Internationell DocType: Training Event,Training Event,utbildning Händelse DocType: Item,Auto re-order,Auto återbeställning apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totalt Uppnått DocType: Employee,Place of Issue,Utgivningsplats DocType: Promotional Scheme,Promotional Scheme Price Discount,Kampanjschema Prisrabatt DocType: Contract,Contract,Kontrakt DocType: GSTR 3B Report,May,Maj DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime DocType: Email Digest,Add Quote,Lägg Citat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Indirekta kostnader apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Skapa försäljningsorder apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Redovisning för tillgång apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blockfaktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Mängd att göra apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sync basdata DocType: Asset Repair,Repair Cost,Reparationskostnad apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dina produkter eller tjänster DocType: Quality Meeting Table,Under Review,Under granskning apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kunde inte logga in apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Tillgång {0} skapad DocType: Special Test Items,Special Test Items,Särskilda testpunkter apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace. apps/erpnext/erpnext/config/buying.py,Key Reports,Viktiga rapporter DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalningssätt apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Enligt din tilldelade lönestruktur kan du inte ansöka om förmåner apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Detta är en rot varugrupp och kan inte ändras. apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sammanfoga DocType: Journal Entry Account,Purchase Order,Inköpsorder DocType: Vehicle,Fuel UOM,bränsle UOM DocType: Warehouse,Warehouse Contact Info,Lagrets kontaktinfo DocType: Payment Entry,Write Off Difference Amount,Skriv differensen Belopp DocType: Volunteer,Volunteer Name,Frivilligt namn apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Rader med dubbla förfallodatum i andra rader hittades: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Anställds e-post hittades inte, därför skickas inte e-post" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Fraktregeln gäller inte för land {0} DocType: Item,Foreign Trade Details,Foreign Trade Detaljer ,Assessment Plan Status,Bedömningsplan status DocType: Email Digest,Annual Income,Årlig inkomst DocType: Serial No,Serial No Details,Serial Inga detaljer DocType: Purchase Invoice Item,Item Tax Rate,Produkt Skattesats apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Från partnamn apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettolönsmängd DocType: Student Group Student,Group Roll Number,Grupprullnummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapital Utrustning apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke." apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Vänligen ange produktkoden först apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Typ apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100 DocType: Subscription Plan,Billing Interval Count,Faktureringsintervallräkning apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Möten och patientmöten apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Värdet saknas DocType: Employee,Department and Grade,Avdelning och betyg DocType: Antibiotic,Antibiotic,Antibiotikum ,Team Updates,team Uppdateringar apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,För Leverantör DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ställa Kontotyp hjälper i att välja detta konto i transaktioner. DocType: Purchase Invoice,Grand Total (Company Currency),Totalsumma (Företagsvaluta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Skapa utskriftsformat apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Avgift skapad apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Kunde inte hitta någon post kallad {0} apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Objekt filter DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Totalt Utgående apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bara finnas en frakt Regel skick med 0 eller blank värde för "till värde" DocType: Bank Statement Transaction Settings Item,Transaction,Transaktion DocType: Call Log,Duration,Varaktighet apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",För ett objekt {0} måste kvantiteten vara ett positivt tal apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper. apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Begäran om kompensationsledighet gäller inte i giltiga helgdagar apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret. DocType: Item,Website Item Groups,Webbplats artikelgrupper DocType: Purchase Invoice,Total (Company Currency),Totalt (Company valuta) DocType: Daily Work Summary Group,Reminder,Påminnelse apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Tillgängligt värde apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serienummer {0} in mer än en gång DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journalanteckning apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Från GSTIN DocType: Expense Claim Advance,Unclaimed amount,Oavkrävat belopp apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} objekt pågår DocType: Workstation,Workstation Name,Arbetsstation Namn DocType: Grading Scale Interval,Grade Code,grade kod DocType: POS Item Group,POS Item Group,POS Artikelgrupp apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest:,E-postutskick: apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativet får inte vara samma som artikelnumret apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1} DocType: Promotional Scheme,Product Discount Slabs,Produktrabattplattor DocType: Target Detail,Target Distribution,Target Fördelning DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Slutförande av preliminär bedömning apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importera parter och adresser DocType: Salary Slip,Bank Account No.,Bankkonto nr DocType: Naming Series,This is the number of the last created transaction with this prefix,Detta är numret på den senast skapade transaktionen med detta prefix DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Scorecard-variabler kan användas, såväl som: {total_score} (den totala poängen från den perioden), {period_number} (antalet perioder till nutid)" apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Skapa inköpsorder DocType: Quality Inspection Reading,Reading 8,Avläsning 8 DocType: Inpatient Record,Discharge Note,Ansvarsfrihet apps/erpnext/erpnext/config/desktop.py,Getting Started,Komma igång DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter och avgifter Beräkning DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bokförtillgodskrivning automatiskt DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bokförtillgodskrivning automatiskt DocType: BOM Operation,Workstation,Arbetsstation DocType: Request for Quotation Supplier,Request for Quotation Supplier,Offertförfrågan Leverantör DocType: Healthcare Settings,Registration Message,Registreringsmeddelande apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hårdvara DocType: Prescription Dosage,Prescription Dosage,Receptbelagd dosering DocType: Contract,HR Manager,HR-chef apps/erpnext/erpnext/accounts/party.py,Please select a Company,Välj ett företag apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Enskild ledighet DocType: Purchase Invoice,Supplier Invoice Date,Leverantörsfakturadatum DocType: Asset Settings,This value is used for pro-rata temporis calculation,Detta värde används för pro rata temporis beräkning apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Du måste aktivera Varukorgen DocType: Payment Entry,Writeoff,nedskrivning DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: HR Settings,Example: SAL-{first_name}-{date_of_birth.year}
This will generate a password like SAL-Jane-1972,Exempel: SAL- {first_name} - {date_of_birth.year}
Detta kommer att skapa ett lösenord som SAL-Jane-1972 DocType: Stock Settings,Naming Series Prefix,Namn Serie Prefix DocType: Appraisal Template Goal,Appraisal Template Goal,Bedömning Mall Mål DocType: Salary Component,Earning,Tjänar DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier DocType: Purchase Invoice,Party Account Currency,Party konto Valuta DocType: Delivery Trip,Total Estimated Distance,Totalt beräknat avstånd DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Kundfordringar Obetalt konto DocType: Tally Migration,Tally Company,Tally Company apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM läsare apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Vänligen uppdatera din status för den här träningsevenemanget DocType: Item Barcode,EAN,EAN DocType: Purchase Taxes and Charges,Add or Deduct,Lägg till eller dra av apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Överlappande förhållanden som råder mellan: DocType: Bank Transaction Mapping,Field in Bank Transaction,Fält i banktransaktion apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal anteckning{0} är redan anpassat mot någon annan kupong ,Inactive Sales Items,Inaktiva försäljningsartiklar DocType: Quality Review,Additional Information,ytterligare information apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totalt ordervärde apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Servicenivåavtal återställs. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Mat apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Åldringsräckvidd 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-slutkupongdetaljer DocType: Bank Account,Is the Default Account,Är standardkontot DocType: Shopify Log,Shopify Log,Shopify Log apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Ingen kommunikation hittades. DocType: Inpatient Occupancy,Check In,Checka in apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Skapa betalningsinmatning DocType: Maintenance Schedule Item,No of Visits,Antal besök apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Underhållschema {0} existerar mot {1} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Inlärning elev apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta avslutnings Hänsyn måste vara {0} apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.
{1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.",Utnämningen överlappar med {0}.
{1} har en tidsplan med {2} kl {3} med {4} minut (er). apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Summan av poäng för alla mål bör vara 100. Det är {0} DocType: Project,Start and End Dates,Start- och slutdatum DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Kontraktsmall Uppfyllningsvillkor ,Delivered Items To Be Billed,Levererade artiklar att faktureras apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Öppen BOM {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Lager kan inte ändras för serienummer DocType: Authorization Rule,Average Discount,Genomsnittlig rabatt DocType: Pricing Rule,UOM,UOM DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Årlig HRA-undantag DocType: Rename Tool,Utilities,Verktyg DocType: POS Profile,Accounting,Redovisning DocType: Asset,Purchase Receipt Amount,Inköpsbelopp DocType: Employee Separation,Exit Interview Summary,Avsluta intervjuöversikt apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Var god välj satser för batched item DocType: Asset,Depreciation Schedules,avskrivningstider apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Skapa försäljningsfaktura apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Icke kvalificerad ITC apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Stöd för allmän app är borttagen. Var god installera privat app, för mer information se användarhandboken" DocType: Task,Dependent Tasks,Beroende uppgifter apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Följande konton kan väljas i GST-inställningar: apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kvantitet att producera apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Ansökningstiden kan inte vara utanför ledighet fördelningsperioden DocType: Activity Cost,Projects,Projekt DocType: Payment Request,Transaction Currency,transaktionsvaluta apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Från {0} | {1} {2} apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Vissa e-postmeddelanden är ogiltiga DocType: Work Order Operation,Operation Description,Drift Beskrivning apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas. DocType: Quotation,Shopping Cart,Kundvagn apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daglig Utgång DocType: POS Profile,Campaign,Kampanj DocType: Supplier,Name and Type,Namn och typ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Godkännandestatus måste vara ""Godkänd"" eller ""Avvisad""" DocType: Healthcare Practitioner,Contacts and Address,Kontakter och adress DocType: Shift Type,Determine Check-in and Check-out,Bestäm incheckning och utcheckning DocType: Salary Structure,Max Benefits (Amount),Max förmåner (belopp) apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Lägg till anteckningar DocType: Purchase Invoice,Contact Person,Kontaktperson apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',"""Förväntat startdatum"" kan inte vara större än ""Förväntat slutdatum""" apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Ingen data för denna period DocType: Course Scheduling Tool,Course End Date,Kurs Slutdatum DocType: Holiday List,Holidays,Helgdagar DocType: Sales Order Item,Planned Quantity,Planerad Kvantitet DocType: Water Analysis,Water Analysis Criteria,Vattenanalysskriterier DocType: Item,Maintain Stock,Behåll Lager DocType: Terms and Conditions,Applicable Modules,Tillämpliga moduler DocType: Employee,Prefered Email,Föredragen E DocType: Student Admission,Eligibility and Details,Behörighet och detaljer apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Ingår i bruttovinsten apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Antal DocType: Company,Client Code,Klientkod apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Från Daterad tid DocType: Shopify Settings,For Company,För Företag apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar." DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverantör Scorecard Scorevariabel apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Köpa mängd DocType: POS Closing Voucher,Modes of Payment,Betalningsmetoder DocType: Sales Invoice,Shipping Address Name,Leveransadress Namn apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Kontoplan DocType: Material Request,Terms and Conditions Content,Villkor Innehåll apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Det fanns fel som skapade kursschema DocType: Communication Medium,Timeslots,Tidsluckor DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den första expense-godkännaren i listan kommer att ställas som standard Expense Approver. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,kan inte vara större än 100 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Produkt {0} är inte en lagervara DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Maintenance Visit,Unscheduled,Ledig DocType: Employee,Owned,Ägs DocType: Pricing Rule,"Higher the number, higher the priority","Högre nummer, högre prioritet" ,Purchase Invoice Trends,Inköpsfaktura Trender apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Inga produkter hittade DocType: Employee,Better Prospects,Bättre prospekt DocType: Travel Itinerary,Gluten Free,Glutenfri DocType: Loyalty Program Collection,Minimum Total Spent,Minsta totala utgifter apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",Rad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser DocType: Loyalty Program,Expiry Duration (in days),Förfallotid (i dagar) DocType: Inpatient Record,Discharge Date,Utskrivningsdatum DocType: Subscription Plan,Price Determination,Prisbestämning DocType: Vehicle,License Plate,Registreringsskylt apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Ny avdelning DocType: Compensatory Leave Request,Worked On Holiday,Arbetade på semester DocType: Appraisal,Goals,Mål DocType: Support Settings,Allow Resetting Service Level Agreement,Tillåt återställning av servicenivåavtal apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Välj POS-profil DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Status ,Accounts Browser,Konton Webbläsare DocType: Procedure Prescription,Referral,remiss DocType: Payment Entry Reference,Payment Entry Reference,Betalning Entry Referens DocType: GL Entry,GL Entry,GL Entry DocType: Support Search Source,Response Options,Svaralternativ DocType: Pricing Rule,Apply Multiple Pricing Rules,Tillämpa flera prissättningsregler DocType: HR Settings,Employee Settings,Personal Inställningar apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Hämtar betalningssystemet ,Batch-Wise Balance History,Batchvis Balans Historik apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Utskriftsinställningar uppdateras i respektive utskriftsformat DocType: Package Code,Package Code,Package Code apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Lärling DocType: Purchase Invoice,Company GSTIN,Företaget GSTIN apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negativ Antal är inte tillåtet DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Skatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Anställd kan inte anmäla sig själv. apps/erpnext/erpnext/templates/pages/order.html,Rate:,Betygsätta: DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ändra detta datum manuellt för att ställa in nästa startdatum för synkronisering DocType: Leave Type,Max Leaves Allowed,Max löv tillåtet DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare." DocType: Email Digest,Bank Balance,Banksaldo apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2} DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lämna godkännare Obligatorisk i lämnaransökan DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikationer som krävs osv" DocType: Journal Entry Account,Account Balance,Balanskonto apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Skatte Regel för transaktioner. DocType: Rename Tool,Type of document to rename.,Typ av dokument för att byta namn. apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Lös felet och ladda upp igen. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden är skyldig mot fordrans konto {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totala skatter och avgifter (Företags valuta) DocType: Weather,Weather Parameter,Väderparameter apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Visa ej avslutad skatteårets P & L balanser DocType: Item,Asset Naming Series,Asset Naming Series DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Husets hyrda datum borde vara minst 15 dagar från varandra DocType: Clinical Procedure Template,Collection Details,Samlingsdetaljer DocType: POS Profile,Allow Print Before Pay,Tillåt utskrift före betalning DocType: Linked Soil Texture,Linked Soil Texture,Länkad markstruktur DocType: Shipping Rule,Shipping Account,Frakt konto apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: kontot {2} är inaktivt DocType: GSTR 3B Report,March,Mars DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banköverföringsuppgifter DocType: Quality Inspection,Readings,Avläsningar DocType: Stock Entry,Total Additional Costs,Totalt Merkostnader DocType: Quality Action,Quality Action,Kvalitetsåtgärd apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Inget av interaktioner DocType: BOM,Scrap Material Cost(Company Currency),Skrot materialkostnader (Company valuta) apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \ Support Day {0} at index {1}.",Ställ in starttid och sluttid för \ Support Day {0} vid index {1}. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Assemblies DocType: Asset,Asset Name,tillgångs Namn DocType: Employee Boarding Activity,Task Weight,uppgift Vikt DocType: Shipping Rule Condition,To Value,Att Värdera DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Lägg automatiskt till skatter och avgifter från artikelskattmallen DocType: Loyalty Program,Loyalty Program Type,Lojalitetsprogramtyp DocType: Asset Movement,Stock Manager,Lagrets direktör apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Betalningstiden i rad {0} är eventuellt en dubblett. apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Jordbruk (beta) apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Följesedel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kontorshyra apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Setup SMS-gateway-inställningar DocType: Disease,Common Name,Vanligt namn DocType: Customer Feedback Template Table,Customer Feedback Template Table,Tabell för kundåterkoppling DocType: Employee Boarding Activity,Employee Boarding Activity,Anställd ombordstigningsaktivitet apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Ingen adress inlagd ännu. DocType: Workstation Working Hour,Workstation Working Hour,Arbetsstation arbetstimme DocType: Vital Signs,Blood Pressure,Blodtryck apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analytiker apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} är inte i en giltig löneperiod DocType: Employee Benefit Application,Max Benefits (Yearly),Max fördelar (årlig) DocType: Item,Inventory,Inventering apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Ladda ner som Json DocType: Item,Sales Details,Försäljnings Detaljer DocType: Opportunity,With Items,Med artiklar apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanjen '{0}' finns redan för {1} '{2}' DocType: Asset Maintenance,Maintenance Team,Underhållsteam DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Ordning i vilka avsnitt som ska visas. 0 är först, 1 är andra och så vidare." apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,I Antal DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Bekräfta inskrivna kurs för studenter i studentgruppen DocType: Item,Item Attribute,Produkt Attribut apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Regeringen apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Räkningen {0} finns redan för fordons Log DocType: Asset Movement,Source Location,Källa Plats apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Institute Namn apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Ange återbetalningsbeloppet DocType: Shift Type,Working Hours Threshold for Absent,Tröskel för arbetstid för frånvarande apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Det kan vara en multipelbaserad insamlingsfaktor baserat på den totala spenderingen. Men konverteringsfaktorn för inlösen kommer alltid att vara densamma för alla nivåer. apps/erpnext/erpnext/config/help.py,Item Variants,Produkt Varianter apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Tjänster DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,E-lönebesked till anställd DocType: Cost Center,Parent Cost Center,Överordnat kostnadsställe apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Skapa fakturor apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Välj Möjliga Leverantör DocType: Communication Medium,Communication Medium Type,Kommunikation Medium Type DocType: Customer,"Select, to make the customer searchable with these fields","Välj, för att göra kunden sökbar med dessa fält" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importera leveransanmärkningar från Shopify vid leverans apps/erpnext/erpnext/templates/pages/projects.html,Show closed,show stängd DocType: Issue Priority,Issue Priority,Utgåva prioritet DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,Gstin apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten DocType: Fee Validity,Fee Validity,Avgift Giltighet apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Inga träffar i betalningstabellen apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Detta {0} konflikter med {1} för {2} {3} DocType: Student Attendance Tool,Students HTML,studenter HTML apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} måste vara mindre än {2} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Välj BOM, antal och för lager" DocType: GST HSN Code,GST HSN Code,GST HSN-kod DocType: Employee External Work History,Total Experience,Total Experience apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,öppna projekt apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Följesedlar avbryts apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Kassaflöde från investeringsverksamheten DocType: Program Course,Program Course,program Kurs DocType: Healthcare Service Unit,Allow Appointments,Tillåt möten apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,"Frakt, spedition Avgifter" DocType: Homepage,Company Tagline for website homepage,Företag Tagline för webbplats hemsida DocType: Item Group,Item Group Name,Produkt Gruppnamn apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Taken DocType: Invoice Discounting,Short Term Loan Account,Kortfristigt lånekonto DocType: Student,Date of Leaving,Datum för att lämna DocType: Pricing Rule,For Price List,För prislista apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Executive Search DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Inställning av standardvärden DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (för alla kunder) apps/erpnext/erpnext/utilities/activation.py,Create Leads,Skapa Leads DocType: Maintenance Schedule,Schedules,Scheman apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profil krävs för att använda Point of Sale DocType: Cashier Closing,Net Amount,Nettobelopp apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} har inte skickats in så åtgärden kan inte slutföras DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalj nr DocType: Landed Cost Voucher,Additional Charges,Tillkommande avgifter DocType: Support Search Source,Result Route Field,Resultat Ruttfält DocType: Supplier,PAN,PANORERA DocType: Employee Checkin,Log Type,Loggtyp DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ytterligare rabattbeloppet (Företagsvaluta) DocType: Supplier Scorecard,Supplier Scorecard,Leverantör Scorecard DocType: Plant Analysis,Result Datetime,Resultat Datetime ,Support Hour Distribution,Stödtiddistribution DocType: Maintenance Visit,Maintenance Visit,Servicebesök apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Stäng lån DocType: Student,Leaving Certificate Number,Leaving Certificate Number apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Avstämning av avtalet, Granska och avbryt faktura {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tillgänglig Batch Antal vid Lager apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Uppdatera utskriftsformat DocType: Bank Account,Is Company Account,Är företagskonto apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Lämna typ {0} är inte inkashable DocType: Landed Cost Voucher,Landed Cost Help,Landad kostnad Hjälp DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.- DocType: Purchase Invoice,Select Shipping Address,Välj leveransadress DocType: Timesheet Detail,Expected Hrs,Förväntad tid apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Memebership Detaljer DocType: Leave Block List,Block Holidays on important days.,Block Semester på viktiga dagar. apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Vänligen ange alla nödvändiga resultatvärden (er) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Kundfordringar Sammanfattning DocType: POS Closing Voucher,Linked Invoices,Länkade fakturor DocType: Loan,Monthly Repayment Amount,Månatliga återbetalningen belopp apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Öppna fakturor DocType: Contract,Contract Details,Kontraktsdetaljer apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll DocType: UOM,UOM Name,UOM Namn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Till Adress 1 DocType: GST HSN Code,HSN Code,HSN-kod apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Bidragsbelopp DocType: Homepage Section,Section Order,Avsnitt Order DocType: Inpatient Record,Patient Encounter,Patient Encounter DocType: Accounts Settings,Shipping Address,Leverans Adress DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord kommer att synas när du sparar följesedel. apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Overifierade Webhook Data DocType: Water Analysis,Container,Behållare apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} visas flera gånger i rad {2} & {3} DocType: Item Alternative,Two-way,Tvåvägs DocType: Item,Manufacturers,tillverkare apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fel vid bearbetning av uppskjuten redovisning för {0} ,Employee Billing Summary,Sammanfattning av fakturering av anställda DocType: Project,Day to Send,Dag att skicka DocType: Healthcare Settings,Manage Sample Collection,Hantera provsamling apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ange serien som ska användas. DocType: Patient,Tobacco Past Use,Tidig användning av tobak DocType: Travel Itinerary,Mode of Travel,Mode av resor DocType: Sales Invoice Item,Brand Name,Varumärke DocType: Purchase Receipt,Transporter Details,Transporter Detaljer DocType: Issue,Service Level Agreement Creation,Servicenivåavtalskapande apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Standardlager krävs för vald post DocType: Quiz,Passing Score,Godkänd poäng apps/erpnext/erpnext/utilities/user_progress.py,Box,Låda apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,möjlig Leverantör DocType: Budget,Monthly Distribution,Månads Fördelning apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Ogiltig GSTIN! Ingången du har angett stämmer inte med GSTIN-formatet för UIN-innehavare eller OIDAR-tjänsteleverantörer som inte är bosatta apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Sjukvård (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan för kundorder apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Ingen aktiv BOM hittades för objektet {0}. Leverans med \ Serienummer kan inte garanteras DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,Maximala lånebeloppet DocType: Pricing Rule,Pricing Rule,Prissättning Regel apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dubbelnummer för student {0} apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dubbelnummer för student {0} apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Material begäran om att inköpsorder DocType: Company,Default Selling Terms,Standardförsäljningsvillkor DocType: Shopping Cart Settings,Payment Success URL,Betalning Framgång URL apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bankkonton ,Bank Reconciliation Statement,Bank Avstämning Uttalande DocType: Patient Encounter,Medical Coding,Medicinsk kodning DocType: Healthcare Settings,Reminder Message,Påminnelsemeddelande ,Lead Name,Prospekt Namn ,POS,POS DocType: C-Form,III,III apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,prospektering apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Ingående lagersaldo DocType: Asset Category Account,Capital Work In Progress Account,Capital Work Progress Account apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Värdetillgång för tillgångar DocType: Additional Salary,Payroll Date,Lönedatum apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} måste bara finnas en gång apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Inga produkter att packa apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Endast .csv- och .xlsx-filer stöds för närvarande DocType: Shipping Rule Condition,From Value,Från Värde apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Tillverknings Kvantitet är obligatorisk DocType: Loan,Repayment Method,återbetalning Metod DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Om markerad startsidan vara standardArtikelGrupp för webbplatsen DocType: Quality Inspection Reading,Reading 4,Avläsning 4 apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Väntande kvantitet apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Eleverna i hjärtat i systemet, lägga till alla dina elever" apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Medlems-ID DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Månadsberättigande belopp apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2} DocType: Asset Maintenance Task,Certificate Required,Certifikat krävs DocType: Company,Default Holiday List,Standard kalender DocType: Pricing Rule,Supplier Group,Leverantörsgrupp apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Sammandrag apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Från tid och att tiden på {1} överlappar med {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Skulder DocType: Purchase Invoice,Supplier Warehouse,Leverantör Lager DocType: Opportunity,Contact Mobile No,Kontakt Mobil nr apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Välj företag ,Material Requests for which Supplier Quotations are not created,Material Begäran för vilka leverantörsofferter är inte skapade DocType: Company,Discount Received Account,Mottaget rabattkonto DocType: Student Report Generation Tool,Print Section,Utskriftsavsnitt DocType: Staffing Plan Detail,Estimated Cost Per Position,Beräknad kostnad per position DocType: Employee,HR-EMP-,HR-EMP apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Användaren {0} har ingen standard POS-profil. Kontrollera standard i rad {1} för den här användaren. DocType: Quality Meeting Minutes,Quality Meeting Minutes,Mötesprotokoll av kvalitet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Anställningsreferens DocType: Student Group,Set 0 for no limit,Set 0 för ingen begränsning apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet. DocType: Customer,Primary Address and Contact Detail,Primär adress och kontaktdetaljer apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Skicka om Betalning E apps/erpnext/erpnext/templates/pages/projects.html,New task,Ny uppgift DocType: Clinical Procedure,Appointment,Utnämning apps/erpnext/erpnext/config/buying.py,Other Reports,andra rapporter apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Var god välj minst en domän. DocType: Dependent Task,Dependent Task,Beroende Uppgift apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Leveranser till UIN-innehavare DocType: Shopify Settings,Shopify Tax Account,Shopify Skattekonto apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Ledighet av typen {0} inte kan vara längre än {1} DocType: Delivery Trip,Optimize Route,Optimera Rutt DocType: Manufacturing Settings,Try planning operations for X days in advance.,Försök att planera verksamheten för X dagar i förväg. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} lediga tjänster och {1} budget för {2} som redan planerats för dotterbolag på {3}. \ Du kan bara planera upp till {4} lediga tjänster och och budget {5} enligt personalplan {6} för moderbolaget {3}. DocType: HR Settings,Stop Birthday Reminders,Stop födelsedag Påminnelser apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Ställ Default Lön betalas konto i bolaget {0} DocType: Pricing Rule Brand,Pricing Rule Brand,Prissättningsmärke DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få ekonomisk uppdelning av skatter och avgifter data av Amazon DocType: SMS Center,Receiver List,Mottagare Lista DocType: Pricing Rule,Rule Description,Regelbeskrivning apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Sök Produkt DocType: Program,Allow Self Enroll,Tillåt självregistrering DocType: Payment Schedule,Payment Amount,Betalningsbelopp apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Halvdag Datum ska vara mellan Arbete från datum och arbets slutdatum DocType: Healthcare Settings,Healthcare Service Items,Hälso- och sjukvårdstjänster apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Förbrukad mängd apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Nettoförändring i Cash DocType: Assessment Plan,Grading Scale,Betygsskala apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,redan avslutat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Lager i handen apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \ pro-rata component",Lägg till de övriga fördelarna {0} till programmet som \ pro-rata-komponent apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Vänligen ange skattekod för den offentliga förvaltningen '% s' apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betalning förfrågan finns redan {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Kostnad för utfärdade artiklar DocType: Healthcare Practitioner,Hospital,Sjukhus apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Antal får inte vara mer än {0} DocType: Travel Request Costing,Funded Amount,Finansierat belopp apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Föregående räkenskapsperiod inte stängd DocType: Practitioner Schedule,Practitioner Schedule,Utövare Schema apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Ålder (dagar) DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Additional Salary,Additional Salary,Ytterligare lön DocType: Quotation Item,Quotation Item,Offert Artikel DocType: Customer,Customer POS Id,Kundens POS-ID apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student med e-post {0} finns inte DocType: Account,Account Name,Kontonamn apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Från Datum kan inte vara större än Till Datum apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion DocType: Pricing Rule,Apply Discount on Rate,Tillämpa rabatt på pris DocType: Tally Migration,Tally Debtors Account,Tally Debtors Account DocType: Pricing Rule,Promotional Scheme,Kampanjschema apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Vänligen ange webbadress för WoCommerce Server DocType: GSTR 3B Report,September,september DocType: Purchase Order Item,Supplier Part Number,Leverantör Artikelnummer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1 apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betalningsnamn DocType: Share Balance,To No,Till nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad DocType: Accounts Settings,Credit Controller,Kreditcontroller DocType: Loan,Applicant Type,Sökande Typ DocType: Purchase Invoice,03-Deficiency in services,03-Brister i tjänster DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC DocType: Project Template Task,Project Template Task,Projektmalluppgift DocType: Accounts Settings,Over Billing Allowance (%),Över faktureringsbidrag (%) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat DocType: Company,Default Payable Account,Standard betalkonto apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för webbutik som fraktregler, prislista mm" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Fakturerad apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Reserverad Antal DocType: Party Account,Party Account,Parti-konto apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Var god välj Företag och Beteckning apps/erpnext/erpnext/config/settings.py,Human Resources,Personal Resurser apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Övre inkomst DocType: Item Manufacturer,Item Manufacturer,Punkt Tillverkare DocType: BOM Operation,Batch Size,Satsstorlek apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Avvisa DocType: Journal Entry Account,Debit in Company Currency,Debet i bolaget Valuta apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Importera framgångsrikt apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.",Materialförfrågan har inte skapats som mängd för redan tillgängliga råmaterial. DocType: BOM Item,BOM Item,BOM Punkt DocType: Appraisal,For Employee,För anställd DocType: Leave Control Panel,Designation (optional),Beteckning (valfritt) apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Värderingsgrad hittades inte för artikeln {0}, vilket krävs för att göra bokföringsposter för {1} {2}. Om objektet handlar som en nollvärderingspost i {1}, berätta om det i tabellen {1}. I annat fall kan du skapa en inkommande aktietransaktion för artikeln eller nämna värderingsgraden i posten och försök sedan skicka / avbryta den här posten." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverantören måste debitera DocType: Company,Default Values,Standardvärden DocType: Certification Application,INR,INR apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Behandlar parti-adresser DocType: Woocommerce Settings,Creation User,Skapande användare DocType: Quality Procedure,Quality Procedure,Kvalitetsförfarande apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Kontrollera felloggen för detaljer om importfel DocType: Bank Transaction,Reconciled,förenas DocType: Expense Claim,Total Amount Reimbursed,Totala belopp som ersatts apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Detta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Lönedatum kan inte vara mindre än anställdes anslutningsdatum apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} skapad apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Jobbmöjligheten för beteckning {0} redan öppen \ eller anställning slutförd enligt anställningsplan {1} DocType: Vital Signs,Constipated,toppad apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1} DocType: Customer,Default Price List,Standard Prislista apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Rörelse rekord {0} skapades apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Inga föremål hittades. apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar DocType: Share Transfer,Equity/Liability Account,Eget kapital / Ansvarskonto apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,En kund med samma namn finns redan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Detta kommer att skicka löneglister och skapa periodiseringsjournalen. Vill du fortsätta? DocType: Purchase Invoice,Total Net Weight,Total nettovikt DocType: Purchase Order,Order Confirmation No,Orderbekräftelse nr apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Nettoförtjänst DocType: Purchase Invoice,Eligibility For ITC,Stödberättigande för ITC DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Kund tillgodohavande apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt""" apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prissättning DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Deltagande enhets-ID (biometrisk / RF-tag-ID) DocType: Quotation,Term Details,Term Detaljer DocType: Item,Over Delivery/Receipt Allowance (%),Överleverans / kvittobidrag (%) DocType: Employee Incentive,Employee Incentive,Anställdas incitament apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Det går inte att registrera mer än {0} studenter för denna elevgrupp. apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Totalt (utan skatt) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lödräkning apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lödräkning apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Lager tillgänglig DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitetsplanering för (Dagar) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Anskaffning apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Inget av objekten har någon förändring i kvantitet eller värde. apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Obligatoriskt fält - Program apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Obligatoriskt fält - Program DocType: Special Test Template,Result Component,Resultatkomponent apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantianspråk ,Lead Details,Prospekt Detaljer DocType: Volunteer,Availability and Skills,Tillgänglighet och färdigheter DocType: Salary Slip,Loan repayment,Låneåterbetalning DocType: Share Transfer,Asset Account,Tillgångskonto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nytt släppdatum borde vara i framtiden DocType: Purchase Invoice,End date of current invoice's period,Slutdatum för aktuell faktura period DocType: Lab Test,Technician Name,Tekniker namn apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Bort länken Betalning på Indragning av faktura DocType: Bank Reconciliation,From Date,Från Datum apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0} DocType: Restaurant Reservation,No Show,Icke infinnande apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Du måste vara en registrerad leverantör för att generera e-Way Bill DocType: Shipping Rule Country,Shipping Rule Country,Frakt Regel Land apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Lämna och närvaro DocType: Asset,Comprehensive Insurance,Allriskförsäkring DocType: Maintenance Visit,Partially Completed,Delvis Färdig apps/erpnext/erpnext/public/js/event.js,Add Leads,Lägg till Leads apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Måttlig känslighet DocType: Leave Type,Include holidays within leaves as leaves,Inkludera semester inom ledighet som ledighet DocType: Loyalty Program,Redemption,inlösen DocType: Sales Invoice,Packed Items,Packade artiklar DocType: Tally Migration,Vouchers,kuponger DocType: Tax Withholding Category,Tax Withholding Rates,Skatteavdrag DocType: Contract,Contract Period,Avtalsperiod apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Garantianspråk mot serienummer apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','Total' DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivera Varukorgen DocType: Employee,Permanent Address,Permanent Adress DocType: Loyalty Program,Collection Tier,Collection Tier apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Från datumet kan inte vara mindre än anställdes anslutningsdatum apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2} DocType: Patient,Medication,Medicin DocType: Production Plan,Include Non Stock Items,Inkludera icke-lagerobjekt apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Välj artikelkod DocType: Student Sibling,Studying in Same Institute,Studera i samma institut DocType: Leave Type,Earned Leave,Förtjänt Avgång apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Skattekonto inte specificerat för Shopify skatt {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created:
{0},Följande serienummer skapades:
{0} DocType: Employee,Salary Details,Lön Detaljer DocType: Territory,Territory Manager,Territorium manager DocType: Packed Item,To Warehouse (Optional),Till Warehouse (tillval) DocType: GST Settings,GST Accounts,GST-konton DocType: Payment Entry,Paid Amount (Company Currency),Betald Belopp (Company valuta) DocType: Purchase Invoice,Additional Discount,Ytterligare rabatt DocType: Selling Settings,Selling Settings,Försälja Inställningar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online Auktioner apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Ange antingen Kvantitet eller Värderingsomsättning eller båda apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Uppfyllelse apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Visa i varukorgen DocType: Employee Checkin,Shift Actual Start,Skift faktisk start DocType: Tally Migration,Is Day Book Data Imported,Är dagbokdata importerade apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marknadsföringskostnader ,Item Shortage Report,Produkt Brist Rapportera DocType: Bank Transaction Payments,Bank Transaction Payments,Banktransaktionsbetalningar apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kan inte skapa standardkriterier. Vänligen byt namn på kriterierna apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Begäran används för att göra detta Lagerinlägg DocType: Hub User,Hub Password,Navlösenord DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbaserad grupp för varje grupp DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbaserad grupp för varje grupp ,Sales Partner Target Variance based on Item Group,Försäljningspartner Målvarians baserad på artikelgrupp apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Enda enhet av ett objekt. DocType: Fee Category,Fee Category,avgift Kategori DocType: Agriculture Task,Next Business Day,Nästa affärsdags apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Tilldelade blad DocType: Drug Prescription,Dosage by time interval,Dosering efter tidsintervall apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totalt beskattningsbart värde DocType: Cash Flow Mapper,Section Header,Sektionsrubrik ,Student Fee Collection,Student Fee Collection apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Utnämningstid (min) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Skapa kontering för varje lagerförändring DocType: Leave Allocation,Total Leaves Allocated,Totala Löv Avsatt apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum DocType: Employee,Date Of Retirement,Datum för pensionering DocType: Upload Attendance,Get Template,Hämta mall ,Sales Person Commission Summary,Försäljningskommitté Sammanfattning DocType: Material Request,Transferred,Överförd DocType: Vehicle,Doors,dörrar DocType: Healthcare Settings,Collect Fee for Patient Registration,Samla avgift för patientregistrering apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet DocType: Course Assessment Criteria,Weightage,Vikt DocType: Purchase Invoice,Tax Breakup,Skatteavbrott DocType: Employee,Joining Details,Registreringsuppgifter DocType: Member,Non Profit Member,Icke vinstmedlem DocType: Email Digest,Bank Credit Balance,Bankens kreditbalans apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Kostnadsställe krävs för ""Resultaträkning"" konto {2}. Ange ett standardkostnadsställe för bolaget." DocType: Payment Schedule,Payment Term,Betalningsvillkor apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,En kundgrupp finns redan med samma namn. Vänligen ändra kundens namn eller byt namn på kundgruppen DocType: Location,Area,Område apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Ny kontakt DocType: Company,Company Description,Företagsbeskrivning DocType: Territory,Parent Territory,Överordnat område DocType: Purchase Invoice,Place of Supply,Leveransplats DocType: Quality Inspection Reading,Reading 2,Avläsning 2 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Anställd {0} har redan lämnat in en ansökan {1} för löneperioden {2} apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Material Kvitto DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Skicka / avstämma betalningar DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- DocType: Homepage,Products,Produkter apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Få fakturor baserade på filter DocType: Announcement,Instructor,Instruktör apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Välj objekt (tillval) apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Lojalitetsprogrammet är inte giltigt för det valda företaget DocType: Fee Schedule Student Group,Fee Schedule Student Group,Avgiftsschema Studentgrupp DocType: Student,AB+,AB+ DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Om denna artikel har varianter, så det kan inte väljas i kundorder etc." DocType: Products Settings,Hide Variants,Dölj varianter DocType: Lead,Next Contact By,Nästa Kontakt Vid DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensationsförfrågan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kvantitet som krävs för artikel {0} i rad {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1} DocType: Blanket Order,Order Type,Beställ Type ,Item-wise Sales Register,Produktvis säljregister DocType: Asset,Gross Purchase Amount,Bruttoköpesumma apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Öppningsbalanser DocType: Asset,Depreciation Method,avskrivnings Metod DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen? apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totalt Target apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Perception Analysis apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Integrerad skatt DocType: Soil Texture,Sand Composition (%),Sandkomposition (%) DocType: Job Applicant,Applicant for a Job,Sökande för ett jobb DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplanen Material Begäran apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatisk försoning DocType: Purchase Invoice,Release Date,Utgivningsdatum DocType: Stock Reconciliation,Reconciliation JSON,Avstämning JSON apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram. DocType: Purchase Invoice Item,Batch No,Batch nr DocType: Marketplace Settings,Hub Seller Name,Hubb Säljarens namn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Medarbetarförskott DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillåt flera kundorder mot Kundens beställning DocType: Student Group Instructor,Student Group Instructor,Studentgruppsinstruktör DocType: Student Group Instructor,Student Group Instructor,Studentgruppsinstruktör DocType: Grant Application,Assessment Mark (Out of 10),Bedömningsmärke (av 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Huvud DocType: GSTR 3B Report,July,juli apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Följande objekt {0} är inte markerat som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",För ett objekt {0} måste kvantitet vara negativt tal DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner DocType: Employee Attendance Tool,Employees HTML,Anställda HTML apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall DocType: Employee,Leave Encashed?,Lämna inlösen? DocType: Email Digest,Annual Expenses,årliga kostnader DocType: Item,Variants,Varianter DocType: SMS Center,Send To,Skicka Till apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd DocType: Sales Team,Contribution to Net Total,Bidrag till Net Total apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,Tillverkad DocType: Sales Invoice Item,Customer's Item Code,Kundens Artikelkod DocType: Stock Reconciliation,Stock Reconciliation,Lager Avstämning DocType: Territory,Territory Name,Territorium Namn DocType: Email Digest,Purchase Orders to Receive,Inköpsorder att ta emot apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Du kan bara ha planer med samma faktureringsperiod i en prenumeration DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappad data DocType: Purchase Order Item,Warehouse and Reference,Lager och referens DocType: Payroll Period Date,Payroll Period Date,Lön Period Period DocType: Supplier,Statutory info and other general information about your Supplier,Lagstadgad information och annan allmän information om din leverantör DocType: Item,Serial Nos and Batches,Serienummer och partier DocType: Item,Serial Nos and Batches,Serienummer och partier apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentgruppsstyrkan apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentgruppsstyrkan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal anteckning {0} inte har någon matchat {1} inlägg apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Dotterbolag har redan planerat för {1} lediga tjänster på en budget på {2}. \ Staffing Plan för {0} bör fördela fler lediga platser och budget för {3} än planerat för sina dotterbolag apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Utbildningshändelser apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicera Löpnummer upp till punkt {0} DocType: Quality Review Objective,Quality Review Objective,Kvalitetsgranskningsmål apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Spåra ledningar av blykälla. DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel DocType: Sales Invoice,e-Way Bill No.,e-Way Bill No. DocType: GSTR 3B Report,JSON Output,JSON Output apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Stig på apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Underhållsloggen apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Rabattbeloppet får inte vara större än 100% DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.- apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nya kostnadscenter, det kommer att ingå i kostnadscentrets namn som ett prefix" DocType: Sales Order,To Deliver and Bill,Att leverera och Bill DocType: Student Group,Instructors,instruktörer DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta DocType: Stock Entry,Receive at Warehouse,Få på lager apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension {0} is required for 'Profit and Loss' account {1}.,Redovisningsdimension {0} krävs för kontot 'Vinst och förlust' {1}. DocType: Communication Medium,Voice,Röst apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} måste lämnas in apps/erpnext/erpnext/config/accounting.py,Share Management,Aktiehantering DocType: Authorization Control,Authorization Control,Behörighetskontroll apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Mottagna aktieuppgifter apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Betalning apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}. apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Hantera order DocType: Work Order Operation,Actual Time and Cost,Faktisk tid och kostnad apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2} DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Beskära Spacing DocType: Budget,Action if Annual Budget Exceeded on PO,Åtgärd om årlig budget överskrider PO DocType: Issue,Service Level,Servicenivå DocType: Student Leave Application,Student Leave Application,Student Lämna Application DocType: Item,Will also apply for variants,Kommer också att ansöka om varianter apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Asset kan inte avbrytas, eftersom det redan är {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Anställd {0} på Halvdag på {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Totalt arbetstid bör inte vara större än max arbetstid {0} DocType: Asset Settings,Disable CWIP Accounting,Inaktivera CWIP-redovisning apps/erpnext/erpnext/templates/pages/task_info.html,On,På apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundlade poster vid tidpunkten för försäljning. DocType: Products Settings,Product Page,Produkt sida DocType: Delivery Settings,Dispatch Settings,Dispatch Settings DocType: Material Request Plan Item,Actual Qty,Faktiska Antal DocType: Sales Invoice Item,References,Referenser DocType: Quality Inspection Reading,Reading 10,Avläsning 10 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serienummer {0} hör inte till platsen {1} DocType: Item,Barcodes,Streckkoder DocType: Hub Tracked Item,Hub Node,Nav Nod apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen. DocType: Tally Migration,Is Master Data Imported,Importeras stamdata apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Associate DocType: Asset Movement,Asset Movement,Asset Rörelse apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,ny vagn DocType: Taxable Salary Slab,From Amount,Från belopp apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt DocType: Leave Type,Encashment,inlösen apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Välj ett företag DocType: Delivery Settings,Delivery Settings,Leveransinställningar apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hämta data apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Max tillåten semester i ledighetstyp {0} är {1} DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista DocType: Student Applicant,LMS Only,Endast LMS apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tillgänglig för användning Datum ska vara efter inköpsdatum DocType: Vehicle,Wheels,hjul DocType: Packing Slip,To Package No.,Förpackningens Nej DocType: Patient Relation,Family,Familj DocType: Invoice Discounting,Invoice Discounting,Fakturabidrag DocType: Sales Invoice Item,Deferred Revenue Account,Uppskjuten inkomstkonto DocType: Production Plan,Material Requests,material Framställningar DocType: Warranty Claim,Issue Date,Utgivningsdatum DocType: Activity Cost,Activity Cost,Aktivitetskostnad DocType: Sales Invoice Timesheet,Timesheet Detail,tidrapport Detalj DocType: Purchase Receipt Item Supplied,Consumed Qty,Förbrukad Antal apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekommunikation apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Inget konto matchade dessa filter: {} apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Avslutande balans DocType: Soil Texture,Loam,Lerjord apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1} ,Sales Invoice Trends,Fakturan Trender DocType: Leave Application,Apply / Approve Leaves,Ansök / Godkänn ledigheter apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,För apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan hänvisa till rad endast om avgiften är ""På föregående v Belopp"" eller ""Föregående rad Total""" DocType: Sales Order Item,Delivery Warehouse,Leverans Lager DocType: Leave Type,Earned Leave Frequency,Intjänad avgångsfrekvens apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Subtyp DocType: Serial No,Delivery Document No,Leverans Dokument nr DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Se till att leverans är baserad på tillverkat serienummer DocType: Vital Signs,Furry,furry apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ställ "Vinst / Förlust konto på Asset Avfallshantering 'i sällskap {0} DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hämta objekt från kvitton DocType: Serial No,Creation Date,Skapelsedagen apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Målplats krävs för tillgången {0} DocType: GSTR 3B Report,November,november apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}" DocType: Production Plan Material Request,Material Request Date,Material Request Datum DocType: Purchase Order Item,Supplier Quotation Item,Leverantör offert Punkt apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materialförbrukning är inte inställd på tillverkningsinställningar. apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Visa alla utgåvor från {0} DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.- DocType: Quality Meeting Table,Quality Meeting Table,Mötesbord för kvalitet apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besök forumet DocType: Student,Student Mobile Number,Student Mobilnummer DocType: Item,Has Variants,Har Varianter DocType: Employee Benefit Claim,Claim Benefit For,Erfordra förmån för apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan inte överföras för punkt {0} i rad {1} mer än {2}. För att tillåta överfakturering, var god ange i lagerinställningar" apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Uppdatera svar apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Du har redan valt objekt från {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på månadens distribution DocType: Quality Procedure Process,Quality Procedure Process,Kvalitetsprocessprocess apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch-ID är obligatoriskt apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch-ID är obligatoriskt DocType: Sales Person,Parent Sales Person,Överordnad Försäljningsperson apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Inga objekt som ska tas emot är försenade apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Säljaren och köparen kan inte vara samma DocType: Project,Collect Progress,Samla framsteg DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Välj programmet först DocType: Patient Appointment,Patient Age,Patientåldern apps/erpnext/erpnext/config/help.py,Managing Projects,Hantera projekt DocType: Quiz,Latest Highest Score,Senaste högsta poäng apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serienummer {0} har redan returnerats DocType: Supplier,Supplier of Goods or Services.,Leverantör av varor eller tjänster. DocType: Budget,Fiscal Year,Räkenskapsår DocType: Asset Maintenance Log,Planned,Planerad apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,En {0} existerar mellan {1} och {2} ( DocType: Vehicle Log,Fuel Price,bränsle~~POS=TRUNC Pris DocType: BOM Explosion Item,Include Item In Manufacturing,Inkludera objekt i tillverkningen DocType: Bank Guarantee,Margin Money,Marginalpengar DocType: Budget,Budget,Budget apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Ange öppet apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara. apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto" DocType: Quality Review Table,Achieved,Uppnått DocType: Student Admission,Application Form Route,Ansökningsblankett Route apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Slutdatum för avtalet kan inte vara mindre än idag. DocType: Healthcare Settings,Patient Encounters in valid days,Patientmöten i giltiga dagar apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Lämna typ {0} kan inte tilldelas eftersom det lämnar utan lön apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord kommer att synas när du sparar fakturan. DocType: Lead,Follow Up,Uppföljning DocType: Item,Is Sales Item,Är Försäljningsobjekt apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Produktgruppträdet apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Produkt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt DocType: Maintenance Visit,Maintenance Time,Servicetid ,Amount to Deliver,Belopp att leverera DocType: Asset,Insurance Start Date,Försäkring Startdatum DocType: Salary Component,Flexible Benefits,Flexibla fördelar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Samma sak har skrivits in flera gånger. {0} apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen. apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Det fanns fel. apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pinkod apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Det gick inte att konfigurera standardvärden apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Anställd {0} har redan ansökt om {1} mellan {2} och {3}: DocType: Guardian,Guardian Interests,Guardian Intressen apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Uppdatera kontonamn / nummer DocType: Naming Series,Current Value,Nuvarande Värde apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret DocType: Education Settings,Instructor Records to be created by,Instruktörsrekord som ska skapas av apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} skapad DocType: GST Account,GST Account,GST-konto DocType: Delivery Note Item,Against Sales Order,Mot kundorder ,Serial No Status,Serial No Status DocType: Payment Entry Reference,Outstanding,Utestående DocType: Supplier,Warn POs,Varna PO: er ,Daily Timesheet Summary,Daglig Tidrapport Sammandrag apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Detta är baserat på aktie rörelse. Se {0} för mer information DocType: Pricing Rule,Selling,Försäljnings DocType: Payment Entry,Payment Order Status,Betalningsorder Status apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2} DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID DocType: Promotional Scheme,Promotional Scheme Product Discount,Kampanjschema Produktrabatt DocType: Website Item Group,Website Item Group,Webbplats Produkt Grupp apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Tullar och skatter DocType: Projects Settings,Projects Settings,Projektinställningar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Ange Referensdatum apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} betalningsposter kan inte filtreras efter {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell för punkt som kommer att visas i Web Site DocType: Purchase Order Item Supplied,Supplied Qty,Medföljande Antal DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Purchase Order Item,Material Request Item,Material Begäran Produkt apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Avbryt köps kvitto {0} först apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Träd artikelgrupper. DocType: Production Plan,Total Produced Qty,Totalt producerad mängd apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Det går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp DocType: Asset,Sold,Såld ,Item-wise Purchase History,Produktvis Köphistorik apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klicka på ""Skapa schema"" för att hämta Löpnummer inlagt för artikel {0}" DocType: Account,Frozen,Fryst apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,fordonstyp DocType: Sales Invoice Payment,Base Amount (Company Currency),Basbelopp (företagets valuta) DocType: Purchase Invoice,Registered Regular,Registrerad regelbunden apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Råmaterial DocType: Payment Reconciliation Payment,Reference Row,referens Row DocType: Installation Note,Installation Time,Installationstid DocType: Sales Invoice,Accounting Details,Redovisning Detaljer DocType: Shopify Settings,status html,status html apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Ta bort alla transaktioner för detta företag DocType: Designation,Required Skills,Erforderliga färdigheter DocType: Inpatient Record,O Positive,O Positiv apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investeringarna DocType: Issue,Resolution Details,Åtgärds Detaljer apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Överföringstyp DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptanskriterier apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Ange Material Begäran i ovanstående tabell apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Inga återbetalningar är tillgängliga för Journal Entry DocType: Hub Tracked Item,Image List,Bildlista DocType: Item Attribute,Attribute Name,Attribut Namn DocType: Subscription,Generate Invoice At Beginning Of Period,Generera faktura vid början av perioden DocType: BOM,Show In Website,Visa i Webbsida DocType: Loan Application,Total Payable Amount,Total Betalbelopp DocType: Task,Expected Time (in hours),Förväntad tid (i timmar) DocType: Item Reorder,Check in (group),Checka in (grupp) DocType: Soil Texture,Silt,Slam ,Qty to Order,Antal till Ordern DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Konto huvudet under skuld eller eget kapital, där vinst / förlust bokas" apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},En annan budgetpost "{0}" finns redan mot {1} "{2}" och konto "{3}" för verksamhetsåret {4} apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-schema för alla uppgifter. DocType: Opportunity,Mins to First Response,Minuter till First Response DocType: Pricing Rule,Margin Type,marginal Type apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} timmar DocType: Course,Default Grading Scale,Standardbedömningsskala DocType: Appraisal,For Employee Name,För anställdes namn DocType: Holiday List,Clear Table,Rensa Tabell DocType: Woocommerce Settings,Tax Account,Skattekonto apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Tillgängliga luckor DocType: C-Form Invoice Detail,Invoice No,Faktura Nr apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Betala DocType: Room,Room Name,Rums Namn DocType: Prescription Duration,Prescription Duration,Receptlängd apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}" DocType: Activity Cost,Costing Rate,Kalkylfrekvens apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kund adresser och kontakter DocType: Homepage Section,Section Cards,Avsnittskort ,Campaign Efficiency,Kampanjseffektivitet DocType: Discussion,Discussion,Diskussion DocType: Bank Transaction,Transaction ID,Transaktions ID DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Avdragsskatt för ej inlämnad skattebefrielse bevis DocType: Volunteer,Anytime,när som helst DocType: Bank Account,Bank Account No,Bankkontonummer DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Anmälan om anställningsskattbefrielse DocType: Patient,Surgical History,Kirurgisk historia DocType: Bank Statement Settings Item,Mapped Header,Mapped Header DocType: Employee,Resignation Letter Date,Avskedsbrev Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Ange Skillnadskonto DocType: Inpatient Record,Discharge,Ansvarsfrihet DocType: Task,Total Billing Amount (via Time Sheet),Totalt Billing Belopp (via Tidrapportering) apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Skapa avgiftsschema apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Upprepa kund Intäkter DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam DocType: Quiz,Enter 0 to waive limit,Ange 0 för att avstå från gränsen DocType: Bank Statement Settings,Mapped Items,Mappade objekt DocType: Amazon MWS Settings,IT,DET DocType: Chapter,Chapter,Kapitel apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkonto uppdateras automatiskt i POS-faktura när det här läget är valt. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Välj BOM och Antal för produktion DocType: Asset,Depreciation Schedule,avskrivningsplanen DocType: Bank Reconciliation Detail,Against Account,Mot Konto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Halv Dag Datum bör vara mellan Från datum och hittills DocType: Maintenance Schedule Detail,Actual Date,Faktiskt Datum apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Ange standardkostnadscentret i {0} företaget. apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Daglig projektöversikt för {0} DocType: Item,Has Batch No,Har Sats nr apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Årlig Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detalj apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Varor och tjänster Skatt (GST Indien) DocType: Delivery Note,Excise Page Number,Punktnotering sidnummer DocType: Asset,Purchase Date,inköpsdatum apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Kunde inte generera hemlighet DocType: Volunteer,Volunteer Type,Volontär typ DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- DocType: Shift Assignment,Shift Type,Skift typ DocType: Student,Personal Details,Personliga Detaljer apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Exportera e-fakturor apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ställ "Asset Avskrivningar kostnadsställe" i bolaget {0} ,Maintenance Schedules,Underhålls scheman DocType: Pricing Rule,Apply Rule On Brand,Tillämpa regel om märke DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdatum (via Tidrapportering) apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Kan inte stänga uppgift {0} eftersom dess beroende uppgift {1} inte är stängd. DocType: Soil Texture,Soil Type,Marktyp apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3} ,Quotation Trends,Offert Trender apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Välj finansbok för posten {0} i rad {1} DocType: Shipping Rule,Shipping Amount,Fraktbelopp DocType: Supplier Scorecard Period,Period Score,Periodpoäng apps/erpnext/erpnext/public/js/event.js,Add Customers,Lägg till kunder apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Väntande antal DocType: Lab Test Template,Special,Särskild DocType: Loyalty Program,Conversion Factor,Omvandlingsfaktor DocType: Purchase Order,Delivered,Levereras ,Vehicle Expenses,fordons Kostnader DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skapa Lab Test (s) på Försäljningsfaktura Skicka DocType: Serial No,Invoice Details,Faktura detaljer apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Lönestruktur måste lämnas in innan skattereduceringsdeklarationen lämnas in DocType: Grant Application,Show on Website,Visa på hemsidan apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Börja på DocType: Hub Tracked Item,Hub Category,Navkategori DocType: Purchase Invoice,SEZ,SEZ DocType: Purchase Receipt,Vehicle Number,Fordonsnummer DocType: Loan,Loan Amount,Lånebelopp DocType: Student Report Generation Tool,Add Letterhead,Lägg till brevpapper DocType: Program Enrollment,Self-Driving Vehicle,Självkörande fordon DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverantörs Scorecard Standing apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials hittades inte för objektet {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden DocType: Contract Fulfilment Checklist,Requirement,Krav DocType: Journal Entry,Accounts Receivable,Kundreskontra DocType: Quality Goal,Objectives,mål DocType: Travel Itinerary,Meal Preference,matpreferens ,Supplier-Wise Sales Analytics,Leverantör-Wise Sales Analytics apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Faktureringsintervall kan inte vara mindre än 1 DocType: Purchase Invoice,Availed ITC Central Tax,Utnyttjade ITC Central Tax DocType: Sales Invoice,Company Address Name,Företagets adressnamn DocType: Work Order,Use Multi-Level BOM,Använd Multi-Level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Inkludera avstämnignsanteckningar apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Det totala tilldelade beloppet ({0}) är högre än det betalda beloppet ({1}). DocType: Landed Cost Voucher,Distribute Charges Based On,Fördela avgifter som grundas på DocType: Projects Settings,Timesheets,tidrapporter DocType: HR Settings,HR Settings,HR Inställningar apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Bokföringsmästare DocType: Salary Slip,net pay info,nettolön info apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-belopp DocType: Woocommerce Settings,Enable Sync,Aktivera synkronisering DocType: Tax Withholding Rate,Single Transaction Threshold,Enda transaktionströskel DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Detta värde uppdateras i standardförsäljningsprislistan. apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Din vagn är tom DocType: Email Digest,New Expenses,nya kostnader apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC-belopp apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,Kan inte optimera rutten eftersom förarens adress saknas. DocType: Shareholder,Shareholder,Aktieägare DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp DocType: Cash Flow Mapper,Position,Placera apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Hämta artiklar från recept DocType: Patient,Patient Details,Patientdetaljer apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Leveransens natur DocType: Inpatient Record,B Positive,B Positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Maximal nytta av anställd {0} överstiger {1} med summan {2} av tidigare hävdat \ belopp apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Överfört antal apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st." DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Förkortning kan inte vara tomt eller mellanslag DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitetsmöte agenda apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupp till icke-Group apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sport DocType: Leave Control Panel,Employee (optional),Anställd (valfritt) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Materialförfrågan {0} skickad. DocType: Loan Type,Loan Name,Loan Namn apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Totalt Faktisk DocType: Chart of Accounts Importer,Chart Preview,Diagramförhandsvisning DocType: Attendance,Shift,Flytta apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,Ange API-nyckeln i Google Inställningar. apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Skapa journalpost DocType: Student Siblings,Student Siblings,elev Syskon DocType: Subscription Plan Detail,Subscription Plan Detail,Prenumerationsplandetaljer DocType: Quality Objective,Unit,Enhet apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Ange Företag ,Customer Acquisition and Loyalty,Kundförvärv och Lojalitet DocType: Issue,Response By Variance,Svar av variation DocType: Asset Maintenance Task,Maintenance Task,Underhållsuppgift apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ange B2C-gränsvärden i GST-inställningar. DocType: Marketplace Settings,Marketplace Settings,Marketplaceinställningar DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Lager där du hanterar lager av avvisade föremål apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Det gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt DocType: POS Profile,Price List,Prislista apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft. apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Räkningar DocType: Issue,Support,Stöd DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Total undantagsbelopp DocType: Content Question,Question Link,Frågeformulär ,BOM Search,BOM Sök DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,Obligatoriskt för balansräkningen DocType: Project,Total Consumed Material Cost (via Stock Entry),Total förbrukad materialkostnad (via lagerinmatning) DocType: Subscription,Subscription Period,Prenumerationsperiod apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Till datum kan inte vara mindre än Från datum ,Delayed Order Report,Försenad orderrapport DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publicera "I lager" eller "Ej i lager" på nav baserat på lager som finns i lageret. DocType: Vehicle,Fuel Type,Bränsletyp apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Ange valuta i bolaget DocType: Workstation,Wages per hour,Löner per timme apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurera {0} apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3} apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1} apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Från datum {0} kan inte vara efter arbetstagarens avlastningsdatum {1} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debitanteckning {0} har skapats automatiskt apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Skapa betalningsuppgifter DocType: Supplier,Is Internal Supplier,Är Intern Leverantör DocType: Employee,Create User Permission,Skapa användarbehörighet DocType: Employee Benefit Claim,Employee Benefit Claim,Anställningsfordran DocType: Healthcare Settings,Remind Before,Påminn före apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0} DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning" DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoäng = Hur mycket basvaluta? DocType: Salary Component,Deduction,Avdrag DocType: Item,Retain Sample,Behåll provet apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,mängd Skillnad apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1} DocType: Delivery Stop,Order Information,Beställningsinformation apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare DocType: Territory,Classification of Customers by region,Klassificering av kunder per region apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,I produktion apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Skillnad Belopp måste vara noll DocType: Project,Gross Margin,Bruttomarginal apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} gäller efter {1} arbetsdagar apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Ange Produktionsartikel först apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Beräknat Kontoutdrag balans DocType: Normal Test Template,Normal Test Template,Normal testmall apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,inaktiverad användare apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Offert apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote DocType: Salary Slip,Total Deduction,Totalt Avdrag apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta DocType: BOM,Transfer Material Against,Överför material mot ,Production Analytics,produktions~~POS=TRUNC Analytics apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Detta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lånets startdatum och låneperiod är obligatoriskt för att spara fakturabatteringen apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Kostnad Uppdaterad apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Fordonstyp krävs om transportläget är väg DocType: Inpatient Record,Date of Birth,Födelsedatum DocType: Quality Action,Resolutions,beslut apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Punkt {0} redan har returnerat DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Räkenskapsåret** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot **räkenskapsår**. DocType: Opportunity,Customer / Lead Address,Kund / Huvudadress DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverans Scorecard Setup apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Bedömningsplan Namn apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Måldetaljer apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Tillämpligt om företaget är SpA, SApA eller SRL" DocType: Work Order Operation,Work Order Operation,Arbetsorderoperation apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0} apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Ställ in detta om kunden är ett offentligt administrationsföretag. apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Leads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder" DocType: Work Order Operation,Actual Operation Time,Faktisk driftstid DocType: Authorization Rule,Applicable To (User),Är tillämpligt för (Användare) DocType: Purchase Taxes and Charges,Deduct,Dra av apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Arbetsbeskrivning DocType: Student Applicant,Applied,Applicerad apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detaljer om leveranser och leveranser tillåtna som kan återvända apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Återuppta DocType: Sales Invoice Item,Qty as per Stock UOM,Antal per lager UOM apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Namn apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company DocType: Attendance,Attendance Request,Närvaroförfrågan DocType: Purchase Invoice,02-Post Sale Discount,02-Försäljningsrabatter DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Håll koll på säljkampanjer. Håll koll på Prospekter, Offerter, kundorder etc från kampanjer för att mäta avkastning på investeringen." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Du kan inte lösa in Lojalitetspoäng som har mer värde än Grand Total. DocType: Department Approver,Approver,Godkännare apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Antal apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Fältet till aktieägare kan inte vara tomt DocType: Guardian,Work Address,arbete Adress DocType: Appraisal,Calculate Total Score,Beräkna Totalsumma DocType: Employee,Health Insurance,Hälsoförsäkring DocType: Asset Repair,Manufacturing Manager,Tillverkningsansvarig apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Löpnummer {0} är under garanti upp till {1} DocType: Plant Analysis Criteria,Minimum Permissible Value,Minsta tillåtet värde apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Användaren {0} finns redan apps/erpnext/erpnext/hooks.py,Shipments,Transporter DocType: Payment Entry,Total Allocated Amount (Company Currency),Sammanlagda anslaget (Company valuta) DocType: Purchase Order Item,To be delivered to customer,Som skall levereras till kund DocType: BOM,Scrap Material Cost,Skrot Material Kostnad apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Löpnummer {0} inte tillhör någon Warehouse DocType: Grant Application,Email Notification Sent,E-postmeddelande skickat DocType: Purchase Invoice,In Words (Company Currency),I ord (Företagsvaluta) apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Företaget är manadatoriskt för företagskonto apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Artikelnummer, lager, kvantitet krävs på rad" DocType: Bank Guarantee,Supplier,Leverantör apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Hämta Från apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Detta är en rotavdelning och kan inte redigeras. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Visa betalningsdetaljer apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Varaktighet i dagar DocType: C-Form,Quarter,Kvartal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Diverse Utgifter DocType: Global Defaults,Default Company,Standard Company DocType: Company,Transactions Annual History,Transaktioner Årshistoria apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankkonto '{0}' har synkroniserats apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Utgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet DocType: Bank,Bank Name,Bank Namn apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Ovan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Lämna fältet tomt för att göra inköpsorder för alla leverantörer DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item DocType: Vital Signs,Fluid,Vätska DocType: Leave Application,Total Leave Days,Totalt semesterdagar DocType: Email Digest,Note: Email will not be sent to disabled users,Obs: E-post kommer inte att skickas till inaktiverade användare apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Antal interaktioner apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Antal interaktioner DocType: GSTR 3B Report,February,februari apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Alternativ för varianter av varianter apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Välj Företaget ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade," DocType: Payroll Entry,Fortnightly,Var fjortonde dag DocType: Currency Exchange,From Currency,Från Valuta DocType: Vital Signs,Weight (In Kilogram),Vikt (i kilogram) DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",kapitel / kapitel_namn lämna tomt automatiskt efter att du har sparat kapitel. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Ange GST-konton i GST-inställningar apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Typ av företag DocType: Sales Invoice,Consumer,Konsument apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostnader för nya inköp apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Kundorder krävs för punkt {0} DocType: Grant Application,Grant Description,Grant Beskrivning DocType: Purchase Invoice Item,Rate (Company Currency),Andel (Företagsvaluta) DocType: Student Guardian,Others,Annat DocType: Subscription,Discounts,rabatter DocType: Bank Transaction,Unallocated Amount,oallokerad Mängd apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vänligen aktivera Gäller på inköpsorder och gäller vid bokning av faktiska utgifter apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Det går inte att hitta en matchande objekt. Välj något annat värde för {0}. DocType: POS Profile,Taxes and Charges,Skatter och avgifter DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En produkt eller en tjänst som köps, säljs eller hålls i lager." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Inga fler uppdateringar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Det går inte att välja avgiftstyp som ""På föregående v Belopp"" eller ""På föregående v Total"" för första raden" DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Detta täcker alla scorecards kopplade till denna inställning apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barn Objekt bör inte vara en produkt Bundle. Ta bort objektet `{0}` och spara apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bank apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Lägg tidrapporter DocType: Vehicle Service,Service Item,sERVICE DocType: Bank Guarantee,Bank Guarantee,Bankgaranti DocType: Bank Guarantee,Bank Guarantee,Bankgaranti DocType: Payment Request,Transaction Details,Transaktions Detaljer apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Klicka på ""Skapa schema"" för att få schemat" DocType: Item,"Purchase, Replenishment Details","Köp, detaljer om påfyllning" DocType: Products Settings,Enable Field Filters,Aktivera fältfilter apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Kundförsett objekt"" kan inte också vara köpobjekt" DocType: Blanket Order Item,Ordered Quantity,Beställd kvantitet apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare" DocType: Grading Scale,Grading Scale Intervals,Betygsskal apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ogiltig {0}! Valideringen av kontrollsiffran har misslyckats. DocType: Item Default,Purchase Defaults,Inköpsstandard apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kunde inte skapa kreditnota automatiskt, var god och avmarkera "Issue Credit Note" och skicka igen" apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,årets vinst apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: kontering för {2} kan endast göras i valuta: {3} DocType: Fee Schedule,In Process,Pågående DocType: Authorization Rule,Itemwise Discount,Produktvis rabatt apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Träd av finansräkenskaperna. DocType: Cash Flow Mapping,Cash Flow Mapping,Kassaflödesmappning apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} mot kundorder {1} DocType: Account,Fixed Asset,Fast tillgångar DocType: Amazon MWS Settings,After Date,Efter datum apps/erpnext/erpnext/config/help.py,Serialized Inventory,Serial numrerade Inventory ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-post hittades inte i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generera hemlighet DocType: Question,Question,Fråga DocType: Loan,Account Info,Kontoinformation DocType: Activity Type,Default Billing Rate,Standardfakturerings betyg DocType: Fees,Include Payment,Inkludera betalning apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Studentgrupper skapade. apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Studentgrupper skapade. DocType: Sales Invoice,Total Billing Amount,Totalt Fakturerings Mängd apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program i avgiftsstrukturen och studentgruppen {0} är olika. DocType: Bank Statement Transaction Entry,Receivable Account,Fordran Konto apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Giltig från datum måste vara mindre än giltig till datum. DocType: Employee Skill,Evaluation Date,Utvärderingsdatum apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2} DocType: Quotation Item,Stock Balance,Lagersaldo apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Kundorder till betalning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,vd DocType: Purchase Invoice,With Payment of Tax,Med betalning av skatt DocType: Expense Claim Detail,Expense Claim Detail,Räkningen Detalj apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Du får inte anmäla dig till den här kursen DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FÖR LEVERANTÖR DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balans i basvaluta DocType: Location,Is Container,Är Container DocType: Crop Cycle,This will be day 1 of the crop cycle,Detta blir dag 1 i grödan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Välj rätt konto DocType: Salary Structure Assignment,Salary Structure Assignment,Lönestrukturuppdrag DocType: Purchase Invoice Item,Weight UOM,Vikt UOM apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer DocType: Salary Structure Employee,Salary Structure Employee,Lönestruktur anställd apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Visa variantegenskaper DocType: Student,Blood Group,Blodgrupp DocType: Purchase Invoice Item,Page Break,Sidbrytning apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalningsgateway-kontot i plan {0} skiljer sig från betalnings gateway-kontot i denna betalningsförfrågan DocType: Course,Course Name,KURSNAMN apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Inga skatteinnehållsuppgifter hittades för det aktuella räkenskapsåret. DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Användare som kan godkänna en specifik arbetstagarens ledighet applikationer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Kontorsutrustning DocType: Pricing Rule,Qty,Antal DocType: Fiscal Year,Companies,Företag DocType: Supplier Scorecard,Scoring Setup,Scoring Setup apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0}) DocType: BOM,Allow Same Item Multiple Times,Tillåt samma artikel flera gånger apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Inget GST-nummer hittades för företaget. DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Höj material Begäran när lager når ombeställningsnivåer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Heltid DocType: Payroll Entry,Employees,Anställda DocType: Question,Single Correct Answer,Enstaka korrekt svar DocType: Employee,Contact Details,Kontaktuppgifter DocType: C-Form,Received Date,Mottaget Datum DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Om du har skapat en standardmall i skatter och avgifter Mall, välj en och klicka på knappen nedan." DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbelopp (Company valuta) DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Betalningsbekräftelse apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Ostödd GST-kategori för e-Way Bill JSON-generation DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Priserna kommer inte att visas om prislista inte är inställd DocType: Material Request Item,Received Quantity,Mottaget kvantitet apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Hittills måste vara större än Från datum DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debitering krävs DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Inköps Prislista DocType: Communication Medium Timeslot,Employee Group,Medarbetargrupp apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum för transaktion apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler. DocType: Job Offer Term,Offer Term,Erbjudandet Villkor DocType: Asset,Quality Manager,Kvalitetsansvarig DocType: Job Applicant,Job Opening,Jobbmöjlighet DocType: Employee,Default Shift,Standardskift DocType: Payment Reconciliation,Payment Reconciliation,Betalning Avstämning apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Välj Ansvariges namn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknik apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totalt Obetalda: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Webbplats Operation DocType: Bank Statement Transaction Payment Item,outstanding_amount,utestående belopp DocType: Supplier Scorecard,Supplier Score,Leverantörspoäng apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Schema Entré DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaktionströskel DocType: Promotional Scheme Price Discount,Discount Type,Rabatttyp apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Sammanlagt fakturerat Amt DocType: Purchase Invoice Item,Is Free Item,Är gratis artikel DocType: Supplier,Warn RFQs,Varna RFQs apps/erpnext/erpnext/templates/pages/home.html,Explore,Utforska DocType: BOM,Conversion Rate,Omvandlingsfrekvens apps/erpnext/erpnext/www/all-products/index.html,Product Search,Sök produkt ,Bank Remittance,Banköverföring DocType: Cashier Closing,To Time,Till Time DocType: Invoice Discounting,Loan End Date,Lånets slutdatum apps/erpnext/erpnext/hr/utils.py,) for {0},) för {0} DocType: Authorization Rule,Approving Role (above authorized value),Godkännande Roll (ovan auktoriserad värde) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto DocType: Loan,Total Amount Paid,Summa Betald Betalning DocType: Asset,Insurance End Date,Försäkrings slutdatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetlista DocType: Campaign,Campaign Schedules,Kampanjscheman DocType: Job Card Time Log,Completed Qty,Avslutat Antal apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering DocType: Manufacturing Settings,Allow Overtime,Tillåt övertid DocType: Training Event Employee,Training Event Employee,Utbildning Händelse anställd apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximala prov - {0} kan behållas för sats {1} och punkt {2}. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Lägg till tidsluckor apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer krävs för objekt {1}. Du har angivit {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Nuvarande värderingensomsättning apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Antalet root-konton kan inte vara mindre än 4 DocType: Training Event,Advance,Förskott apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betalnings gateway-inställningar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange vinst / förlust DocType: Opportunity,Lost Reason,Förlorad Anledning DocType: Amazon MWS Settings,Enable Amazon,Aktivera Amazon apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Rad # {0}: Konto {1} hör inte till företag {2} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Det gick inte att hitta DocType {0} apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Ny adress DocType: Quality Inspection,Sample Size,Provstorlek apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Ange Kvitto Dokument apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alla objekt har redan fakturerats apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Ange ett giltigt Från ärende nr " apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Summa tilldelade löv är flera dagar än maximal fördelning av {0} ledighetstyp för anställd {1} under perioden DocType: Branch,Branch,Bransch apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Andra leveranser utifrån (noll betyg, undantagna)" DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) DocType: Delivery Trip,Fulfillment User,Uppfyllande användare apps/erpnext/erpnext/config/settings.py,Printing and Branding,Tryckning och Branding DocType: Company,Total Monthly Sales,Total månadsförsäljning DocType: Course Activity,Enrollment,Inskrivning DocType: Payment Request,Subscription Plans,Prenumerationsplaner DocType: Agriculture Analysis Criteria,Weather,Väder DocType: Bin,Actual Quantity,Verklig Kvantitet DocType: Shipping Rule,example: Next Day Shipping,exempel: Nästa dag Leverans apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Löpnummer {0} hittades inte DocType: Fee Schedule Program,Fee Schedule Program,Avgiftsschema Program DocType: Fee Schedule Program,Student Batch,elev Batch DocType: Pricing Rule,Advanced Settings,Avancerade inställningar DocType: Supplier Scorecard Scoring Standing,Min Grade,Min betyg DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Hälso- och sjukvårdstjänstenhet DocType: Training Event Employee,Feedback Submitted,Feedback Inlagd apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0} DocType: Supplier Group,Parent Supplier Group,Moderbolaget DocType: Email Digest,Purchase Orders to Bill,Beställningar till Bill apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Ackumulerade värden i koncernföretaget DocType: Leave Block List Date,Block Date,Block Datum DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Du kan använda valfri Bootstrap 4-markering i det här fältet. Det kommer att visas på din artikelsida. apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Utgående beskattningsbara leveranser (andra än nollklassificerade, nollvärderade och undantagna" DocType: Crop,Crop,Beskära DocType: Purchase Receipt,Supplier Delivery Note,Leverantörsleveransnotering apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Ansök nu DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Typ av bevis apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktiskt antal {0} / Vänta antal {1} apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktiskt antal {0} / Vänta antal {1} DocType: Purchase Invoice,E-commerce GSTIN,E-handel GSTIN DocType: Sales Order,Not Delivered,Inte Levererad ,Bank Clearance Summary,Banken Clearance Sammanfattning apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Skapa och hantera dagliga, vecko- och månads epostflöden." apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Detta baseras på transaktioner mot denna säljare. Se tidslinjen nedan för detaljer DocType: Appraisal Goal,Appraisal Goal,Bedömning Mål DocType: Stock Reconciliation Item,Current Amount,nuvarande belopp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Byggnader apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladen har beviljats framgångsrikt apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Ny faktura DocType: Products Settings,Enable Attribute Filters,Aktivera attributfilter DocType: Fee Schedule,Fee Structure,avgift struktur DocType: Timesheet Detail,Costing Amount,Kalkyl Mängd DocType: Student Admission Program,Application Fee,Anmälningsavgift apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Skicka lönebeskedet apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Placerad i kö apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,En fråga måste ha åtminstone ett korrekt alternativ DocType: Account,Inter Company Account,Inter Company Account apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import av Bulk DocType: Sales Partner,Address & Contacts,Adress och kontakter DocType: SMS Log,Sender Name,Avsändarnamn DocType: Vital Signs,Very Hyper,Mycket Hyper DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Jordbruksanalys Kriterier DocType: HR Settings,Leave Approval Notification Template,Lämna godkännandemall för godkännande DocType: POS Profile,[Select],[Välj] DocType: Staffing Plan Detail,Number Of Positions,Antal positioner DocType: Vital Signs,Blood Pressure (diastolic),Blodtryck (diastoliskt) DocType: SMS Log,Sent To,Skickat Till DocType: Agriculture Task,Holiday Management,Holiday Management DocType: Payment Request,Make Sales Invoice,Skapa fakturan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Mjukvara apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna DocType: Company,For Reference Only.,För referens. apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Välj batchnummer apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ogiltigt {0}: {1} ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Referens Inv DocType: Sales Invoice Advance,Advance Amount,Förskottsmängd DocType: Manufacturing Settings,Capacity Planning,Kapacitetsplanering DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Avrundningsjustering (Företagsvaluta DocType: Asset,Policy number,Försäkringsnummer apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,"Från datum" krävs apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Tilldela till anställda DocType: Bank Transaction,Reference Number,Referensnummer DocType: Employee,New Workplace,Ny Arbetsplats DocType: Retention Bonus,Retention Bonus,Retention Bonus apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Materialförbrukning apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Ange som Stängt apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Ingen produkt med streckkod {0} DocType: Normal Test Items,Require Result Value,Kräver resultatvärde DocType: Purchase Invoice,Pricing Rules,Priseregler DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel på toppen av sidan DocType: Tax Withholding Rate,Tax Withholding Rate,Skattesats DocType: Pricing Rule,Max Amt,Max Amt apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,stycklistor apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Butiker DocType: Project Type,Projects Manager,Projekt Chef DocType: Serial No,Delivery Time,Leveranstid apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Åldring Baserad på apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Avtalet avbröts DocType: Item,End of Life,Uttjänta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Resa DocType: Student Report Generation Tool,Include All Assessment Group,Inkludera alla bedömningsgrupper apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum DocType: Leave Block List,Allow Users,Tillåt användare DocType: Purchase Order,Customer Mobile No,Kund Mobil nr DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kassaflödesmallar Detaljer apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånhantering DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner. DocType: Rename Tool,Rename Tool,Ändrings Verktyget apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Uppdatera Kostnad DocType: Item Reorder,Item Reorder,Produkt Ändra ordning apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form DocType: Sales Invoice,Mode of Transport,Transportsätt apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Visa lönebesked apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Transfermaterial DocType: Fees,Send Payment Request,Skicka betalningsförfrågan DocType: Travel Request,Any other details,Eventuella detaljer DocType: Water Analysis,Origin,Ursprung apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Ställ återkommande efter att ha sparat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Välj förändringsbelopp konto DocType: Purchase Invoice,Price List Currency,Prislista Valuta DocType: Naming Series,User must always select,Användaren måste alltid välja DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager DocType: Installation Note,Installation Note,Installeringsnotis apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,Visa lagermässigt lager DocType: Soil Texture,Clay,Lera DocType: Course Topic,Topic,Ämne apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Kassaflöde från finansiering DocType: Budget Account,Budget Account,budget-konto DocType: Quality Inspection,Verified By,Verifierad Av DocType: Travel Request,Name of Organizer,Organisatorens namn apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Det går inte att ändra bolagets standardvaluta, eftersom det redan finns transaktioner. Transaktioner måste avbokas att ändra valuta." DocType: Cash Flow Mapping,Is Income Tax Liability,Är inkomstskattansvar DocType: Grading Scale Interval,Grade Description,grade Beskrivning DocType: Clinical Procedure,Is Invoiced,Faktureras apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Skapa skattemall DocType: Stock Entry,Purchase Receipt No,Inköpskvitto Nr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Handpenning DocType: Sales Invoice, Shipping Bill Number,Fraktsedelsnummer apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Skapa lönebeskedet apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,spårbarhet DocType: Asset Maintenance Log,Actions performed,Åtgärder utförda DocType: Cash Flow Mapper,Section Leader,Sektionsledare DocType: Sales Invoice,Transport Receipt No,Transport kvitto nr DocType: Quiz Activity,Pass,Passera apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Lägg till kontot till företagets rotnivå - apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Källa fonderna (skulder) apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Källa och målplats kan inte vara samma apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Skillnadskonto måste vara ett konto för tillgång / ansvar, eftersom denna aktieinmatning är en öppningsinmatning" DocType: Supplier Scorecard Scoring Standing,Employee,Anställd DocType: Bank Guarantee,Fixed Deposit Number,Fast Deponeringsnummer DocType: Asset Repair,Failure Date,Fel datum DocType: Support Search Source,Result Title Field,Resultat Titel Fält apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Sammanfattning av samtal DocType: Sample Collection,Collected Time,Samlad tid DocType: Employee Skill Map,Employee Skills,Medarbetares färdigheter DocType: Company,Sales Monthly History,Försäljning månadshistoria apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Ange minst en rad i tabellen Skatter och avgifter DocType: Asset Maintenance Task,Next Due Date,Nästa Förfallodatum apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Välj Batch apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} är fullt fakturerad apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vitala tecken DocType: Payment Entry,Payment Deductions or Loss,Betalnings Avdrag eller förlust DocType: Soil Analysis,Soil Analysis Criterias,Kriterier för markanalys apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standard avtalsvillkor för försäljning eller köp. DocType: Shift Type,Begin check-in before shift start time (in minutes),Börja incheckningen innan skiftets starttid (i minuter) DocType: BOM Item,Item operation,Artikeloperation apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupp av Voucher apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Är du säker på att du vill avbryta detta möte? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrumsprispaket apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Sales Pipeline apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Obligatorisk På DocType: Rename Tool,File to Rename,Fil att byta namn på apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Välj BOM till punkt i rad {0} apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Hämta prenumerationsuppdateringar apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} matchar inte företaget {1} i Konto: {2} apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kurs: DocType: Soil Texture,Sandy Loam,Sandig blandjord apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Student LMS-aktivitet DocType: POS Profile,Applicable for Users,Gäller för användare DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Ställer du projekt och alla uppgifter till status {0}? DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Ställ in förskott och fördela (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Inga arbetsorder skapade apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutiska apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Du kan bara skicka lämna kollaps för ett giltigt inkasseringsbelopp apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kostnad för köpta varor DocType: Employee Separation,Employee Separation Template,Medarbetarens separationsmall DocType: Selling Settings,Sales Order Required,Kundorder krävs apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bli en säljare DocType: Shift Type,The number of occurrence after which the consequence is executed.,Antalet händelser varefter konsekvensen utförs. ,Procurement Tracker,Upphandlingsspårare DocType: Purchase Invoice,Credit To,Kredit till apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Fel för autentisering i rutan apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Aktiva Leads / Kunder DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Lämna tomt för att använda standardleveransnotatformatet apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Räkenskapsårets slutdatum bör vara ett år efter räkenskapsårets startdatum DocType: Employee Education,Post Graduate,Betygsinlägg DocType: Quality Meeting,Agenda,Dagordning DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Underhållsschema Detalj DocType: Supplier Scorecard,Warn for new Purchase Orders,Varning för nya inköpsorder DocType: Quality Inspection Reading,Reading 9,Avläsning 9 DocType: Supplier,Is Frozen,Är Frozen DocType: Tally Migration,Processed Files,Bearbetade filer apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Grupp nod lager är inte tillåtet att välja för transaktioner apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension {0} is required for 'Balance Sheet' account {1}.,Bokföringsdimension {0} krävs för 'Balansräkning' -konto {1}. DocType: Buying Settings,Buying Settings,Köpinställningar DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nr för ett Färdigt objekt DocType: Upload Attendance,Attendance To Date,Närvaro Till Datum DocType: Request for Quotation Supplier,No Quote,Inget citat DocType: Support Search Source,Post Title Key,Posttitelnyckel apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,För jobbkort DocType: Warranty Claim,Raised By,Höjt av apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,recept DocType: Payment Gateway Account,Payment Account,Betalningskonto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Ange vilket bolag för att fortsätta apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Nettoförändring av kundfordringar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Kompensations Av DocType: Job Applicant,Accepted,Godkända DocType: POS Closing Voucher,Sales Invoices Summary,Sammanfattning av försäljningsfakturor apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Till partnamn DocType: Grant Application,Organization,Organisation DocType: Grant Application,Organization,Organisation DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Grupp efter parti DocType: SG Creation Tool Course,Student Group Name,Student gruppnamn apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Visa exploderad vy apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Skapa avgifter apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras. apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,sökresultat DocType: Homepage Section,Number of Columns,Antal kolumner DocType: Room,Room Number,Rumsnummer apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Pris hittades inte för artikel {0} i prislistan {1} apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,beställaren apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ogiltig referens {0} {1} apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regler för tillämpning av olika kampanjprogram. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3} DocType: Shipping Rule,Shipping Rule Label,Frakt Regel Etikett DocType: Journal Entry Account,Payroll Entry,Löneinmatning apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Visa avgifter apps/erpnext/erpnext/public/js/conf.js,User Forum,Användarforum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Råvaror kan inte vara tomt. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt." DocType: Contract,Fulfilment Status,Uppfyllningsstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov DocType: Item Variant Settings,Allow Rename Attribute Value,Tillåt Byt namn på attributvärde apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick Journal Entry apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel DocType: Restaurant,Invoice Series Prefix,Faktura Serie Prefix DocType: Employee,Previous Work Experience,Tidigare Arbetslivserfarenhet apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Uppdatera kontonummer / namn apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Tilldela lönestruktur DocType: Support Settings,Response Key List,Response Key List DocType: Job Card,For Quantity,För Antal apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Ange planerad Antal till punkt {0} vid rad {1} DocType: Support Search Source,API,API DocType: Support Search Source,Result Preview Field,Resultatförhandsgranskningsfält apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} hittade artiklar. DocType: Item Price,Packing Unit,Förpackningsenhet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} är inte skickad DocType: Subscription,Trialling,testar DocType: Sales Invoice Item,Deferred Revenue,Uppskjuten intäkt DocType: Bank Account,GL Account,GL-konto DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantkonto används för att skapa försäljningsfaktura DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Undantag underkategori DocType: Member,Membership Expiry Date,Medlemskapets utgångsdatum apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} måste vara negativ i returdokument DocType: Employee Tax Exemption Proof Submission,Submission Date,Inlämningsdatum ,Minutes to First Response for Issues,Minuter till First Response för frågor DocType: Purchase Invoice,Terms and Conditions1,Villkor och Conditions1 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Namnet på institutet som du installerar systemet. DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kontering frysta fram till detta datum, ingen kan göra / ändra posten förutom ange roll nedan." apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Senaste pris uppdaterat i alla BOMs DocType: Project User,Project Status,Projektstatus DocType: UOM,Check this to disallow fractions. (for Nos),Markera att tillåta bråkdelar. (För NOS) DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (för Student Sökande) apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusbetalningsdatum kan inte vara ett förflutet datum DocType: Travel Request,Copy of Invitation/Announcement,Kopia av inbjudan / tillkännagivande DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Utövaren Service Unit Schedule DocType: Sales Invoice,Transporter Name,Transportör Namn DocType: Authorization Rule,Authorized Value,Auktoriserad Värde DocType: BOM,Show Operations,Visa Operations ,Minutes to First Response for Opportunity,Minuter till First Response för Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Totalt Frånvarande apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Betalningsbart belopp apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Måttenhet DocType: Fiscal Year,Year End Date,År Slutdatum DocType: Task Depends On,Task Depends On,Uppgift Beror på apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Möjlighet DocType: Options,Option,Alternativ DocType: Operation,Default Workstation,Standard arbetsstation DocType: Payment Entry,Deductions or Loss,Avdrag eller förlust apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} är stängd DocType: Email Digest,How frequently?,Hur ofta? apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Totalt samlat: {0} DocType: Purchase Receipt,Get Current Stock,Få Nuvarande lager DocType: Purchase Invoice,ineligible,berättigade apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree of Bill of Materials DocType: Student,Joining Date,Registreringsdatum ,Employees working on a holiday,Anställda som arbetar på en semester ,TDS Computation Summary,TDS-beräkningsöversikt DocType: Share Balance,Current State,Nuvarande tillstånd apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark Närvarande DocType: Share Transfer,From Shareholder,Från aktieägare apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Mer än beloppet DocType: Project,% Complete Method,% Komplett metod apps/erpnext/erpnext/healthcare/setup.py,Drug,Läkemedel apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Underhåll startdatum kan inte vara före leveransdatum för Löpnummer {0} DocType: Work Order,Actual End Date,Faktiskt Slutdatum DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Är finansieringskostnadsjustering DocType: BOM,Operating Cost (Company Currency),Driftskostnad (Company valuta) DocType: Authorization Rule,Applicable To (Role),Är tillämpligt för (Roll) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Väntar på blad DocType: BOM Update Tool,Replace BOM,Byt ut BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} finns redan DocType: Patient Encounter,Procedures,Rutiner apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Försäljningsorder är inte tillgängliga för produktion DocType: Asset Movement,Purpose,Syfte DocType: Company,Fixed Asset Depreciation Settings,Fast avskrivning Inställningar DocType: Item,Will also apply for variants unless overrridden,Kommer också att ansöka om varianter såvida inte överskriden DocType: Purchase Invoice,Advances,Förskott DocType: HR Settings,Hiring Settings,Anställa inställningar DocType: Work Order,Manufacture against Material Request,Tillverkning mot Material Begäran apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Bedömningsgrupp: DocType: Item Reorder,Request for,Begäran om apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Godkända användare kan inte vara samma användare som regeln är tillämpad på DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (enligt Stock UOM) DocType: SMS Log,No of Requested SMS,Antal Begärd SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Lämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Nästa steg DocType: Travel Request,Domestic,Inhemsk apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Anställningsöverföring kan inte lämnas in före överlämningsdatum DocType: Certification Application,USD,USD apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Återstående balans DocType: Selling Settings,Auto close Opportunity after 15 days,Stäng automatiskt Affärsmöjlighet efter 15 dagar apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}. apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Streckkoden {0} är inte en giltig {1} kod apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,slut År apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Bly% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Bly% apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde DocType: Sales Invoice,Driver,Förare DocType: Vital Signs,Nutrition Values,Näringsvärden DocType: Lab Test Template,Is billable,Är fakturerbar DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredjepartsdistributör/återförsäljare/kommissionär/influencer som säljer företagets produkter mot provision. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} mot beställning {1} DocType: Patient,Patient Demographics,Patient Demographics DocType: Task,Actual Start Date (via Time Sheet),Faktiska startdatum (via Tidrapportering) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Detta är ett exempel webbplats automatiskt genererade från ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Åldringsräckvidd 1 DocType: Shopify Settings,Enable Shopify,Aktivera Shopify apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Det totala förskottsbeloppet får inte vara större än det totala beloppet DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.","Schablonskatt mall som kan tillämpas på alla köptransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnadshuvuden som "Shipping", "Försäkring", "Hantera" etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** artiklar * *. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på "Föregående rad Total" kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Tänk skatt eller avgift för: I det här avsnittet kan du ange om skatten / avgiften är endast för värdering (inte en del av den totala) eller endast för total (inte tillföra värde till objektet) eller för båda. 10. Lägg till eller dra av: Oavsett om du vill lägga till eller dra av skatten." DocType: Homepage,Homepage,Hemsida DocType: Grant Application,Grant Application Details ,Ange ansökningsdetaljer DocType: Employee Separation,Employee Separation,Anställd separering DocType: BOM Item,Original Item,Ursprunglig artikel apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Arvodes Records Skapad - {0} DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Värdet {0} tilldelas redan en befintlig artikel {2}. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1} apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Ingenting ingår i brutto apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill finns redan för det här dokumentet apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Välj Attributvärden DocType: Purchase Invoice,Reason For Issuing document,Orsak för att utfärda dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.- apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Nästa Kontakta Vid kan inte vara densamma som den ledande e-postadress DocType: Tax Rule,Billing City,Fakturerings Ort apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Tillämpligt om företaget är en individ eller ett innehav apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Loggtyp krävs för incheckningar som faller i skiftet: {0}. DocType: Asset,Manual,Manuell DocType: Tally Migration,Is Master Data Processed,Behandlas stamdata DocType: Salary Component Account,Salary Component Account,Lönedel konto DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol apps/erpnext/erpnext/config/non_profit.py,Donor information.,Donorinformation. apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort" DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal vilande blodtryck hos en vuxen är cirka 120 mmHg systolisk och 80 mmHg diastolisk, förkortad "120/80 mmHg"" DocType: Journal Entry,Credit Note,Kreditnota apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Färdig bra varukod apps/erpnext/erpnext/config/desktop.py,Quality,Kvalitet DocType: Projects Settings,Ignore Employee Time Overlap,Ignorera överlappning av arbetstiden DocType: Warranty Claim,Service Address,Serviceadress apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importera stamdata DocType: Asset Maintenance Task,Calibration,Kalibrering apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} håller företaget stängt apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturerbara timmar apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Lämna statusmeddelande DocType: Patient Appointment,Procedure Prescription,Förfarande recept apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Möbler och inventarier DocType: Travel Request,Travel Type,Rese typ DocType: Purchase Invoice Item,Manufacture,Tillverkning DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.- apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company DocType: Shift Type,Enable Different Consequence for Early Exit,Aktivera olika konsekvenser för tidig utgång ,Lab Test Report,Lab Test Report DocType: Employee Benefit Application,Employee Benefit Application,Anställningsförmånsansökan apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Det finns ytterligare lönekomponenter. DocType: Purchase Invoice,Unregistered,Oregistrerad apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Vänligen Följesedel först DocType: Student Applicant,Application Date,Ansökningsdatum DocType: Salary Component,Amount based on formula,Belopp baserat på formel DocType: Purchase Invoice,Currency and Price List,Valuta och prislista apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Skapa underhållsbesök DocType: Opportunity,Customer / Lead Name,Kund / Huvudnamn apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Utförsäljningsdatum inte nämnt DocType: Payroll Period,Taxable Salary Slabs,Skattepliktiga löneskivor apps/erpnext/erpnext/config/manufacturing.py,Production,Produktion apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ogiltig GSTIN! Ingången du har angett stämmer inte med formatet för GSTIN. DocType: Guardian,Occupation,Ockupation apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},För kvantitet måste vara mindre än kvantitet {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Rad {0}: Startdatum måste vara före slutdatum DocType: Salary Component,Max Benefit Amount (Yearly),Max förmånsbelopp (Årlig) apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS-ränta% DocType: Crop,Planting Area,Planteringsområde apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Totalt (Antal) DocType: Installation Note Item,Installed Qty,Installerat antal apps/erpnext/erpnext/utilities/user_progress.py,You added ,Du har lagt till ,Product Bundle Balance,Produktbuntbalans DocType: Purchase Taxes and Charges,Parenttype,Parenttype apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Centralskatt apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,utbildning Resultat DocType: Purchase Invoice,Is Paid,Är betalad DocType: Salary Structure,Total Earning,Totalt Tjänar DocType: Purchase Receipt,Time at which materials were received,Tidpunkt för material mottogs DocType: Products Settings,Products per Page,Produkter per sida DocType: Stock Ledger Entry,Outgoing Rate,Utgående betyg apps/erpnext/erpnext/controllers/accounts_controller.py, or ,eller apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Tilldelat belopp kan inte vara negativt DocType: Sales Order,Billing Status,Faktureringsstatus apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Rapportera ett problem apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.",Om du {0} {1} kvantiteter av artikeln {2} kommer schemat {3} att tillämpas på objektet. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Kostnader apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Högre apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vikt DocType: Production Plan,Ignore Existing Projected Quantity,Ignorera befintligt beräknat antal apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Lämna godkännandemeddelande DocType: Buying Settings,Default Buying Price List,Standard Inköpslista DocType: Payroll Entry,Salary Slip Based on Timesheet,Lön Slip Baserat på Tidrapport apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Köpkurs apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rad {0}: Ange plats för tillgångsobjektet {1} DocType: Employee Checkin,Attendance Marked,Närvaro markerad DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ange standardvärden som bolaget, Valuta, varande räkenskapsår, etc." DocType: Payment Entry,Payment Type,Betalning Typ apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Ingen vinst eller förlust i växelkursen DocType: Leave Control Panel,Select Employees,Välj Anställda DocType: Shopify Settings,Sales Invoice Series,Försäljningsfaktura-serien DocType: Bank Reconciliation,To Date,Till Datum DocType: Opportunity,Potential Sales Deal,Potentiella säljmöjligheter DocType: Complaint,Complaints,klagomål DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Arbetsgivarbeskattningsdeklaration DocType: Payment Entry,Cheque/Reference Date,Check / Referens Datum apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Inga artiklar med materialförteckning. apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Anpassa hemsektioner DocType: Purchase Invoice,Total Taxes and Charges,Totala skatter och avgifter DocType: Payment Entry,Company Bank Account,Företagets bankkonto DocType: Employee,Emergency Contact,Kontaktinformation I En Nödsituation DocType: Bank Reconciliation Detail,Payment Entry,betalning Entry ,sales-browser,försäljning-browser apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Huvudbok DocType: Drug Prescription,Drug Code,Drogkod DocType: Target Detail,Target Amount,Målbeloppet apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} finns inte DocType: POS Profile,Print Format for Online,Skriv ut format för online DocType: Shopping Cart Settings,Shopping Cart Settings,Varukorgen Inställningar DocType: Journal Entry,Accounting Entries,Bokföringsposter DocType: Job Card Time Log,Job Card Time Log,Jobbkortets tidlogg apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Om vald prissättning regel är gjord för "Rate", kommer den att skriva över Prislista. Prissättning Regelkurs är slutkursen, så ingen ytterligare rabatt ska tillämpas. Därför kommer det i transaktioner som Försäljningsorder, Inköpsorder mm att hämtas i fältet "Rate" istället för "Price List Rate" -fältet." DocType: Journal Entry,Paid Loan,Betalt lån apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicera post. Kontrollera autentiseringsregel {0} DocType: Journal Entry Account,Reference Due Date,Referens förfallodatum DocType: Purchase Order,Ref SQ,Ref SQ DocType: Issue,Resolution By,Upplösning av DocType: Leave Type,Applicable After (Working Days),Gäller efter (arbetsdagar) apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Kvitto dokument måste lämnas in DocType: Purchase Invoice Item,Received Qty,Mottagna Antal DocType: Stock Entry Detail,Serial No / Batch,Löpnummer / Batch apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Inte betalda och inte levereras DocType: Product Bundle,Parent Item,Överordnad produkt DocType: Account,Account Type,Användartyp DocType: Shopify Settings,Webhooks Details,Webbooks detaljer apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Inga tidrapporter DocType: GoCardless Mandate,GoCardless Customer,GoCardless kund apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Lämna typ {0} kan inte bära vidarebefordrade apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Underhållsschema genereras inte för alla objekt. Klicka på ""Generera Schema '" ,To Produce,Att Producera DocType: Leave Encashment,Payroll,Löner apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","För rad {0} i {1}. Om du vill inkludera {2} i punkt hastighet, rader {3} måste också inkluderas" DocType: Healthcare Service Unit,Parent Service Unit,Föräldra serviceenhet DocType: Packing Slip,Identification of the package for the delivery (for print),Identifiering av paketet för leverans (för utskrift) DocType: Bin,Reserved Quantity,Reserverad Kvantitet apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Ange giltig e-postadress apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Ange giltig e-postadress DocType: Volunteer Skill,Volunteer Skill,Volontärfärdighet DocType: Bank Reconciliation,Include POS Transactions,Inkludera POS-transaktioner DocType: Quality Action,Corrective/Preventive,Korrigerande / Förebyggande DocType: Purchase Invoice,Inter Company Invoice Reference,Interfaktura Referens apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Var god välj ett objekt i vagnen DocType: Landed Cost Voucher,Purchase Receipt Items,Inköpskvitto artiklar apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Ange skatte-ID för kunden '% s' apps/erpnext/erpnext/config/help.py,Customizing Forms,Anpassa formulären apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Resterande skuld apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Avskrivningsbelopp under perioden DocType: Sales Invoice,Is Return (Credit Note),Är Retur (Kreditnot) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Starta jobbet apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serienummer krävs för tillgången {0} DocType: Leave Control Panel,Allocate Leaves,Tilldel löv apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Funktionshindrade mall får inte vara standardmall DocType: Pricing Rule,Price or Product Discount,Pris eller produktrabatt apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,För rad {0}: Ange planerad mängd DocType: Account,Income Account,Inkomst konto apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Leverans apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tilldelandestrukturer... DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal DocType: Restaurant Menu,Restaurant Menu,Restaurangmeny apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Lägg till leverantörer DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loyalty Program,Help Section,Hjälpavsnitt apps/erpnext/erpnext/www/all-products/index.html,Prev,Föregående DocType: Appraisal Goal,Key Responsibility Area,Nyckelansvar Områden DocType: Delivery Trip,Distance UOM,Avstånd UOM apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Student partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter" DocType: Payment Entry,Total Allocated Amount,Sammanlagda anslaget apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Ange standardinventeringskonto för evig inventering apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ fullfill Sales Order {2}",Kan inte leverera serienumret {0} av punkt {1} eftersom det är reserverat för \ fullfill Försäljningsorder {2} DocType: Material Request Plan Item,Material Request Type,Typ av Materialbegäran apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Skicka Grant Review Email apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","Localstorage är full, inte spara" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk DocType: Employee Benefit Claim,Claim Date,Ansökningsdatum apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Rumskapacitet apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Det finns redan en post för objektet {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Du kommer att förlora register över tidigare genererade fakturor. Är du säker på att du vill starta om den här prenumerationen? DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Anmälningsavgift DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitetsprogram Samling DocType: Stock Entry Detail,Subcontracted Item,Underleverantörsartikel apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} tillhör inte gruppen {1} DocType: Budget,Cost Center,Kostnadscenter apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Rabatt # DocType: Tax Rule,Shipping Country,Frakt Land DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Kundens Tax Id från Försäljningstransaktioner DocType: Upload Attendance,Upload HTML,Ladda upp HTML DocType: Employee,Relieving Date,Avgångs Datum DocType: Purchase Invoice,Total Quantity,Total kvantitet apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prissättning regel görs för att skriva Prislista / definiera rabatt procentsats baserad på vissa kriterier. apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Servicenivåavtalet har ändrats till {0}. DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kan endast ändras via lagerposter / följesedel / inköpskvitto DocType: Employee Education,Class / Percentage,Klass / Procent DocType: Shopify Settings,Shopify Settings,Shopify-inställningar DocType: Amazon MWS Settings,Market Place ID,Marknadsplats ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Chef för Marknad och Försäljning DocType: Video,Vimeo,Vimeo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstskatt DocType: HR Settings,Check Vacancies On Job Offer Creation,Kolla lediga jobb vid skapande av jobb apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Gå till Letterheads DocType: Subscription,Cancel At End Of Period,Avbryt vid slutet av perioden apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Egenskapen är redan tillagd DocType: Item Supplier,Item Supplier,Produkt Leverantör apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojalitetspoäng: {0} apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Inga objekt valda för överföring apps/erpnext/erpnext/config/buying.py,All Addresses.,Alla adresser. DocType: Company,Stock Settings,Stock Inställningar apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag" DocType: Vehicle,Electric,Elektrisk DocType: Task,% Progress,% Framgång apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Vinst / förlust på Asset Avfallshantering apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Endast studentansökaren med statusen "Godkänd" kommer att väljas i tabellen nedan. DocType: Tax Withholding Category,Rates,Priser apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Kontonummer för konto {0} är inte tillgängligt.
Ställ in din kontoplan korrekt. DocType: Task,Depends on Tasks,Beror på Uppgifter apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Hantera Kundgruppsträd. DocType: Normal Test Items,Result Value,Resultatvärde DocType: Hotel Room,Hotels,hotell apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Nytt kostnadsställe Namn DocType: Leave Control Panel,Leave Control Panel,Lämna Kontrollpanelen DocType: Project,Task Completion,uppgift Slutförande apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Inte i lager DocType: Volunteer,Volunteer Skills,Volontärfärdigheter DocType: Additional Salary,HR User,HR-Konto DocType: Bank Guarantee,Reference Document Name,Referensdokumentnamn DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter och avgifter Avdragen DocType: Support Settings,Issues,Frågor DocType: Shift Type,Early Exit Consequence after,Konsekvens för tidig utgång efter DocType: Loyalty Program,Loyalty Program Name,Lojalitetsprogramnamn apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status måste vara en av {0} apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Påminnelse om att uppdatera GSTIN Skickat DocType: Sales Invoice,Debit To,Debitering DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurang menyobjekt DocType: Delivery Note,Required only for sample item.,Krävs endast för provobjekt. DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiska Antal Efter transaktion ,Pending SO Items For Purchase Request,I avvaktan på SO Artiklar till inköpsanmodan apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Antagning apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} är inaktiverad DocType: Supplier,Billing Currency,Faktureringsvaluta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Stor DocType: Loan,Loan Application,Låneansökan DocType: Crop,Scientific Name,Vetenskapligt namn DocType: Healthcare Service Unit,Service Unit Type,Typ av serviceenhet DocType: Bank Account,Branch Code,Gren-kod apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Totalt löv DocType: Customer,"Reselect, if the chosen contact is edited after save",Välj om den valda kontakten är redigerad efter spara DocType: Quality Procedure,Parent Procedure,Föräldraförfarande DocType: Patient Encounter,In print,I tryck DocType: Accounting Dimension,Accounting Dimension,Redovisningsdimension ,Profit and Loss Statement,Resultaträkning DocType: Bank Reconciliation Detail,Cheque Number,Check Nummer apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Föremålet som nämns av {0} - {1} faktureras redan ,Sales Browser,Försäljnings Webbläsare DocType: Journal Entry,Total Credit,Total Credit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2} apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Utlåning (tillgångar) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Gäldenärer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Stor DocType: Bank Statement Settings,Bank Statement Settings,Bankdeklarationsinställningar DocType: Shopify Settings,Customer Settings,Kundinställningar DocType: Homepage Featured Product,Homepage Featured Product,Hemsida Aktuell produkt apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Visa beställningar DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marknadsföringsadress (för att dölja och uppdatera etikett) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Alla bedömningsgrupper apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} krävs för att generera e-Way Bill JSON apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Ny Lager Namn DocType: Shopify Settings,App Type,App typ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Totalt {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territorium DocType: Pricing Rule,Apply Rule On Item Code,Tillämpa regel om artikelkod apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Ange antal besökare (krävs) DocType: Stock Settings,Default Valuation Method,Standardvärderingsmetod apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Avgift apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Visa kumulativ mängd apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Uppdatering pågår. Det kan ta ett tag. DocType: Production Plan Item,Produced Qty,Producerad mängd DocType: Vehicle Log,Fuel Qty,bränsle Antal DocType: Stock Entry,Target Warehouse Name,Target Lagernamn DocType: Work Order Operation,Planned Start Time,Planerad starttid DocType: Course,Assessment,Värdering DocType: Payment Entry Reference,Allocated,Tilldelad apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust. apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext kunde inte hitta någon matchande betalningspost DocType: Student Applicant,Application Status,ansökan Status DocType: Additional Salary,Salary Component Type,Lönkomponenttyp DocType: Sensitivity Test Items,Sensitivity Test Items,Känslighetstestpunkter DocType: Website Attribute,Website Attribute,Webbplatsattribut DocType: Project Update,Project Update,Projektuppdatering DocType: Fees,Fees,avgifter DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Ange växelkursen för att konvertera en valuta till en annan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Offert {0} avbryts apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Totala utestående beloppet DocType: Sales Partner,Targets,Mål apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Vänligen registrera SIREN-numret i företagsinformationsfilen DocType: Quality Action Table,Responsible,Ansvarig DocType: Email Digest,Sales Orders to Bill,Försäljningsorder till Bill DocType: Price List,Price List Master,Huvudprislista DocType: GST Account,CESS Account,CESS-konto DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Länk till materialförfrågan DocType: Quiz,Score out of 100,Betyg av 100 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumaktivitet DocType: Quiz,Grading Basis,Betygsgrund apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SÅ Nej DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankräkning Transaktionsinställningsobjekt apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Hittills kan det inte vara större än medarbetarens avlastningsdatum apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Skapa Kunden från Prospekt {0} apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Välj patient DocType: Price List,Applicable for Countries,Gäller Länder DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternamn apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Endast Lämna applikationer med status 'Godkänd' och 'Avvisad' kan lämnas in apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Skapar dimensioner ... apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student gruppnamn är obligatorisk i rad {0} DocType: Homepage,Products to be shown on website homepage,Produkter som ska visas på startsidan för webbplatsen DocType: HR Settings,Password Policy,Lösenordspolicy apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Detta är en rot kundgrupp och kan inte ändras. DocType: Student,AB-,AB- apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Det totala slutförda antalet måste vara större än noll DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Åtgärd om ackumulerad månadsbudget överskrider PO apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Att placera DocType: Stock Entry,Stock Entry (Outward GIT),Lagerinmatning (GIT) DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valutakursomvärdering DocType: POS Profile,Ignore Pricing Rule,Ignorera Prisregler DocType: Employee Education,Graduate,Examinera DocType: Leave Block List,Block Days,Block Dagar apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Fraktadressen har inget land, vilket krävs för denna leveransregel" DocType: Journal Entry,Excise Entry,Punktnotering DocType: Bank,Bank Transaction Mapping,Kartläggning av banktransaktioner apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Kundorder {0} finns redan mot Kundens beställning {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.","Standard Villkor som kan läggas till försäljning och inköp. Exempel: 1. giltighet erbjudandet. 1. Betalningsvillkor (på förhand på kredit, del förskott etc). 1. Vad är extra (eller betalas av kunden). 1. Säkerhet / användning varning. 1. Garanti om något. 1. Returer Policy. 1. Villkor för leverans, om tillämpligt. 1. Sätt att hantera konflikter, ersättning, ansvar, etc. 1. Adresser och kontaktinformation för ditt företag." DocType: Homepage Section,Section Based On,Avsnitt baserat på DocType: Issue,Issue Type,Typ av utgåva DocType: Attendance,Leave Type,Ledighetstyp DocType: Purchase Invoice,Supplier Invoice Details,Detaljer leverantörsfaktura DocType: Agriculture Task,Ignore holidays,Ignorera semester apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Utgift / Differens konto ({0}) måste vara ett ""vinst eller förlust"" konto" DocType: Stock Entry Detail,Stock Entry Child,Lagerinförande barn DocType: Project,Copied From,Kopierad från DocType: Project,Copied From,Kopierad från apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura som redan skapats för alla faktureringstimmar apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Namn fel: {0} DocType: Healthcare Service Unit Type,Item Details,Artikel detaljer DocType: Cash Flow Mapping,Is Finance Cost,Är finansieringskostnad apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Närvaro för anställd {0} är redan märkt DocType: Packing Slip,If more than one package of the same type (for print),Om mer än ett paket av samma typ (för utskrift) apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Ange standardkund i Restauranginställningar ,Salary Register,lön Register DocType: Company,Default warehouse for Sales Return,Standardlager för återförsäljning DocType: Warehouse,Parent Warehouse,moderLager DocType: Subscription,Net Total,Netto Totalt apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Ställ in varans hållbarhet i dagar för att ställa in löptid baserat på tillverkningsdatum plus hållbarhet. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1} apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rad {0}: Ange betalningsmetod i betalningsschema apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definiera olika lån typer DocType: Bin,FCFS Rate,FCFS betyg DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Utestående Belopp apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tid (i min) DocType: Task,Working,Arbetande DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kö (FIFO) DocType: Homepage Section,Section HTML,Avsnitt HTML apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Budgetår apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} tillhör inte företaget {1} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Det gick inte att lösa kriterierna för funktionen {0}. Se till att formeln är giltig. apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kostnad som på DocType: Healthcare Settings,Out Patient Settings,Ut patientinställningar DocType: Account,Round Off,Runda Av DocType: Service Level Priority,Resolution Time,Upplösningstid apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Mängden måste vara positiv DocType: Job Card,Requested Qty,Begärt Antal apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Fälten från aktieägare och till aktieägare kan inte vara tomma DocType: Cashier Closing,Cashier Closing,Kassat stängning DocType: Tax Rule,Use for Shopping Cart,Används för Varukorgen DocType: Homepage,Homepage Slideshow,Hemsida Bildspel apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Välj serienummer DocType: BOM Item,Scrap %,Skrot% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Skapa leverantörsoffert DocType: Travel Request,Require Full Funding,Kräver full finansiering DocType: Maintenance Visit,Purposes,Ändamål DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Minst ett objekt ska anges med negativt kvantitet i returdokument DocType: Shift Type,Grace Period Settings For Auto Attendance,Inställningar för nådeperiod för automatisk närvaro apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} längre än alla tillgängliga arbetstiden i arbetsstation {1}, bryta ner verksamheten i flera operationer" DocType: Membership,Membership Status,Medlemsstatus DocType: Travel Itinerary,Lodging Required,Logi krävs DocType: Promotional Scheme,Price Discount Slabs,Prisrabattplattor DocType: Stock Reconciliation Item,Current Serial No,Aktuellt serienummer DocType: Employee,Attendance and Leave Details,Information om närvaro och lämna ,Requested,Begärd apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Anmärkningar DocType: Asset,In Maintenance,Under underhåll DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klicka på den här knappen för att dra dina försäljningsorderdata från Amazon MWS. DocType: Vital Signs,Abdomen,Buk apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Inga utestående fakturor kräver valutakursvärdering DocType: Purchase Invoice,Overdue,Försenad DocType: Account,Stock Received But Not Billed,Stock mottagits men inte faktureras apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root Hänsyn måste vara en grupp DocType: Drug Prescription,Drug Prescription,Drug Prescription DocType: Service Level,Support and Resolution,Support och upplösning apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Gratis artikelkod är inte vald DocType: Loan,Repaid/Closed,Återbetalas / Stängd DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Totala projicerade Antal DocType: Monthly Distribution,Distribution Name,Distributions Namn DocType: Chart of Accounts Importer,Chart Tree,Diagramträd apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Inkludera UOM apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Material Ansökaningsnr DocType: Service Level Agreement,Default Service Level Agreement,Standardavtal om servicenivå DocType: SG Creation Tool Course,Course Code,Kurskod apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Mer än ett val för {0} är inte tillåtet DocType: Location,Parent Location,Parent Location DocType: POS Settings,Use POS in Offline Mode,Använd POS i offline-läge apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet har ändrats till {0}. apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} är obligatorisk. Kanske har en valutaväxlingskurs inte skapats för {1} till {2} DocType: Quotation,Rate at which customer's currency is converted to company's base currency,I takt med vilket vilken kundens valuta omvandlas till företagets basvaluta DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto kostnad (Företagsvaluta) DocType: Salary Detail,Condition and Formula Help,Tillstånd och Formel Hjälp apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Hantera Områden. apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importera kontoplan från CSV / Excel-filer DocType: Patient Service Unit,Patient Service Unit,Patient Service Unit DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Försäljning Faktura DocType: Journal Entry Account,Party Balance,Parti Balans DocType: Cash Flow Mapper,Section Subtotal,Sektion Subtotal apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Välj Verkställ rabatt på DocType: Stock Settings,Sample Retention Warehouse,Provhållningslager DocType: Company,Default Receivable Account,Standard Mottagarkonto apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Projekterad kvantitetsformel DocType: Sales Invoice,Deemed Export,Fördjupad export DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Kontering för lager DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}. DocType: Vehicle Service,Engine Oil,Motorolja apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Arbetsorder skapade: {0} apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Ange ett e-post-id för Lead {0} DocType: Sales Invoice,Sales Team1,Försäljnings Team1 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Punkt {0} inte existerar DocType: Sales Invoice,Customer Address,Kundadress DocType: Loan,Loan Details,Loan Detaljer apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Misslyckades med att ställa in postbolags fixturer DocType: Company,Default Inventory Account,Standard Inventory Account apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numren matchar inte apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalningsbegäran om {0} DocType: Item Barcode,Barcode Type,Streckkodstyp DocType: Antibiotic,Antibiotic Name,Antibiotikumnamn apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Leverantörsgrupp mästare. DocType: Healthcare Service Unit,Occupancy Status,Behållarstatus DocType: Purchase Invoice,Apply Additional Discount On,Applicera ytterligare rabatt på apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Välj typ ... apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Dina biljetter DocType: Account,Root Type,Root Typ DocType: Item,FIFO,FIFO apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Stäng POS apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Rad # {0}: Det går inte att returnera mer än {1} till artikel {2} DocType: Item Group,Show this slideshow at the top of the page,Visa denna bildspel längst upp på sidan DocType: BOM,Item UOM,Produkt UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebelopp efter rabatt Belopp (Company valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0} apps/erpnext/erpnext/config/retail.py,Retail Operations,Återförsäljare DocType: Cheque Print Template,Primary Settings,primära inställningar DocType: Attendance Request,Work From Home,Arbeta hemifrån DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress apps/erpnext/erpnext/public/js/event.js,Add Employees,Lägg till anställda DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontroll apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Extra Liten DocType: Company,Standard Template,standardmall DocType: Training Event,Theory,Teori apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Kontot {0} är fruset DocType: Quiz Question,Quiz Question,Frågesportfråga apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverantör> Leverantörstyp DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen. DocType: Payment Request,Mute Email,Mute E apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mat, dryck och tobak" DocType: Account,Account Number,Kontonummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0} DocType: Call Log,Missed,missade apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100 apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplicera posten mot artikelkoden {0} och tillverkaren {1} DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilldela förskott automatiskt (FIFO) DocType: Volunteer,Volunteer,Volontär DocType: Buying Settings,Subcontract,Subkontrakt apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Ange {0} först apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Inga svar från DocType: Work Order Operation,Actual End Time,Faktiskt Sluttid DocType: Production Plan,Download Materials Required,Ladda ner Material som behövs DocType: Purchase Invoice Item,Manufacturer Part Number,Tillverkarens varunummer DocType: Taxable Salary Slab,Taxable Salary Slab,Skattlig löneskiva DocType: Work Order Operation,Estimated Time and Cost,Beräknad tid och kostnad apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontroll: {0} skickas inte in för artikeln: {1} i rad {2} DocType: Bin,Bin,Bin DocType: Bank Transaction,Bank Transaction,Banktransaktion DocType: Crop,Crop Name,Skörda namn apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Endast användare med {0} -roll kan registrera sig på Marketplace DocType: SMS Log,No of Sent SMS,Antal skickade SMS DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Möten och möten DocType: Antibiotic,Healthcare Administrator,Sjukvårdsadministratör apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ange ett mål DocType: Dosage Strength,Dosage Strength,Dosstyrka DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatientbesök DocType: Account,Expense Account,Utgiftskonto apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Programvara apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Färg DocType: Assessment Plan Criteria,Assessment Plan Criteria,Bedömningsplanskriterier apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transaktioner DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Förhindra köporder apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Mottaglig DocType: Email Campaign,Scheduled,Planerad DocType: Shift Type,Working Hours Calculation Based On,Beräkningar av arbetstid baserat på apps/erpnext/erpnext/config/buying.py,Request for quotation.,Offertförfrågan. apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Välj punkt där ""Är Lagervara"" är ""Nej"" och ""Är försäljningsprodukt"" är ""Ja"" och det finns ingen annat produktpaket" apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Välj kund DocType: Student Log,Academic,Akademisk DocType: Patient,Personal and Social History,Personlig och social historia apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Användare {0} skapad DocType: Fee Schedule,Fee Breakup for each student,Avgift för varje elev apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2}) apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Ändra kod DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Skapa Varianter DocType: Vehicle,Diesel,Diesel apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Prislista Valuta inte valt DocType: Purchase Invoice,Availed ITC Cess,Utnyttjade ITC Cess ,Student Monthly Attendance Sheet,Student Monthly Närvaro Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Fraktregeln gäller endast för Försäljning apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Avskrivningsraden {0}: Nästa avskrivningsdatum kan inte vara före inköpsdatum apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Projekt Startdatum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Tills DocType: Rename Tool,Rename Log,Ändra logg apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk DocType: Maintenance Visit Purpose,Against Document No,Mot Dokument nr DocType: BOM,Scrap,Skrot apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gå till instruktörer apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Hantera Försäljning Partners. DocType: Quality Inspection,Inspection Type,Inspektionstyp apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alla banktransaktioner har skapats DocType: Fee Validity,Visited yet,Besökt ännu apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Lager med befintlig transaktion kan inte konverteras till gruppen. DocType: Assessment Result Tool,Result HTML,resultat HTML DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hur ofta ska projektet och företaget uppdateras baserat på försäljningstransaktioner. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Går ut den apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Lägg till elever apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Välj {0} DocType: C-Form,C-Form No,C-form Nr DocType: BOM,Exploded_items,Vidgade_artiklar DocType: Delivery Stop,Distance,Distans apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Lista dina produkter eller tjänster som du köper eller säljer. DocType: Water Analysis,Storage Temperature,Förvaringstemperatur DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- DocType: Employee Attendance Tool,Unmarked Attendance,omärkt Närvaro apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Skapa betalningsuppgifter ...... apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Forskare apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid public token-fel DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programmet Inskrivning Tool Student apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Startdatum bör vara mindre än slutdatum för uppgift {0} ,Consolidated Financial Statement,Koncernredovisning apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Namn eller e-post är obligatoriskt DocType: Instructor,Instructor Log,Instruktörsloggen DocType: Clinical Procedure,Clinical Procedure,Klinisk procedur DocType: Shopify Settings,Delivery Note Series,Serie för leveransnotering DocType: Purchase Order Item,Returned Qty,Återvände Antal DocType: Student,Exit,Utgång DocType: Communication Medium,Communication Medium,Kommunikationsmedium apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type är obligatorisk apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Misslyckades med att installera förinställningar DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timmar DocType: Contract,Signee Details,Signee Detaljer apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} har för närvarande {1} leverantörsanmärkning och offertförfrågan bör ställas med försiktighet! DocType: Certified Consultant,Non Profit Manager,Non Profit Manager DocType: BOM,Total Cost(Company Currency),Totalkostnad (Company valuta) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Löpnummer {0} skapades DocType: Homepage,Company Description for website homepage,Beskrivning av företaget för webbplats hemsida DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","För att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,suplier Namn apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Det gick inte att hämta information för {0}. apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Öppningsdatum Journal DocType: Contract,Fulfilment Terms,Uppfyllningsvillkor DocType: Sales Invoice,Time Sheet List,Tidrapportering Lista DocType: Employee,You can enter any date manually,Du kan ange något datum manuellt DocType: Healthcare Settings,Result Printed,Resultat skrivet DocType: Asset Category Account,Depreciation Expense Account,Avskrivningar konto apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Provanställning DocType: Purchase Taxes and Charges Template,Is Inter State,Är interstat apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast huvudnoder är tillåtna i transaktionen DocType: Project,Total Costing Amount (via Timesheets),Totalkostnadsbelopp (via tidskrifter) DocType: Department,Expense Approver,Utgiftsgodkännare apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit DocType: Quality Meeting,Quality Meeting,Kvalitetsmöte apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Icke-grupp till grupp DocType: Employee,ERPNext User,ERPNext User apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch är obligatorisk i rad {0} apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch är obligatorisk i rad {0} DocType: Company,Default Buying Terms,Standardköpvillkor DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Inköpskvitto Artikel Levereras DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktivera schemalagd synkronisering apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Till Datetime apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus DocType: Shift Type,Early Exit Consequence,Konsekvens av tidig utgång DocType: Accounts Settings,Make Payment via Journal Entry,Gör betalning via Journal Entry apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Skapa inte mer än 500 objekt åt gången apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Tryckt på DocType: Clinical Procedure Template,Clinical Procedure Template,Klinisk procedurmall DocType: Item,Inspection Required before Delivery,Inspektion krävs innan leverans apps/erpnext/erpnext/config/education.py,Content Masters,Innehåll Masters DocType: Item,Inspection Required before Purchase,Inspektion krävs innan köp apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Väntande Verksamhet apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Skapa labtest DocType: Patient Appointment,Reminded,påminde DocType: Homepage Section,Cards,kort apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Visa diagram över konton DocType: Chapter Member,Chapter Member,Kapitelmedlem DocType: Material Request Plan Item,Minimum Order Quantity,Minimum antal apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Din organisation apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Hoppa överlåtetilldelning för följande anställda, eftersom överföringsposter redan existerar mot dem. {0}" DocType: Fee Component,Fees Category,avgifter Kategori apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Ange avlösningsdatum. apps/erpnext/erpnext/controllers/trends.py,Amt,Ant DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om Sponsor (Namn, Plats)" DocType: Supplier Scorecard,Notify Employee,Meddela medarbetare apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ange värde mellan {0} och {1} DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ange namnet på kampanjen om källförfrågan är kampanjen apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Tidningsutgivarna apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Framtida datum inte tillåtet apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Förväntad leveransdatum bör vara efter försäljningsbeställningsdatum apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Ombeställningsnivå apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Konto Mall DocType: Attendance,Attendance Date,Närvaro Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Uppdateringslagret måste vara aktiverat för inköpsfakturan {0} apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1} ,DATEV,DATEV DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lön upplösning baserat på inkomster och avdrag. apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren DocType: Purchase Invoice Item,Accepted Warehouse,Godkänt lager DocType: Bank Reconciliation Detail,Posting Date,Bokningsdatum DocType: Item,Valuation Method,Värderingsmetod apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,En kund kan vara en del av ett enda lojalitetsprogram. apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Halvdag DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplicera post apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Ange mottagarens namn innan du skickar in. DocType: Program Enrollment Tool,Get Students,Få studenter apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankdata-mapper finns inte DocType: Serial No,Under Warranty,Under garanti DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Antal kolumner för detta avsnitt. 3 kort visas per rad om du väljer 3 kolumner. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Fel] apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Förena poster DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord kommer att synas när du sparar kundorder. ,Employee Birthday,Anställd Födelsedag apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Var god välj Slutdatum för slutfört reparation DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Elev Batch Närvaro Tool apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,gräns Korsade apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Schemalagt Upto apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Deltagandet har markerats som per anställd incheckningar DocType: Woocommerce Settings,Secret,Hemlighet DocType: Company,Date of Establishment,Datum för etablering apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Tilldelningskapital apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,En termin med detta "Academic Year '{0} och" Term Name "{1} finns redan. Ändra dessa poster och försök igen. apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",Eftersom det finns transaktioner mot produkten {0} så kan du inte ändra värdet av {1} DocType: UOM,Must be Whole Number,Måste vara heltal DocType: Campaign Email Schedule,Send After (days),Skicka efter (dagar) DocType: Leave Control Panel,New Leaves Allocated (In Days),Nya Ledigheter Tilldelade (i dagar) DocType: Purchase Invoice,Invoice Copy,Faktura kopia apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serienummer {0} inte existerar DocType: Sales Invoice Item,Customer Warehouse (Optional),Kund Warehouse (tillval) DocType: Blanket Order Item,Blanket Order Item,Blankettbeställningsartikel DocType: Pricing Rule,Discount Percentage,Rabatt Procent apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Reserveras för underleverantörer DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer DocType: Shopping Cart Settings,Orders,Beställningar DocType: Travel Request,Event Details,Evenemangsdetaljer DocType: Department,Leave Approver,Ledighetsgodkännare apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Var god välj ett parti DocType: Sales Invoice,Redemption Cost Center,Inlösenkostnadscenter DocType: QuickBooks Migrator,Scope,Omfattning DocType: Assessment Group,Assessment Group Name,Bedömning Gruppnamn DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Överfört för tillverkning apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Lägg till i detaljer DocType: Travel Itinerary,Taxi,Taxi DocType: Shopify Settings,Last Sync Datetime,Senast synkroniserad datetime DocType: Landed Cost Item,Receipt Document Type,Kvitto Document Type apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Förslag / pris offert DocType: Antibiotic,Healthcare,Sjukvård DocType: Target Detail,Target Detail,Måldetaljer apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Enstaka variant apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,alla jobb DocType: Sales Order,% of materials billed against this Sales Order,% Av material faktureras mot denna kundorder DocType: Program Enrollment,Mode of Transportation,Transportsätt apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Från en leverantör enligt sammansättningssystem, Exempt och Nil rankade" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Period Utgående Post apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Välj avdelning ... DocType: Pricing Rule,Free Item,Gratis artikel apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Leveranser till skattepliktiga personer apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Avståndet kan inte vara större än 4000 km apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Kostnadsställe med befintliga transaktioner kan inte omvandlas till grupp DocType: QuickBooks Migrator,Authorization URL,Auktoriseringsadress apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3} DocType: Account,Depreciation,Avskrivningar apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Antal aktier och aktienumren är inkonsekventa apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverantör (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Anställd närvaro Tool DocType: Guardian Student,Guardian Student,Guardian Student DocType: Supplier,Credit Limit,Kreditgräns apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Avg. Säljes prislista pris DocType: Loyalty Program Collection,Collection Factor (=1 LP),Samlingsfaktor (= 1 LP) DocType: Additional Salary,Salary Component,lönedel apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Betalnings Inlägg {0} är un bundna DocType: GL Entry,Voucher No,Rabatt nr ,Lead Owner Efficiency,Effektivitet hos ledningsägaren ,Lead Owner Efficiency,Effektivitet hos ledningsägaren apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Arbetsdag {0} har upprepats. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Du kan bara hävda en mängd {0}, resten mängden {1} borde vara i programmet \ som pro-rata-komponenten" apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Anställd A / C-nummer DocType: Amazon MWS Settings,Customer Type,kundtyp DocType: Compensatory Leave Request,Leave Allocation,Ledighet tilldelad DocType: Payment Request,Recipient Message And Payment Details,Mottagare Meddelande och betalningsuppgifter DocType: Support Search Source,Source DocType,Källa DocType apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Öppna en ny biljett DocType: Training Event,Trainer Email,Trainer E DocType: Sales Invoice,Transporter,Transporter apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importera dagboksdata apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritet {0} har upprepats. DocType: Restaurant Reservation,No of People,Antal människor apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Mall av termer eller kontrakt. DocType: Bank Account,Address and Contact,Adress och Kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Är leverantörsskuld apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0} apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Skapa leveransresa DocType: Support Settings,Auto close Issue after 7 days,Stäng automatiskt Problem efter 7 dagar apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}" apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar) DocType: Program Enrollment Tool,Student Applicant,Student Sökande DocType: Hub Tracked Item,Hub Tracked Item,Navspårad artikel DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FÖR MOTTAGARE DocType: Asset Category Account,Accumulated Depreciation Account,Ackumulerade avskrivningar konto DocType: Certified Consultant,Discuss ID,Diskutera ID DocType: Stock Settings,Freeze Stock Entries,Frys Lager Inlägg DocType: Program Enrollment,Boarding Student,Boarding Student apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Vänligen aktivera gällande bokningskostnader DocType: Asset Finance Book,Expected Value After Useful Life,Förväntat värde eller återanvändas DocType: Item,Reorder level based on Warehouse,Beställningsnivå baserat på Warehouse DocType: Activity Cost,Billing Rate,Faktureringsfrekvens ,Qty to Deliver,Antal att leverera apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Skapa bidrag till utbetalning DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon kommer att synkronisera data uppdaterat efter det här datumet ,Stock Analytics,Arkiv Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Verksamheten kan inte lämnas tomt apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Välj en standardprioritet. apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab Test (s) DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Dokument Detalj nr apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Radering är inte tillåtet för land {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Type är obligatorisk apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",För jobbkort {0} kan du bara skriva in materialmaterialöverföringen DocType: Quality Inspection,Outgoing,Utgående DocType: Customer Feedback Table,Customer Feedback Table,Kundens feedbacktabell apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Servicenivåavtal. DocType: Material Request,Requested For,Begärd För DocType: Quotation Item,Against Doctype,Mot Doctype apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} är avbruten eller stängd DocType: Asset,Calculate Depreciation,Beräkna avskrivningar DocType: Delivery Note,Track this Delivery Note against any Project,Prenumerera på det här följesedel mot någon Project apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Nettokassaflöde från Investera DocType: Purchase Invoice,Import Of Capital Goods,Import av kapitalvaror DocType: Work Order,Work-in-Progress Warehouse,Pågående Arbete - Lager apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} måste lämnas in DocType: Fee Schedule Program,Total Students,Totalt antal studenter apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Publikrekord {0} finns mot Student {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referens # {0} den {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Avskrivningar Utslagen på grund av avyttring av tillgångar DocType: Employee Transfer,New Employee ID,Nyanställd ID DocType: Loan,Member,Medlem DocType: Work Order Item,Work Order Item,Arbeta beställningsobjekt apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Visa öppningsregister apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Koppla bort externa integrationer apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Välj en motsvarande betalning DocType: Pricing Rule,Item Code,Produktkod DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp DocType: Journal Entry,User Remark,Användar Anmärkning DocType: Travel Itinerary,Non Diary,Icke-dagbok apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan inte skapa kvarhållningsbonus för kvarvarande anställda DocType: Lead,Market Segment,Marknadssegment DocType: Agriculture Analysis Criteria,Agriculture Manager,Jordbrukschef apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0} DocType: Supplier Scorecard Period,Variables,variabler DocType: Employee Internal Work History,Employee Internal Work History,Anställd interna arbetshistoria apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Closing (Dr) DocType: Cheque Print Template,Cheque Size,Check Storlek apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Löpnummer {0} inte i lager apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Skatte mall för att sälja transaktioner. DocType: Sales Invoice,Write Off Outstanding Amount,Avskrivning utestående belopp apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Konto {0} matchar inte företaget {1} DocType: Education Settings,Current Academic Year,Nuvarande akademiska året DocType: Education Settings,Current Academic Year,Nuvarande akademiska året DocType: Stock Settings,Default Stock UOM,Standard Stock UOM DocType: Asset,Number of Depreciations Booked,Antal Avskrivningar bokat apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Antal totalt DocType: Landed Cost Item,Receipt Document,kvitto Dokument DocType: Employee Education,School/University,Skola / Universitet DocType: Sales Invoice Item,Available Qty at Warehouse,Tillgång Antal vid Lager apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Fakturerat antal DocType: Share Transfer,(including),(inklusive) DocType: Quality Review Table,Yes/No,Ja Nej DocType: Asset,Double Declining Balance,Dubbel degressiv apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta. DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram DocType: Student Guardian,Father,Far apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Support biljetter apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,"""Uppdatera lager"" kan inte klaras av för försäljning av anläggningstillgångar" DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning DocType: Attendance,On Leave,tjänstledig apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Hämta uppdateringar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: konto {2} tillhör inte företaget {3} apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Dispatch State apps/erpnext/erpnext/config/help.py,Leave Management,Lämna ledning apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupper apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupp per konto DocType: Purchase Invoice,Hold Invoice,Håll faktura apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Var god välj Medarbetare DocType: Sales Order,Fully Delivered,Fullt Levererad DocType: Promotional Scheme Price Discount,Min Amount,Min belopp apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Lägre intäkter DocType: Restaurant Order Entry,Current Order,Nuvarande ordning apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Antal serienummer och kvantitet måste vara desamma DocType: Delivery Trip,Driver Address,Förarens adress apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0} DocType: Account,Asset Received But Not Billed,Tillgång mottagen men ej fakturerad apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post" apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Betalats Beloppet får inte vara större än Loan Mängd {0} apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gå till Program apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rad {0} # Tilldelad mängd {1} kan inte vara större än oavkrävat belopp {2} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"Från datum" måste vara efter "Till datum" apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Inga personalplaner hittades för denna beteckning apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} av Objekt {1} är inaktiverat. DocType: Leave Policy Detail,Annual Allocation,Årlig fördelning DocType: Travel Request,Address of Organizer,Arrangörens adress apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Välj vårdgivare ... DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Gäller vid anställd ombordstigning apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Skattmall för artikelskattesatser. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varor överförs apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Det går inte att ändra status som studerande {0} är kopplad med student ansökan {1} DocType: Asset,Fully Depreciated,helt avskriven DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Lager Projicerad Antal apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder" DocType: Sales Invoice,Customer's Purchase Order,Kundens beställning DocType: Clinical Procedure,Patient,Patient apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass kreditkontroll vid Försäljningsorder DocType: Employee Onboarding Activity,Employee Onboarding Activity,Anställd ombordstigningsaktivitet DocType: Location,Check if it is a hydroponic unit,Kontrollera om det är en hydroponisk enhet DocType: Stock Reconciliation Item,Serial No and Batch,Löpnummer och Batch DocType: Warranty Claim,From Company,Från Företag DocType: GSTR 3B Report,January,januari apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summan av Mängder av bedömningskriterier måste vara {0}. apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Ställ in Antal Avskrivningar bokat DocType: Supplier Scorecard Period,Calculations,beräkningar apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,Värde eller Antal DocType: Payment Terms Template,Payment Terms,Betalningsvillkor apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för: DocType: Quality Meeting Minutes,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Inköp skatter och avgifter DocType: Chapter,Meetup Embed HTML,Meetup Bädda in HTML DocType: Asset,Insured value,Försäkrade värde apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Gå till Leverantörer DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter ,Qty to Receive,Antal att ta emot apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- och slutdatum inte i en giltig löneperiod, kan inte beräkna {0}." DocType: Leave Block List,Leave Block List Allowed,Lämna Block List tillåtna DocType: Grading Scale Interval,Grading Scale Interval,Bedömningsskala Intervall apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Räkningen för fordons Log {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,alla Lager apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt DocType: Travel Itinerary,Rented Car,Hyrbil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Om ditt företag apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto DocType: Donor,Donor,Givare DocType: Global Defaults,Disable In Words,Inaktivera uttrycker in apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Offert {0} inte av typen {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Underhållsschema Produkt DocType: Sales Order,% Delivered,% Levereras apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Ange e-postadressen för studenten för att skicka betalningsförfrågan DocType: Skill,Skill Name,färdighetsnamn DocType: Patient,Medical History,Medicinsk historia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Checkräknings konto DocType: Patient,Patient ID,Patient ID DocType: Practitioner Schedule,Schedule Name,Schema namn apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Ange GSTIN och ange för företagets adress {0} DocType: Currency Exchange,For Buying,För köp apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lägg till alla leverantörer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilldelad mängd kan inte vara större än utestående belopp. DocType: Tally Migration,Parties,parterna apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Bläddra BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Säkrade lån DocType: Purchase Invoice,Edit Posting Date and Time,Redigera Publiceringsdatum och tid apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1} DocType: Lab Test Groups,Normal Range,Normal Range DocType: Call Log,Call Duration in seconds,Samtalstid i sekunder DocType: Academic Term,Academic Year,Akademiskt år apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Tillgänglig försäljning DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Återbetalning av lojalitetspoäng apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Kostnadscentrum och budgetering apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Ingående balans kapital DocType: Campaign Email Schedule,CRM,CRM apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Ställ in betalningsschemat DocType: Purchase Invoice,N,N apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Återstående DocType: Appraisal,Appraisal,Värdering DocType: Loan,Loan Account,Lånekonto apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Giltiga från och giltiga upp till fält är obligatoriska för det kumulativa DocType: Purchase Invoice,GST Details,GST-detaljer apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Detta bygger på transaktioner mot denna vårdgivare. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-post som skickas till leverantören {0} DocType: Item,Default Sales Unit of Measure,Standardförsäljningsenhet av åtgärd apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Akademisk - år: DocType: Inpatient Record,Admission Schedule Date,Datum för tillträde DocType: Subscription,Past Due Date,Förfallodagen apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tillåt inte att ange alternativ objekt för objektet {0} apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum upprepas apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Firmatecknare apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC tillgängligt (A) - (B) apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Skapa avgifter DocType: Project,Total Purchase Cost (via Purchase Invoice),Totala inköpskostnaden (via inköpsfaktura) apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Välj antal DocType: Loyalty Point Entry,Loyalty Points,Lojalitetspoäng DocType: Customs Tariff Number,Customs Tariff Number,Tulltaxan Nummer DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maximalt undantagsbelopp DocType: Products Settings,Item Fields,Objektfält DocType: Patient Appointment,Patient Appointment,Patientavnämning apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Avbeställa Facebook Twitter Digest apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Få leverantörer av apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} hittades inte för objekt {1} apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Värdet måste vara mellan {0} och {1} apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Gå till kurser DocType: Accounts Settings,Show Inclusive Tax In Print,Visa inklusiv skatt i tryck apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankkonto, från-datum och till-datum är obligatoriska" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Meddelande Skickat apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok DocType: C-Form,II,II DocType: Quiz Result,Wrong,Fel DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,I takt med vilket Prislistans valuta omvandlas till kundens basvaluta DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobelopp (Företagsvaluta) apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Det totala förskottsbeloppet får inte vara större än det totala sanktionerade beloppet DocType: Salary Slip,Hour Rate,Tim värde apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktivera automatisk ombeställning DocType: Stock Settings,Item Naming By,Produktnamn Genom apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1} DocType: Work Order,Material Transferred for Manufacturing,Material Överfört för tillverkning apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konto {0} existerar inte apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Välj Lojalitetsprogram DocType: Project,Project Type,Projekt Typ apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Barnuppgift finns för denna uppgift. Du kan inte ta bort denna uppgift. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Antingen mål antal eller målbeloppet är obligatorisk. apps/erpnext/erpnext/config/projects.py,Cost of various activities,Kostnader för olika aktiviteter apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Inställning Händelser till {0}, eftersom personal bifogas nedan försäljare inte har en användar-ID {1}" DocType: Timesheet,Billing Details,Faktureringsuppgifter apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Källa och mål lager måste vara annorlunda apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Betalning misslyckades. Kontrollera ditt GoCardless-konto för mer information apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ej tillåtet att uppdatera lagertransaktioner äldre än {0} DocType: BOM,Inspection Required,Inspektion krävs DocType: Purchase Invoice Item,PR Detail,PR Detalj apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Ange bankgarantienummer innan du skickar in. DocType: Driving License Category,Class,Klass DocType: Sales Order,Fully Billed,Fullt fakturerad apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Arbetsorder kan inte höjas mot en objektmall apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Fraktregel gäller endast för köp DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Kontant i hand apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift) DocType: Assessment Plan,Program,Program DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Användare med den här rollen får ställa frysta konton och skapa / ändra bokföringsposter mot frysta konton ,Project Billing Summary,Projekt faktureringsöversikt DocType: Vital Signs,Cuts,Cuts DocType: Serial No,Is Cancelled,Är Inställd DocType: Student Group,Group Based On,Grupp baserad på DocType: Student Group,Group Based On,Grupp baserad på DocType: Journal Entry,Bill Date,Faktureringsdatum DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratory SMS Alerts apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","SERVICE, typ, frekvens och omkostnadsbelopp krävs" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Även om det finns flera prissättningsregler med högsta prioritet, kommer följande interna prioriteringar tillämpas:" DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalys Kriterier DocType: Cheque Print Template,Cheque Height,Check Höjd DocType: Supplier,Supplier Details,Leverantör Detaljer DocType: Setup Progress,Setup Progress,Setup Progress DocType: Expense Claim,Approval Status,Godkännandestatus apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Från Talet måste vara lägre än värdet i rad {0} DocType: Program,Intro Video,Introduktionsvideo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Elektronisk Överföring apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Från Datum måste vara före Till Datum apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Kontrollera alla ,Issued Items Against Work Order,Utgivna poster mot arbetsorder apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Lediga platser kan inte vara lägre än nuvarande öppningar ,BOM Stock Calculated,BOM lager beräknad DocType: Vehicle Log,Invoice Ref,faktura Ref apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Utgående leveranser utan GST DocType: Company,Default Income Account,Standard Inkomstkonto apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Patienthistoria apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Oavslutade räkenskapsår Vinst / Förlust (Credit) DocType: Sales Invoice,Time Sheets,tidrapporter DocType: Healthcare Service Unit Type,Change In Item,Ändra i artikel DocType: Payment Gateway Account,Default Payment Request Message,Standardbetalnings Request Message DocType: Retention Bonus,Bonus Amount,Bonusbelopp DocType: Item Group,Check this if you want to show in website,Markera det här om du vill visa i hemsida apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Balans ({0}) DocType: Loyalty Point Entry,Redeem Against,Lösa in mot apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bank- och betalnings apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Vänligen ange API-konsumentnyckel DocType: Issue,Service Level Agreement Fulfilled,Servicenivåavtal uppfyllt ,Welcome to ERPNext,Välkommen till oss apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Prospekt till offert apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,E-post påminnelser skickas till alla parter med e-postkontakter DocType: Project,Twice Daily,Två gånger dagligen DocType: Inpatient Record,A Negative,En negativ apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Inget mer att visa. DocType: Lead,From Customer,Från Kunden apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Samtal apps/erpnext/erpnext/utilities/user_progress.py,A Product,En produkt DocType: Employee Tax Exemption Declaration,Declarations,deklarationer apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,partier DocType: Article,LMS User,LMS-användare apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Leveransplats (staten / UT) DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad DocType: Account,Expenses Included In Asset Valuation,Kostnader som ingår i tillgångsvärdet DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referensområde för en vuxen är 16-20 andetag / minut (RCP 2012) apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Ställ in responstid och upplösning för prioritet {0} vid index {1}. DocType: Customs Tariff Number,Tariff Number,tariff Number DocType: Work Order Item,Available Qty at WIP Warehouse,Tillgänglig mängd vid WIP Warehouse apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Projicerad apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serienummer {0} tillhör inte Lager {1} apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Obs: Systemet kommer inte att kontrollera över leverans och överbokning till punkt {0} då kvantitet eller belopp är 0 DocType: Issue,Opening Date,Öppningsdatum apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Spara patienten först apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Skapa ny kontakt apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Närvaro har markerats med framgång. DocType: Program Enrollment,Public Transport,Kollektivtrafik DocType: Sales Invoice,GST Vehicle Type,GST fordonstyp DocType: Soil Texture,Silt Composition (%),Siltkomposition (%) DocType: Journal Entry,Remark,Anmärkning DocType: Healthcare Settings,Avoid Confirmation,Undvik bekräftelse DocType: Bank Account,Integration Details,Integrationsdetaljer DocType: Purchase Receipt Item,Rate and Amount,Andel och Belopp apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Kontotyp för {0} måste vara {1} apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,Det går inte att beräkna ankomsttiden eftersom förarens adress saknas. DocType: Education Settings,Current Academic Term,Nuvarande akademisk term DocType: Education Settings,Current Academic Term,Nuvarande akademisk term apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rad # {0}: Objekt tillagda DocType: Sales Order,Not Billed,Inte Billed apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Både Lagren måste tillhöra samma företag DocType: Employee Grade,Default Leave Policy,Standardavgångspolicy DocType: Shopify Settings,Shop URL,Shop URL apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Den valda betalningsuppgiften bör kopplas till en gäldenärstransaktion apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Inga kontakter inlagda ännu. DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikation Medium Timeslot DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landad Kostnad rabattmängd ,Item Balance (Simple),Artikelbalans (Enkel) apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Räkningar som framförts av leverantörer. DocType: POS Profile,Write Off Account,Avskrivningskonto DocType: Patient Appointment,Get prescribed procedures,Få föreskrivna förfaranden DocType: Sales Invoice,Redemption Account,Inlösenkonto DocType: Pricing Rule,Discount Amount,Rabattbelopp DocType: Pricing Rule,Period Settings,Periodinställningar DocType: Purchase Invoice,Return Against Purchase Invoice,Återgå mot inköpsfaktura DocType: Item,Warranty Period (in days),Garantitiden (i dagar) DocType: Shift Type,Enable Entry Grace Period,Aktivera ingångsperioden apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Relation med Guardian1 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Var god välj BOM mot artikel {0} DocType: Shopping Cart Settings,Show Stock Quantity,Visa lager Antal apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Netto kassaflöde från rörelsen apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rad # {0}: Status måste vara {1} för fakturabidrag {2} apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Produkt 4 DocType: Student Admission,Admission End Date,Antagning Slutdatum apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Underleverantörer DocType: Journal Entry Account,Journal Entry Account,Journalanteckning konto apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Student-gruppen DocType: Shopping Cart Settings,Quotation Series,Offert Serie apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Ett objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet" DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier för markanalys DocType: Pricing Rule Detail,Pricing Rule Detail,Prissättningsdetalj apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Skapa BOM DocType: Pricing Rule,Apply Rule On Item Group,Tillämpa regel om artikelgrupp apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Välj kund DocType: Employee Tax Exemption Declaration,Total Declared Amount,Totalt deklarerat belopp DocType: C-Form,I,jag DocType: Company,Asset Depreciation Cost Center,Avskrivning kostnadsställe apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} objekt hittades. DocType: Production Plan Sales Order,Sales Order Date,Kundorder Datum DocType: Sales Invoice Item,Delivered Qty,Levererat Antal DocType: Assessment Plan,Assessment Plan,Bedömningsplan DocType: Travel Request,Fully Sponsored,Fullt sponsrad apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Skapa jobbkort DocType: Shift Type,Consequence after,Konsekvens efter DocType: Quality Procedure Process,Process Description,Metodbeskrivning apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kund {0} är skapad. apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,För närvarande finns inget på lager i något lager. ,Payment Period Based On Invoice Date,Betalningstiden Baserad på Fakturadatum DocType: Sample Collection,No. of print,Antal utskrivningar apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Inget korrekt svar är inställt för {0} DocType: Issue,Response By,Svar av apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Födelsedag Påminnelse DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Diagram över kontonimportör DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotell Rum Bokningsartikel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Saknas valutakurser för {0} DocType: Employee Health Insurance,Health Insurance Name,Sjukförsäkringsnamn DocType: Assessment Plan,Examiner,Examinator DocType: Student,Siblings,Syskon DocType: Journal Entry,Stock Entry,Stock Entry DocType: Payment Entry,Payment References,betalnings~~POS=TRUNC Referenser DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Antal intervaller för intervallfältet, t ex om intervallet är "dagar" och faktureringsintervalsräkning är 3, fakturor kommer att genereras var tredje dag" DocType: Clinical Procedure Template,Allow Stock Consumption,Tillåt lagerkonsumtion DocType: Asset,Insurance Details,Insurance Information DocType: Account,Payable,Betalning sker DocType: Share Balance,Share Type,Share Type apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ange återbetalningstider apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Gäldenär ({0}) DocType: Pricing Rule,Margin,Marginal apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Nya kunder apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Bruttovinst% apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Avtal {0} och Försäljningsfaktura {1} avbröts apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Möjligheter med blykälla DocType: Appraisal Goal,Weightage (%),Vikt (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Ändra POS-profil DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Utvärderingsrapport apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Få anställda apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Företagets namn är inte samma DocType: Lead,Address Desc,Adress fallande apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Party är obligatoriskt apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Ange kontohuvud i GST-inställningar för Compnay {0} DocType: Course Topic,Topic Name,ämnet Namn apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Ange standardmall för meddelandet om godkännandet av godkännande i HR-inställningar. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Välj en anställd för att få arbetstagaren att gå vidare. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Var god välj ett giltigt datum apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Välj typ av ditt företag. DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
Descriptive for tests which have multiple result components and corresponding result entry fields.
Grouped for test templates which are a group of other test templates.
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Enstaka för resultat som endast kräver en enda ingång, resultat UOM och normalvärde
Sammansatt för resultat som kräver flera inmatningsfält med motsvarande händelse namn, resultat UOM och normala värden
Beskrivande för test som har flera resultatkomponenter och motsvarande resultatinmatningsfält.
Grupperas för testmallar som är en grupp andra testmallar.
Inget resultat för tester utan resultat. Dessutom skapas inget labtest. t.ex. Delprov för grupperade resultat." apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rad # {0}: Duplikat post i referenser {1} {2} apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Där tillverkningsprocesser genomförs. apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Som granskare DocType: Company,Default Expense Claim Payable Account,Standardkostnadskrav Betalningsbart konto DocType: Appointment Type,Default Duration,Standardlängd DocType: BOM Explosion Item,Source Warehouse,Källa Lager DocType: Installation Note,Installation Date,Installations Datum apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Dela Ledger apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Försäljningsfaktura {0} skapad DocType: Employee,Confirmation Date,Bekräftelsedatum DocType: Inpatient Occupancy,Check Out,Checka ut DocType: C-Form,Total Invoiced Amount,Sammanlagt fakturerat belopp apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Antal kan inte vara större än Max Antal DocType: Soil Texture,Silty Clay,Silty Clay DocType: Account,Accumulated Depreciation,Ackumulerade avskrivningar DocType: Supplier Scorecard Scoring Standing,Standing Name,Stående namn DocType: Stock Entry,Customer or Supplier Details,Kund eller leverantör Detaljer DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Asset Value Adjustment,Current Asset Value,Nuvarande tillgångsvärde apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM-rekursion: {0} kan inte vara förälder eller barn till {1} DocType: QuickBooks Migrator,Quickbooks Company ID,QuickBooks företags-ID DocType: Travel Request,Travel Funding,Resefinansiering DocType: Employee Skill,Proficiency,Skicklighet DocType: Loan Application,Required by Date,Krävs Datum DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,En länk till alla platser där grödor växer DocType: Lead,Lead Owner,Prospekt ägaren DocType: Production Plan,Sales Orders Detail,Försäljningsorder detalj DocType: Bin,Requested Quantity,begärda Kvantitet DocType: Pricing Rule,Party Information,Partiinformation DocType: Fees,EDU-FEE-.YYYY.-,EDU-fee-.YYYY.- DocType: Patient,Marital Status,Civilstånd DocType: Stock Settings,Auto Material Request,Automaterialförfrågan DocType: Woocommerce Settings,API consumer secret,API konsumenthemlighet DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Finns Batch Antal på From Warehouse DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Summa Avdrag - Loan Återbetalning DocType: Bank Account,Last Integration Date,Sista integrationsdatum DocType: Expense Claim,Expense Taxes and Charges,Kostnadsskatter och avgifter DocType: Bank Account,IBAN,IBAN apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Lön Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Flera varianter DocType: Sales Invoice,Against Income Account,Mot Inkomst konto apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Levererad DocType: Subscription,Trial Period Start Date,Försöksperiodens startdatum apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Produkt {0}: Beställd st {1} kan inte vara mindre än minimiorder st {2} (definierat i punkt). DocType: Certification Application,Certified,Auktoriserad DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månadsdistributions Procent apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Parti kan bara vara ett av apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Vänligen nämna Basic och HRA-komponenten i företaget DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig Arbets Sammanfattning Grupp Användare DocType: Territory,Territory Targets,Territorium Mål DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Sales Invoice,Transporter Info,Transporter info apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Ställ in default {0} i bolaget {1} DocType: Cheque Print Template,Starting position from top edge,Utgångsläge från övre kanten apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Samma leverantör har angetts flera gånger apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Brutto Vinst / Förlust ,Warehouse wise Item Balance Age and Value,Lagerklassigt objekt Balansålder och värde apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Uppnått ({}) DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Inköpsorder Artikelleverans apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Företagsnamn kan inte vara företag apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} -parametern är ogiltig apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Brevhuvuden för utskriftsmallar. apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,Titlar för utskriftsmallar t.ex. Proforma faktura. DocType: Program Enrollment,Walking,Gående DocType: Student Guardian,Student Guardian,Student Guardian DocType: Member,Member Name,Medlemsnamn DocType: Stock Settings,Use Naming Series,Använd Naming Series apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen action apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive DocType: POS Profile,Update Stock,Uppdatera lager apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Inställningar> Naming Series apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM. DocType: Certification Application,Payment Details,Betalningsinformation apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM betyg apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Läser uppladdad fil apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppad Arbetsorder kan inte avbrytas, Avbryt den först för att avbryta" DocType: Asset,Journal Entry for Scrap,Journal Entry för skrot apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Vänligen hämta artikel från följesedel apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rad {0}: välj arbetsstation mot operationen {1} apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Journalanteckningar {0} är ej länkade apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} nummer {1} används redan i konto {2} apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Register över alla meddelanden av typen e-post, telefon, chatt, besök, etc." DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverantör Scorecard Scoring Standing DocType: Manufacturer,Manufacturers used in Items,Tillverkare som används i artiklar apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Ange kostnadsställe för avrundning i bolaget DocType: Purchase Invoice,Terms,Villkor apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Välj dagar DocType: Academic Term,Term Name,termen Namn apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Rad {0}: Ange rätt kod på betalningsmetod {1} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Skapa lönesedlar ... apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Du kan inte redigera rotknutpunkt. DocType: Buying Settings,Purchase Order Required,Inköpsorder krävs apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Timer ,Item-wise Sales History,Produktvis försäljnings historia DocType: Expense Claim,Total Sanctioned Amount,Totalt sanktione Mängd ,Purchase Analytics,Inköps analyser apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Det totala beloppet för flexibel förmån {0} bör inte vara mindre än maxförmåner {1} DocType: Sales Invoice Item,Delivery Note Item,Följesedel Anteckningspunkt apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Nuvarande faktura {0} saknas DocType: Asset Maintenance Log,Task,Uppgift DocType: Purchase Taxes and Charges,Reference Row #,Referens Rad # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Batchnummer är obligatoriskt för punkt {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Detta är en rot säljare och kan inte ändras. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Om det är valt, kommer det angivna eller beräknade värdet i denna komponent inte att bidra till vinst eller avdrag. Men det är värdet kan hänvisas till av andra komponenter som kan läggas till eller dras av." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Om det är valt, kommer det angivna eller beräknade värdet i denna komponent inte att bidra till vinst eller avdrag. Det är dock värdet kan hänvisas till av andra komponenter som kan läggas till eller dras av." DocType: Asset Settings,Number of Days in Fiscal Year,Antal dagar i skattår ,Stock Ledger,Stock Ledger DocType: Company,Exchange Gain / Loss Account,Exchange vinst / förlust konto DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Filtorder från kunder. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Syfte måste vara en av {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Fyll i formuläret och spara det apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Faktisk antal i lager apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Faktisk antal i lager DocType: Homepage,"URL for ""All Products""",URL för "Alla produkter" DocType: Leave Application,Leave Balance Before Application,Ledighets balans innan Ansökan apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Skicka SMS DocType: Supplier Scorecard Criteria,Max Score,Max poäng DocType: Cheque Print Template,Width of amount in word,Bredd av beloppet i ord DocType: Purchase Order,Get Items from Open Material Requests,Få Artiklar från Open Material Begäran DocType: Hotel Room Amenity,Billable,Fakturerbar apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Beställd kvantitet: Kvantitet beställt för köp, men inte mottaget." apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Behandling av konton och parter DocType: Lab Test Template,Standard Selling Rate,Standard säljkurs DocType: Account,Rate at which this tax is applied,I takt med vilken denna skatt tillämpas DocType: Cash Flow Mapper,Section Name,Avsnittsnamn apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Ombeställningskvantitet apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Avskrivningsraden {0}: Förväntat värde efter nyttjandeperioden måste vara större än eller lika med {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Nuvarande jobb Öppningar DocType: Company,Stock Adjustment Account,Lager Justering Konto apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Avskrivning apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har redan en överordnad procedur {1}. DocType: Healthcare Service Unit,Allow Overlap,Tillåt överlappning DocType: Timesheet Detail,Operation ID,Drift-ID DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systemanvändare (inloggning) ID. Om inställt, kommer det att bli standard för alla HR former." apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Ange avskrivningsuppgifter apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Från {1} DocType: Bank Transaction Mapping,Column in Bank File,Kolumn i bankfil apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Lämna ansökan {0} finns redan mot studenten {1} apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Köpt för uppdatering av senaste priset i allt material. Det kan ta några minuter. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Namn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer DocType: POS Profile,Display Items In Stock,Visa artiklar i lager apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Landsvis standard adressmallar DocType: Payment Order,Payment Order Reference,Betalningsorderreferens DocType: Water Analysis,Appearance,Utseende DocType: HR Settings,Leave Status Notification Template,Meddelandemall för status för meddelanden apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Prislista för köpprislista DocType: Sales Order Item,Supplier delivers to Customer,Leverantören levererar till kunden apps/erpnext/erpnext/config/non_profit.py,Member information.,Medlemsinformation. DocType: Identification Document Type,Identification Document Type,Identifikationsdokumenttyp apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form/Objekt/{0}) är slut i lager apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Asset Maintenance ,Sales Payment Summary,Försäljningsbetalningssammanfattning DocType: Restaurant,Restaurant,Restaurang DocType: Woocommerce Settings,API consumer key,API-konsumentnyckel apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,"Datum" krävs apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0} apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Import och export DocType: Bank Account,Account Details,Kontouppgifter DocType: Crop,Materials Required,Material krävs apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Inga studenter Funnet DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Månadlig HRA-undantag DocType: Clinical Procedure,Medical Department,Medicinska avdelningen DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverantör Scorecard Scoring Criteria apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Fakturabokningsdatum apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Sälja DocType: Purchase Invoice,Rounded Total,Avrundat Totalt apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots för {0} läggs inte till i schemat DocType: Product Bundle,List items that form the package.,Lista objekt som bildar paketet. apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Inte tillåten. Avaktivera testmallen DocType: Sales Invoice,Distance (in km),Avstånd (i km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalningsvillkor baserade på villkor apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ to cancel this document","Radera anställden {0} \ för att avbryta detta dokument" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Slut på AMC DocType: Opportunity,Opportunity Amount,Opportunity Amount apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Avskrivningar bokat kan inte vara större än Totalt antal Avskrivningar DocType: Purchase Order,Order Confirmation Date,Orderbekräftelsedatum DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alla produkter DocType: Employee Transfer,Employee Transfer Details,Anställningsöverföringsdetaljer apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0} DocType: Company,Default Cash Account,Standard Konto DocType: Issue,Ongoing,Pågående apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Inga studenter i apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Gå till Användare apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} är inte ett giltigt batchnummer för objekt {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0} DocType: Task,Task Description,Uppgifts beskrivning DocType: Training Event,Seminar,Seminarium DocType: Program Enrollment Fee,Program Enrollment Fee,Program inskrivningsavgift DocType: Item,Supplier Items,Leverantör artiklar DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.- DocType: Opportunity,Opportunity Type,Möjlighet Typ DocType: Asset Movement,To Employee,Till anställd DocType: Employee Transfer,New Company,Nytt företag apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transaktioner kan bara tas bort av skaparen av bolaget apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Felaktigt antal Huvudböcker funna. Du kan ha valt fel konto i transaktionen. DocType: Employee,Prefered Contact Email,Föredragen Kontakta E-post DocType: Cheque Print Template,Cheque Width,Check Bredd DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validera försäljningspriset för punkt mot Purchase Rate eller Värderings Rate DocType: Fee Schedule,Fee Schedule,avgift Schema apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolumnetiketter: DocType: Bank Transaction,Settled,Fast apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Utbetalningsdatum kan inte vara efter startdatum för återbetalning av lån apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess DocType: Quality Feedback,Parameters,parametrar DocType: Company,Create Chart Of Accounts Based On,Skapa konto Baserad på apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag. ,Stock Ageing,Lager Åldrande DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvis sponsrad, kräver delfinansiering" apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} finns mot elev sökande {1} DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Avrundningsjustering (företagsvaluta) apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,tidrapport apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Sats: DocType: Volunteer,Afternoon,Eftermiddag DocType: Loyalty Program,Loyalty Program Help,Lojalitetsprogram Hjälp apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} {1} "är inaktiverad apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Ange som Open DocType: Cheque Print Template,Scanned Cheque,skannad Check DocType: Timesheet,Total Billable Amount,Totala Fakturerbar Mängd DocType: Customer,Credit Limit and Payment Terms,Kreditgräns och betalningsvillkor DocType: Loyalty Program,Collection Rules,Samlingsregler apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Produkt 3 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Orderläggning DocType: Purchase Order,Customer Contact Email,Kundkontakt Email DocType: Warranty Claim,Item and Warranty Details,Punkt och garantiinformation DocType: Chapter,Chapter Members,Kapitelmedlemmar DocType: Sales Team,Contribution (%),Bidrag (%) apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte" DocType: Clinical Procedure,Nursing User,Sjuksköterska användare DocType: Employee Benefit Application,Payroll Period,Löneperiod DocType: Plant Analysis,Plant Analysis Criterias,Plantanalyskriterier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serienummer {0} hör inte till batch {1} apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Din e-postadress... apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Ansvarsområden apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Giltighetstiden för denna offert har upphört. DocType: Expense Claim Account,Expense Claim Account,Räkningen konto DocType: Account,Capital Work in Progress,Kapitalarbete pågår DocType: Accounts Settings,Allow Stale Exchange Rates,Tillåt inaktuella valutakurser DocType: Sales Person,Sales Person Name,Försäljnings Person Namn apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Ange minst 1 faktura i tabellen apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Lägg till användare apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Inget labtest skapat DocType: POS Item Group,Item Group,Produkt Grupp apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Studentgrupp: DocType: Depreciation Schedule,Finance Book Id,Finans bok ID DocType: Item,Safety Stock,Säkerhetslager DocType: Healthcare Settings,Healthcare Settings,Sjukvård Inställningar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totalt tilldelade blad apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Framsteg% för en uppgift kan inte vara mer än 100. DocType: Stock Reconciliation Item,Before reconciliation,Innan avstämning apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Till {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter och avgifter Added (Company valuta) apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd DocType: Sales Order,Partly Billed,Delvis Faktuerard apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Punkt {0} måste vara en fast tillgångspost apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN DocType: Item,Default BOM,Standard BOM DocType: Project,Total Billed Amount (via Sales Invoices),Totalt fakturerat belopp (via försäljningsfakturor) apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debiteringsnotering Belopp apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Det finns inkonsekvenser mellan räntan, antal aktier och beräknat belopp" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Du är inte närvarande hela dagen mellan utbetalningsdagar apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Vänligen ange företagsnamn igen för att bekräfta apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Totalt Utestående Amt DocType: Journal Entry,Printing Settings,Utskriftsinställningar DocType: Payment Order,Payment Order Type,Betalningsorder Typ DocType: Employee Advance,Advance Account,Förskottskonto DocType: Job Offer,Job Offer Terms,Villkor för erbjudandet DocType: Sales Invoice,Include Payment (POS),Inkluderar Betalning (POS) DocType: Shopify Settings,eg: frappe.myshopify.com,t.ex. frappe.myshopify.com apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Spårning av servicenivåavtal är inte aktiverat. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Totalt Betal måste vara lika med de sammanlagda kredit. Skillnaden är {0} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Fordon DocType: Vehicle,Insurance Company,Försäkringsbolag DocType: Asset Category Account,Fixed Asset Account,Fast tillgångskonto apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Variabel apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Skatteordning är obligatoriskt, ange skatteordningen i företaget {0}" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Från Följesedel DocType: Chapter,Members,medlemmar DocType: Student,Student Email Address,Student E-postadress DocType: Item,Hub Warehouse,Hub Warehouse DocType: Cashier Closing,From Time,Från Tid DocType: Hotel Settings,Hotel Settings,Hotellinställningar apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,I lager: apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investment Banking apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten DocType: Education Settings,LMS Settings,LMS-inställningar DocType: Company,Discount Allowed Account,Rabatt tillåtet konto DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentadress apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentadress DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alla Leverantörsgrupper DocType: Employee Boarding Activity,Required for Employee Creation,Krävs för anställningsskapande apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Kontonummer {0} som redan används i konto {1} DocType: GoCardless Mandate,Mandate,Mandat DocType: Hotel Room Reservation,Booked,bokade DocType: Detected Disease,Tasks Created,Uppgifter skapade DocType: Purchase Invoice Item,Rate,Betygsätt apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Intern DocType: Delivery Stop,Address Name,Adressnamn DocType: Stock Entry,From BOM,Från BOM DocType: Assessment Code,Assessment Code,bedömning kod apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Grundläggande apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Arkiv transaktioner före {0} är frysta apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',"Klicka på ""Skapa schema '" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum DocType: Bank Reconciliation Detail,Payment Document,betalning Dokument apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fel vid utvärdering av kriterierna apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum för att delta måste vara större än Födelsedatum DocType: Subscription,Plans,Plans apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Öppningsbalans DocType: Salary Slip,Salary Structure,Lönestruktur DocType: Account,Bank,Bank DocType: Job Card,Job Started,Jobb började apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Flygbolag apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Problem Material apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Anslut Shopify med ERPNext DocType: Production Plan,For Warehouse,För Lager apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad DocType: Employee,Offer Date,Erbjudandet Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Citat DocType: Purchase Order,Inter Company Order Reference,Inter Company Order Reference apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket. apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Rad # {0}: Antalet ökade med 1 DocType: Account,Include in gross,Inkludera i brutto apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Bevilja apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Inga studentgrupper skapas. DocType: Purchase Invoice Item,Serial No,Serienummer apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Månatliga återbetalningen belopp kan inte vara större än Lånebelopp apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Ange servicedetaljer först apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rad # {0}: Förväntad leveransdatum kan inte vara före inköpsdatum DocType: Purchase Invoice,Print Language,print Språk DocType: Salary Slip,Total Working Hours,Totala arbetstiden DocType: Sales Invoice,Customer PO Details,Kundens PO-uppgifter apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Du är inte registrerad i programmet {0} DocType: Stock Entry,Including items for sub assemblies,Inklusive poster för underheter DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tillfälligt öppnings konto apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Varor i transit apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Ange värde måste vara positiv DocType: Asset,Finance Books,Finansböcker DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Anställningsskattebefrielsedeklarationskategori apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Alla territorierna DocType: Lost Reason Detail,Lost Reason Detail,Förlorad anledning detalj apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Vänligen ange lämnarpolicy för anställd {0} i Anställd / betygsrekord apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Lägg till flera uppgifter DocType: Purchase Invoice,Items,Produkter apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Slutdatum kan inte vara före startdatum. apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student är redan inskriven. DocType: Fiscal Year,Year Name,År namn apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad. apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produktpaket Punkt DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn apps/erpnext/erpnext/hooks.py,Request for Quotations,Begäran om Citat DocType: Payment Reconciliation,Maximum Invoice Amount,Maximal Fakturabelopp apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () misslyckades för tom IBAN DocType: Normal Test Items,Normal Test Items,Normala testpunkter DocType: QuickBooks Migrator,Company Settings,Företagsinställningar DocType: Additional Salary,Overwrite Salary Structure Amount,Skriv över lönestrukturbeloppet apps/erpnext/erpnext/config/hr.py,Leaves,Löv DocType: Student Language,Student Language,Student Språk DocType: Cash Flow Mapping,Is Working Capital,Är Arbetskapital apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Skicka in bevis apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot% apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Spela in Patient Vitals DocType: Fee Schedule,Institution,Institution apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omvandlingsfaktor ({0} -> {1}) hittades inte för artikeln: {2} DocType: Asset,Partially Depreciated,delvis avskrivna DocType: Issue,Opening Time,Öppnings Tid apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Från och Till datum krävs apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Värdepapper och råvarubörserna apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sammanfattning av samtal av {0}: {1} apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Dokumentsökning apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}" DocType: Shipping Rule,Calculate Based On,Beräkna baserad på DocType: Contract,Unfulfilled,Ouppfylld DocType: Delivery Note Item,From Warehouse,Från Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Inga anställda för nämnda kriterier apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka DocType: Shopify Settings,Default Customer,Standardkund DocType: Sales Stage,Stage Name,Artistnamn apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Dataimport och inställningar DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Supervisor Namn DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekräfta inte om mötet är skapat för samma dag apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship to State DocType: Program Enrollment Course,Program Enrollment Course,Program Inskrivningskurs DocType: Invoice Discounting,Bank Charges,Bankavgifter apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Användaren {0} är redan tilldelad Healthcare Practitioner {1} DocType: Purchase Taxes and Charges,Valuation and Total,Värdering och Total apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Förhandling / Review DocType: Leave Encashment,Encashment Amount,Encashment Amount apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,styrkort apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Förfallna partier DocType: Employee,This will restrict user access to other employee records,Detta kommer att begränsa användaråtkomsten till andra anställningsregister DocType: Tax Rule,Shipping City,Shipping stad apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-kod finns inte för en eller flera objekt DocType: Quality Procedure Table,Step,Steg apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Varians ({}) DocType: Purchase Invoice,Import Of Service,Import av tjänster DocType: Education Settings,LMS Title,LMS-titel DocType: Sales Invoice,Ship,Fartyg DocType: Staffing Plan Detail,Current Openings,Nuvarande öppningar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kassaflöde från rörelsen apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST-belopp apps/erpnext/erpnext/utilities/activation.py,Create Student,Skapa student DocType: Purchase Invoice,Shipping Rule,Frakt Regel DocType: Patient Relation,Spouse,Make DocType: Lab Test Groups,Add Test,Lägg till test DocType: Manufacturer,Limited to 12 characters,Begränsat till 12 tecken DocType: Journal Entry,Print Heading,Utskrifts Rubrik DocType: Quality Action Table,Quality Action Table,Kvalitetstabell apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Totalt kan inte vara noll apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,"""Dagar sedan senaste order"" måste vara större än eller lika med noll" DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximalt tillåtet värde DocType: Journal Entry Account,Employee Advance,Anställd Advance DocType: Payroll Entry,Payroll Frequency,löne Frekvens DocType: Lab Test Template,Sensitivity,Känslighet DocType: Plaid Settings,Plaid Settings,Plädinställningar apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Synkroniseringen har avaktiverats tillfälligt eftersom högsta försök har överskridits apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Råmaterial DocType: Leave Application,Follow via Email,Följ via e-post apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Växter och maskinerier DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp DocType: Patient,Inpatient Status,Inpatient Status DocType: Asset Finance Book,In Percentage,I procent apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält. apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Vänligen ange Reqd by Date DocType: Payment Entry,Internal Transfer,Intern transaktion DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Antingen mål antal eller målbeloppet är obligatorisk apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Välj Publiceringsdatum först apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Öppningsdatum ska vara innan Slutdatum DocType: Travel Itinerary,Flight,Flyg DocType: Leave Control Panel,Carry Forward,Skicka Vidare apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kostnadsställe med befintliga transaktioner kan inte omvandlas till liggaren DocType: Budget,Applicable on booking actual expenses,Gäller vid bokning av faktiska utgifter DocType: Department,Days for which Holidays are blocked for this department.,Dagar då helgdagar är blockerade för denna avdelning. DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations DocType: Crop Cycle,Detected Disease,Upptäckt sjukdom ,Produced,Producerat DocType: Issue,Raised By (Email),Höjt av (e-post) DocType: Issue,Service Level Agreement,Servicenivåavtal DocType: Training Event,Trainer Name,Trainer Namn DocType: Mode of Payment,General,Allmänt apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Senaste kommunikationen apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Senaste kommunikationen ,TDS Payable Monthly,TDS betalas månadsvis apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Köpt för att ersätta BOM. Det kan ta några minuter. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total""" apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Totala betalningar apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0} apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match Betalningar med fakturor DocType: Payment Entry,Get Outstanding Invoice,Få en enastående faktura DocType: Journal Entry,Bank Entry,Bank anteckning apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Uppdaterar varianter ... DocType: Authorization Rule,Applicable To (Designation),Är tillämpligt för (Destination) ,Profitability Analysis,lönsamhets~~POS=TRUNC DocType: Fees,Student Email,Student Email apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Utbetalningslån DocType: Supplier,Prevent POs,Förhindra PO DocType: Patient,"Allergies, Medical and Surgical History","Allergier, medicinsk och kirurgisk historia" apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Lägg till i kundvagn apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Gruppera efter apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktivera / inaktivera valutor. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Kunde inte skicka in några löneskalor DocType: Project Template,Project Template,Projektmall DocType: Exchange Rate Revaluation,Get Entries,Få inlägg DocType: Production Plan,Get Material Request,Få Material Request apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Post Kostnader apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Försäljningsöversikt apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Totalt (Amt) apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Identifiera / skapa konto (grupp) för typ - {0} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Underhållning & Fritid ,Item Variant Details,Varianter av varianter DocType: Quality Inspection,Item Serial No,Produkt Löpnummer DocType: Payment Request,Is a Subscription,Är en prenumeration apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Skapa anställda Records apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Totalt Närvarande DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- DocType: Drug Prescription,Hour,Timme DocType: Restaurant Order Entry,Last Sales Invoice,Sista försäljningsfaktura apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Var god välj Antal mot objekt {0} apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto DocType: Lead,Lead Type,Prospekt Typ apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Skapa offert apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Begäran om {1} apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alla dessa punkter har redan fakturerats apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Ange ny frisläppningsdatum DocType: Company,Monthly Sales Target,Månadsförsäljningsmål apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Inga utestående fakturor hittades apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan godkännas av {0} DocType: Hotel Room,Hotel Room Type,Hotell Rumstyp DocType: Customer,Account Manager,Kontohanterare DocType: Issue,Resolution By Variance,Upplösning efter variation DocType: Leave Allocation,Leave Period,Lämningsperiod DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan DocType: Supplier Scorecard,Evaluation Period,Utvärderingsperiod apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Okänd apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Arbetsorder inte skapad apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","En mängd {0} som redan hävdats för komponenten {1}, \ anger summan lika med eller större än {2}" DocType: Shipping Rule,Shipping Rule Conditions,Frakt härskar Villkor DocType: Purchase Invoice,Export Type,Exportera typ DocType: Salary Slip Loan,Salary Slip Loan,Lönebetalningslån DocType: BOM Update Tool,The new BOM after replacement,Den nya BOM efter byte ,Point of Sale,Butiksförsäljning DocType: Payment Entry,Received Amount,erhållet belopp DocType: Patient,Widow,Änka DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop av Guardian DocType: Bank Account,SWIFT number,Byt nummer DocType: Payment Entry,Party Name,Party Namn DocType: POS Closing Voucher,Total Collected Amount,Totalt samlat belopp DocType: Employee Benefit Application,Benefits Applied,Fördelar tillämpade DocType: Crop,Planting UOM,Planterar UOM DocType: Account,Tax,Skatt apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,MÄRKLÖS DocType: Service Level Priority,Response Time Period,Svarstid DocType: Contract,Signed,Signerad apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Sammanfattning av fakturoröppning DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.- DocType: Education Settings,Education Manager,Utbildningschef apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Mellanstatliga leveranser DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minsta längd mellan varje växt i fältet för optimal tillväxt DocType: Quality Inspection,Report Date,Rapportdatum DocType: BOM,Routing,Routing DocType: Serial No,Asset Details,Tillgångsuppgifter DocType: Employee Tax Exemption Declaration Category,Declared Amount,Förklarade belopp DocType: Bank Statement Transaction Payment Item,Invoices,Fakturor DocType: Water Analysis,Type of Sample,Typ av prov DocType: Batch,Source Document Name,Källdokumentnamn DocType: Batch,Source Document Name,Källdokumentnamn DocType: Production Plan,Get Raw Materials For Production,Få råmaterial för produktion DocType: Job Opening,Job Title,Jobbtitel apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har offererats. Uppdaterar status för offertförfrågan." apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}. DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppdatera BOM kostnad automatiskt DocType: Lab Test,Test Name,Testnamn DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedur förbrukningsartikel apps/erpnext/erpnext/utilities/activation.py,Create Users,Skapa användare apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram DocType: Employee Tax Exemption Category,Max Exemption Amount,Max undantagsbelopp apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Prenumerationer DocType: Company,Product Code,Produktkod DocType: Quality Review Table,Objective,Mål DocType: Supplier Scorecard,Per Month,Per månad DocType: Education Settings,Make Academic Term Mandatory,Gör akademisk termin Obligatorisk apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0. DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beräkna fördröjd avskrivningsplan baserat på räkenskapsår apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Besöksrapport för service samtal. DocType: Stock Entry,Update Rate and Availability,Uppdateringsfrekvens och tillgänglighet DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter. DocType: Shopping Cart Settings,Show Contact Us Button,Visa Kontakta oss-knappen DocType: Loyalty Program,Customer Group,Kundgrupp apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nytt parti-id (valfritt) apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nytt parti-id (valfritt) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Släppdatum måste vara i framtiden DocType: BOM,Website Description,Webbplats Beskrivning apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettoförändringen i eget kapital apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Inte tillåten. Avaktivera serviceenhetstypen apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-postadress måste vara unikt, redan för {0}" DocType: Serial No,AMC Expiry Date,AMC Förfallodatum DocType: Asset,Receipt,Mottagande ,Sales Register,Försäljningsregistret DocType: Daily Work Summary Group,Send Emails At,Skicka e-post Vid DocType: Quotation Lost Reason,Quotation Lost Reason,Anledning förlorad Offert apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Skapa e-Way Bill JSON apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Transaktions referensnummer {0} daterad {1} apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Det finns inget att redigera. apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk i Kostnadskrav apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vänligen sätt in orealiserat Exchange Gain / Loss-konto i företaget {0} apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Lägg till användare till din organisation, annat än dig själv." DocType: Customer Group,Customer Group Name,Kundgruppnamn apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antalet är inte tillgängligt för {4} i lager {1} vid posten för posten ({2} {3}) apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Inga kunder än! DocType: Quality Procedure Process,Link existing Quality Procedure.,Länka befintligt kvalitetsförfarande. apps/erpnext/erpnext/config/hr.py,Loans,lån DocType: Healthcare Service Unit,Healthcare Service Unit,Hälso- och sjukvårdsservice ,Customer-wise Item Price,Kundmässigt artikelpris apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Kassaflödesanalys apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen materiell förfrågan skapad apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Licens apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår DocType: GL Entry,Against Voucher Type,Mot Kupongtyp DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Ogiltig {0} för transaktion mellan företag. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Tidsspår läggs till DocType: Products Settings,Attributes,Attributer apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktivera mall apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Ange avskrivningskonto apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Sista beställningsdatum DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Koppla bort förskottsbetalning vid beställning DocType: Salary Component,Is Payable,Betalas DocType: Inpatient Record,B Negative,B Negativ DocType: Pricing Rule,Price Discount Scheme,Prisrabatt apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Underhållsstatus måste avbrytas eller slutförts för att skicka in DocType: Amazon MWS Settings,US,oss DocType: Holiday List,Add Weekly Holidays,Lägg till veckovisa helgdagar DocType: Staffing Plan Detail,Vacancies,Lediga platser DocType: Hotel Room,Hotel Room,Hotellrum apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1} DocType: Homepage Section,Use this field to render any custom HTML in the section.,Använd det här fältet för att återge all anpassad HTML i avsnittet. DocType: Leave Type,Rounding,Avrundning apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) DocType: Student,Guardian Details,Guardian Detaljer DocType: C-Form,C-Form,C-Form apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ogiltig GSTIN! De första två siffrorna i GSTIN bör matcha med statens nummer {0}. DocType: Agriculture Task,Start Day,Start dag DocType: Vehicle,Chassis No,chassi nr DocType: Payment Entry,Initiated,Initierad DocType: Production Plan Item,Planned Start Date,Planerat startdatum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Var god välj en BOM DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Skapa återbetalningsinmatning DocType: Purchase Order Item,Blanket Order Rate,Blankett Order Rate ,Customer Ledger Summary,Sammanfattning av kundbok apps/erpnext/erpnext/hooks.py,Certification,certifiering apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Är du säker på att du vill göra en debetnot? DocType: Bank Guarantee,Clauses and Conditions,Klausuler och villkor DocType: Serial No,Creation Document Type,Skapande Dokumenttyp DocType: Amazon MWS Settings,ES,ES apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Få fakturor DocType: Leave Allocation,New Leaves Allocated,Nya Ledigheter Avsatta apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Projektvis uppgifter finns inte tillgängligt för Offert apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Sluta på DocType: Project,Expected End Date,Förväntad Slutdatum DocType: Budget Account,Budget Amount,budget~~POS=TRUNC DocType: Donor,Donor Name,Donatornamn DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference DocType: Course,Topics,ämnen DocType: Tally Migration,Is Day Book Data Processed,Behandlas dagboksdata DocType: Appraisal Template,Appraisal Template Title,Bedömning mall Titel apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Kommersiell DocType: Patient,Alcohol Current Use,Alkoholströmanvändning DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Hus Hyresbetalningsbelopp DocType: Student Admission Program,Student Admission Program,Studentträningsprogram DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Skattebefrielse kategori DocType: Payment Entry,Account Paid To,Konto betalt för att DocType: Subscription Settings,Grace Period,Grace Period DocType: Item Alternative,Alternative Item Name,Alternativt artikelnamn apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Moderbolaget Punkt {0} får inte vara en lagervara apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Det går inte att skapa en leveransresa från utkast till dokument. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Webbplatslista apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alla produkter eller tjänster. DocType: Email Digest,Open Quotations,Öppna citat apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Fler detaljer DocType: Supplier Quotation,Supplier Address,Leverantör Adress apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskridas med {5} apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Skapar bankposter ... apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Ut Antal apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serien är obligatorisk apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansiella Tjänster DocType: Student Sibling,Student ID,Student-ID apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,För kvantitet måste vara större än noll apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Olika typer av aktiviteter för Time Loggar DocType: Opening Invoice Creation Tool,Sales,Försäljning DocType: Stock Entry Detail,Basic Amount,BASBELOPP DocType: Training Event,Exam,Examen DocType: Email Campaign,Email Campaign,E-postkampanj apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Marknadsfel DocType: Complaint,Complaint,Klagomål apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Lager krävs för Lagervara {0} DocType: Leave Allocation,Unused leaves,Oanvända blad apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Alla avdelningar DocType: Healthcare Service Unit,Vacant,Ledig DocType: Patient,Alcohol Past Use,Alkohol tidigare användning DocType: Fertilizer Content,Fertilizer Content,Gödselinnehåll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr DocType: Tax Rule,Billing State,Faktureringsstaten DocType: Quality Goal,Monitoring Frequency,Övervaka frekvens DocType: Share Transfer,Transfer,Överföring DocType: Quality Action,Quality Feedback,Kvalitetsåterkoppling apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Arbetsorder {0} måste avbrytas innan du avbryter denna försäljningsorder apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter) DocType: Authorization Rule,Applicable To (Employee),Är tillämpligt för (anställd) apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Förfallodatum är obligatorisk apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Kan inte ställa in kvantitet mindre än mottagen kvantitet apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0 DocType: Employee Benefit Claim,Benefit Type and Amount,Förmånstyp och belopp DocType: Delivery Stop,Visited,Besökt apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rum bokade apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Slutdatum På datum kan inte vara före nästa kontaktdatum. apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batchposter DocType: Journal Entry,Pay To / Recd From,Betala Till / RECD Från DocType: Naming Series,Setup Series,Inställnings Serie DocType: Payment Reconciliation,To Invoice Date,Att fakturadatum DocType: Bank Account,Contact HTML,Kontakta HTML DocType: Support Settings,Support Portal,Supportportal apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Registreringsavgift kan inte vara noll DocType: Disease,Treatment Period,Behandlingsperiod DocType: Travel Itinerary,Travel Itinerary,Reseplan apps/erpnext/erpnext/education/api.py,Result already Submitted,Resultatet redan inskickat apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserverat lager är obligatoriskt för artikel {0} i levererade råvaror ,Inactive Customers,inaktiva kunder DocType: Student Admission Program,Maximum Age,Maximal ålder apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Vänligen vänta 3 dagar innan du skickar påminnelsen igen. DocType: Landed Cost Voucher,Purchase Receipts,Kvitton apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Ladda upp ett kontoutdrag, länk eller förena ett bankkonto" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Hur prissättning tillämpas? DocType: Stock Entry,Delivery Note No,Följesedel nr DocType: Cheque Print Template,Message to show,Meddelande för att visa apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Detaljhandeln DocType: Student Attendance,Absent,Frånvarande DocType: Staffing Plan,Staffing Plan Detail,Bemanningsplandetaljer DocType: Employee Promotion,Promotion Date,Kampanjdatum apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produktpaket apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Det gick inte att hitta poäng från {0}. Du måste ha stående poäng som täcker 0 till 100 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1} apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Ny plats DocType: Purchase Invoice,Purchase Taxes and Charges Template,Inköp Skatter och avgifter Mall DocType: Additional Salary,Date on which this component is applied,Datum då denna komponent tillämpas DocType: Subscription,Current Invoice Start Date,Nuvarande fakturans startdatum DocType: Designation Skill,Designation Skill,Beteckning Färdighet apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Import av varor DocType: Timesheet,TS-,TS- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: krävs antingen debet- eller kreditbelopp för {2} DocType: GL Entry,Remarks,Anmärkningar DocType: Support Settings,Track Service Level Agreement,Spåra servicenivåavtal DocType: Hotel Room Amenity,Hotel Room Amenity,Hotell Rumsfaciliteter DocType: Budget,Action if Annual Budget Exceeded on MR,Åtgärd om årlig budget överskrider MR DocType: Course Enrollment,Course Enrollment,Kursregistrering DocType: Payment Entry,Account Paid From,Konto betalas från DocType: Purchase Order Item Supplied,Raw Material Item Code,Råvaru Artikelkod DocType: Task,Parent Task,Föräldrauppgift DocType: Project,From Template,Från mall DocType: Journal Entry,Write Off Based On,Avskrivning Baseras på apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print och brevpapper DocType: Stock Settings,Show Barcode Field,Show Barcode Field apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Skicka e-post Leverantörs apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall. DocType: Fiscal Year,Auto Created,Automatisk skapad apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Skicka in det här för att skapa anställningsrekordet DocType: Item Default,Item Default,Objektstandard apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Mellanstatliga leveranser DocType: Chapter Member,Leave Reason,Lämna anledning apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN är inte giltig apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} existerar inte längre DocType: Guardian Interest,Guardian Interest,Guardian intresse DocType: Volunteer,Availability,Tillgänglighet apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Ange standardvärden för POS-fakturor DocType: Employee Training,Training,Utbildning DocType: Project,Time to send,Tid att skicka DocType: Timesheet,Employee Detail,anställd Detalj apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Ställ lager för procedur {0} apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Fel: {0} är obligatoriskt fält DocType: Lab Prescription,Test Code,Testkod apps/erpnext/erpnext/config/website.py,Settings for website homepage,Inställningar för webbplats hemsida apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} är i vänteläge till {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ är inte tillåtna för {0} på grund av ett styrkort som står för {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Använda löv apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Vill du skicka in materialförfrågan DocType: Job Offer,Awaiting Response,Väntar på svar DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Ovan DocType: Support Search Source,Link Options,Länkalternativ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Summa belopp {0} apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ogiltig attribut {0} {1} DocType: Supplier,Mention if non-standard payable account,Nämn om inte-standard betalnings konto apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Var god välj bedömningsgruppen annan än "Alla bedömningsgrupper" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rad {0}: Kostnadscentrum krävs för ett objekt {1} DocType: Training Event Employee,Optional,Frivillig DocType: Salary Slip,Earning & Deduction,Vinst & Avdrag DocType: Agriculture Analysis Criteria,Water Analysis,Vattenanalys DocType: Price List,Price Not UOM Dependent,Pris ej UOM beroende apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varianter skapade. apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ett standardavtal om servicenivå finns redan. DocType: Quality Objective,Quality Objective,Kvalitetsmål apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Tillval. Denna inställning kommer att användas för att filtrera i olika transaktioner. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negativt Värderingsvärde är inte tillåtet DocType: Holiday List,Weekly Off,Veckovis Av apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Uppdatera länkad analys DocType: Fiscal Year,"For e.g. 2012, 2012-13","För t.ex. 2012, 2012-13" DocType: Purchase Order,Purchase Order Pricing Rule,Beställningsprisregler apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Preliminär vinst / förlust (Kredit) DocType: Sales Invoice,Return Against Sales Invoice,Återgå mot fakturan apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Produkt 5 DocType: Serial No,Creation Time,Skapelsetid apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Totala intäkter DocType: Patient,Other Risk Factors,Övriga riskfaktorer DocType: Sales Invoice,Product Bundle Help,Produktpaket Hjälp ,Monthly Attendance Sheet,Månads Närvaroblad DocType: Homepage Section Card,Subtitle,Texta apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Ingen post hittades apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Kostnad för skrotas Asset DocType: Employee Checkin,OUT,UT apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadsställe är obligatorisk för punkt {2} DocType: Vehicle,Policy No,policy Nej apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Få artiklar från produkt Bundle DocType: Asset,Straight Line,Rak linje DocType: Project User,Project User,projektAnvändar apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Dela apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Dela DocType: Tally Migration,Master Data,Basdata DocType: Employee Transfer,Re-allocate Leaves,Tilldela blad igen DocType: GL Entry,Is Advance,Är Advancerad apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Anställd livscykel apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Närvaro Från Datum och närvaro hittills är obligatorisk apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,"Ange ""Är underleverantör"" som Ja eller Nej" DocType: Item,Default Purchase Unit of Measure,Standard inköpsenhet av åtgärd apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Senaste kommunikationsdatum apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Senaste kommunikationsdatum DocType: Clinical Procedure Item,Clinical Procedure Item,Klinisk procedur Artikel DocType: Sales Team,Contact No.,Kontakt nr apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadress är samma som fraktadress DocType: Bank Reconciliation,Payment Entries,betalningsAnteckningar apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Access token eller Shopify URL saknas DocType: Location,Latitude,Latitud DocType: Work Order,Scrap Warehouse,skrot Warehouse apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som krävs vid rad nr {0}, ange standardlager för objektet {1} för företaget {2}" DocType: Work Order,Check if material transfer entry is not required,Kontrollera om materialöverföring inte krävs DocType: Work Order,Check if material transfer entry is not required,Kontrollera om materialöverföring inte krävs DocType: Program Enrollment Tool,Get Students From,Få studenter från apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publicera artiklar på webbplatsen apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Grupp dina elever i omgångar apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Tilldelat belopp kan inte vara större än ojusterat belopp DocType: Authorization Rule,Authorization Rule,Auktoriseringsregel apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status måste avbrytas eller slutföras DocType: Sales Invoice,Terms and Conditions Details,Villkor Detaljer DocType: Sales Invoice,Sales Taxes and Charges Template,Försäljnings Skatter och avgifter Mall apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Total (Credit) DocType: Repayment Schedule,Payment Date,Betalningsdag apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Ny sats antal apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Ny sats antal apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Kläder & tillbehör apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Artikelkvantitet kan inte vara noll apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Kunde inte lösa viktad poängfunktion. Se till att formeln är giltig. DocType: Invoice Discounting,Loan Period (Days),Låneperiod (dagar) apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Beställningsvaror Objekt som inte mottogs i tid apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Antal Beställningar DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner som visar på toppen av produktlista. DocType: Shipping Rule,Specify conditions to calculate shipping amount,Ange villkor för att beräkna fraktbeloppet DocType: Program Enrollment,Institute's Bus,Institutets buss DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Roll tillåtas att fastställa frysta konton och Redigera Frysta Inlägg DocType: Supplier Scorecard Scoring Variable,Path,Väg apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Det går inte att konvertera kostnadsställe till huvudbok då den har underordnade noder DocType: Production Plan,Total Planned Qty,Totalt planerat antal apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaktioner har redan återkommit från uttalandet apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,öppnings Värde DocType: Salary Component,Formula,Formel apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Seriell # apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installera anställdes namngivningssystem i mänskliga resurser> HR-inställningar DocType: Material Request Plan Item,Required Quantity,Mängd som krävs DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Redovisningsperioden överlappar med {0} apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Försäljningskonto DocType: Purchase Invoice Item,Total Weight,Totalvikt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Försäljningsprovision DocType: Job Offer Term,Value / Description,Värde / Beskrivning apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}" DocType: Tax Rule,Billing Country,Faktureringsland apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Är du säker på att du vill göra kreditnota? DocType: Purchase Order Item,Expected Delivery Date,Förväntat leveransdatum DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurang Order Entry apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet och kredit inte är lika för {0} # {1}. Skillnaden är {2}. DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura Separat som förbrukningsvaror DocType: Budget,Control Action,Kontrollåtgärd DocType: Asset Maintenance Task,Assign To Name,Tilldela till namn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Representationskostnader apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Öppen föremål {0} DocType: Asset Finance Book,Written Down Value,Skriftligt nedvärde apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder DocType: Clinical Procedure,Age,Ålder DocType: Sales Invoice Timesheet,Billing Amount,Fakturerings Mängd DocType: Cash Flow Mapping,Select Maximum Of 1,Välj maximalt 1 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ogiltig mängd som anges för produkten {0}. Kvantitet bör vara större än 0. DocType: Company,Default Employee Advance Account,Standardansvarig förskottskonto apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Sökningsartikel (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort DocType: Vehicle,Last Carbon Check,Sista Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Rättsskydds apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Var god välj antal på rad DocType: Purchase Invoice,Posting Time,Boknings Tid DocType: Timesheet,% Amount Billed,% Belopp fakturerat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefon Kostnader DocType: Sales Partner,Logo,Logo DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Markera det här om du vill tvinga användaren att välja en serie innan du sparar. Det blir ingen standard om du kontrollera detta. apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Ingen produkt med Löpnummer {0} DocType: Email Digest,Open Notifications,Öppna Meddelanden DocType: Payment Entry,Difference Amount (Company Currency),Skillnad Belopp (Company valuta) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direkta kostnader DocType: Pricing Rule Detail,Child Docname,Barndokumentnamn apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Nya kund Intäkter apps/erpnext/erpnext/config/support.py,Service Level.,Servicenivå. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Resekostnader DocType: Maintenance Visit,Breakdown,Nedbrytning DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Mötesdatum apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Bankuppgifter DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet DocType: Bank Guarantee,Name of Beneficiary,Stödmottagarens namn DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppdatera BOM-kostnad automatiskt via Scheduler, baserat på senaste värderingsfrekvens / prislista / senaste inköpshastighet för råvaror." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- ,BOM Items and Scraps,BOM-artiklar och rester DocType: Bank Reconciliation Detail,Cheque Date,Check Datum apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2} apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Som på Date DocType: Additional Salary,HR,HR DocType: Course Enrollment,Enrollment Date,Inskrivningsdatum DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Skyddstillsyn DocType: Company,Sales Settings,Försäljningsinställningar DocType: Program Enrollment Tool,New Academic Year,Nytt läsår DocType: Supplier Scorecard,Load All Criteria,Ladda alla kriterier apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Retur / kreditnota DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Sammanlagda belopp som betalats DocType: GST Settings,B2C Limit,B2C begränsning DocType: Job Card,Transferred Qty,Överfört Antal apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Den valda betalningsposten bör kopplas till en kreditgivarbanktransaktion DocType: POS Closing Voucher,Amount in Custody,Belopp i vårdnad apps/erpnext/erpnext/config/help.py,Navigating,Navigera apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Lösenordspolicyn kan inte innehålla mellanslag eller samtidig bindestreck. Formatet omstruktureras automatiskt DocType: Quotation Item,Planning,Planering DocType: Salary Component,Depends on Payment Days,Beror på betalningsdagar DocType: Contract,Signee,signee DocType: Share Balance,Issued,Utfärdad DocType: Loan,Repayment Start Date,Återbetalning Startdatum apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktivitet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Leverantör Id DocType: Payment Request,Payment Gateway Details,Betalning Gateway Detaljer apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Kvantitet bör vara större än 0 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Pris eller produktrabattplattor krävs DocType: Journal Entry,Cash Entry,Kontantinlägg apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder DocType: Attendance Request,Half Day Date,Halvdag Datum DocType: Academic Year,Academic Year Name,Akademisk - läsårets namn apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra företag. apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Det maximala undantagsbeloppet kan inte vara högre än det maximala undantagsbeloppet {0} för skattefrihetskategori {1} DocType: Sales Partner,Contact Desc,Kontakt Desc DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Tillgängliga löv DocType: Assessment Result,Student Name,Elevs namn DocType: Hub Tracked Item,Item Manager,Produktansvarig apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Lön Betalning DocType: GSTR 3B Report,April,april DocType: Plant Analysis,Collection Datetime,Samling Datetime DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Work Order,Total Operating Cost,Totala driftskostnaderna apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Obs: Punkt {0} inlagd flera gånger apps/erpnext/erpnext/config/buying.py,All Contacts.,Alla kontakter. DocType: Accounting Period,Closed Documents,Stängda dokument DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Hantera avtalsfaktura skickar och avbryter automatiskt för patientmottagning apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Lägg till kort eller anpassade avsnitt på hemsidan DocType: Patient Appointment,Referring Practitioner,Refererande utövare apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Företagetsförkortning apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Användare {0} inte existerar DocType: Payment Term,Day(s) after invoice date,Dag (er) efter fakturadatum apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Datum för inledande bör vara större än datum för införlivande DocType: Contract,Signed On,Inloggad DocType: Bank Account,Party Type,Parti Typ DocType: Discounted Invoice,Discounted Invoice,Rabatterad faktura DocType: Payment Schedule,Payment Schedule,Betalningsplan apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ingen anställd hittades för det givna anställdas fältvärde. '{}': {} DocType: Item Attribute Value,Abbreviation,Förkortning apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Betalning Entry redan existerar DocType: Course Content,Quiz,Frågesport DocType: Subscription,Trial Period End Date,Pröva period Slutdatum apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Inte auktoriserad eftersom {0} överskrider gränser apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Börja ange data härifrån: DocType: Serial No,Asset Status,Asset Status DocType: Sales Invoice,Over Dimensional Cargo (ODC),Över dimensionell last (ODC) DocType: Restaurant Order Entry,Restaurant Table,Restaurangbord DocType: Hotel Room,Hotel Manager,Hotell chef apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Skapa studentbatch apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Ställ skatt Regel för varukorgen apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},Det finns inga lediga platser inom personalplanen {0} DocType: Purchase Invoice,Taxes and Charges Added,Skatter och avgifter Added apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Avskrivningsraden {0}: Nästa avskrivningsdatum kan inte vara före tillgängliga datum ,Sales Funnel,Försäljning tratt apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Förkortning är obligatorisk DocType: Project,Task Progress,Task framsteg apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kundvagn apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankkonto {0} finns redan och kunde inte skapas igen apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Samtal saknas DocType: Certified Consultant,GitHub ID,GitHub ID DocType: Staffing Plan,Total Estimated Budget,Totalt beräknad budget ,Qty to Transfer,Antal Transfer apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Offerter till prospekt eller kunder DocType: Stock Settings,Role Allowed to edit frozen stock,Roll tillåtet att redigera fryst lager apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alla kundgrupper apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,ackumulerade månads DocType: Attendance Request,On Duty,I tjänst apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske har en valutaväxlingskurs inte skapats för {1} till {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Personalplan {0} finns redan för beteckning {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Skatte Mall är obligatorisk. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Varor har redan mottagits mot utgången {0} apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Sista utgåvan apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte DocType: Bank Account,Mask,Mask DocType: POS Closing Voucher,Period Start Date,Periodens startdatum DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista värde (Företagsvaluta) DocType: Products Settings,Products Settings,produkter Inställningar ,Item Price Stock,Produktpris Lager apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Att göra kundbaserade incitamentsprogram. DocType: Lab Prescription,Test Created,Test Skapad DocType: Healthcare Settings,Custom Signature in Print,Anpassad signatur i utskrift DocType: Account,Temporary,Tillfällig DocType: Material Request Plan Item,Customer Provided,Kund tillhandahålls apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Kund LPO nr DocType: Amazon MWS Settings,Market Place Account Group,Marknadsplats Kontokoncern DocType: Program,Courses,Kurser DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuell Fördelning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sekreterare apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Hus hyrda datum krävs för undantag beräkning DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Om inaktivera, "uttrycker in" fältet inte kommer att vara synlig i någon transaktion" DocType: Quality Review Table,Quality Review Table,Kvalitetsöversiktstabell apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Den här åtgärden stoppar framtida fakturering. Är du säker på att du vill avbryta denna prenumeration? DocType: Serial No,Distinct unit of an Item,Distinkt enhet för en försändelse DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Namn apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Vänligen ange företaget DocType: Procedure Prescription,Procedure Created,Förfarande skapat DocType: Pricing Rule,Buying,Köpa apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Sjukdomar och gödselmedel DocType: HR Settings,Employee Records to be created by,Personal register som skall skapas av DocType: Inpatient Record,AB Negative,AB Negativ DocType: POS Profile,Apply Discount On,Tillämpa rabatt på DocType: Member,Membership Type,typ av medlemskap ,Reqd By Date,Reqd Efter datum apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Borgenärer DocType: Assessment Plan,Assessment Name,bedömning Namn apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Visa PDC i Print apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Rad # {0}: Löpnummer är obligatorisk apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1}.,Inga utestående fakturor hittades för {0} {1} . DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Produktvis Skatte Detalj DocType: Employee Onboarding,Job Offer,Jobberbjudande apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institute Förkortning ,Item-wise Price List Rate,Produktvis Prislistavärde apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Leverantör Offert apps/erpnext/erpnext/config/support.py,Issue Priority.,Utgåva prioritet. DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten. apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1} apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1} DocType: Contract,Unsigned,Osignerad DocType: Selling Settings,Each Transaction,Varje transaktion apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1} DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Tiden före skiftets sluttid när utcheckning betraktas som tidigt (i minuter). apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Regler för att lägga fraktkostnader. DocType: Hotel Room,Extra Bed Capacity,Extra säng kapacitet apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance apps/erpnext/erpnext/config/hr.py,Performance,Prestanda DocType: Item,Opening Stock,ingående lager apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Kunden är obligatoriskt DocType: Lab Test,Result Date,Resultatdatum DocType: Purchase Order,To Receive,Att Motta DocType: Leave Period,Holiday List for Optional Leave,Semesterlista för valfritt semester DocType: Item Tax Template,Tax Rates,Skattesatser apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com DocType: Asset,Asset Owner,Tillgångsägare DocType: Item,Website Content,Webbplatsinnehåll DocType: Bank Account,Integration ID,Integrations-ID DocType: Purchase Invoice,Reason For Putting On Hold,Anledning för att sätta på sig DocType: Employee,Personal Email,Personligt E-post apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Totalt Varians DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt." apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () accepterade ogiltiga IBAN {} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Närvaro för arbetstagare {0} är redan märkt för denna dag DocType: Work Order Operation,"in Minutes Updated via 'Time Log'","i protokollet Uppdaterad via ""Tidslog""" DocType: Customer,From Lead,Från Prospekt DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsorder apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Order släppts för produktion. apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Välj räkenskapsår ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoäng kommer att beräknas utifrån den förbrukade gjorda (via försäljningsfakturaen), baserat på nämnda samlingsfaktor." DocType: Program Enrollment Tool,Enroll Students,registrera studenter DocType: Company,HRA Settings,HRA-inställningar DocType: Homepage,Hero Section,Hjältesektion DocType: Employee Transfer,Transfer Date,Överföringsdatum DocType: Lab Test,Approved Date,Godkänd datum apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standardförsäljnings apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurera objektfält som UOM, Produktgrupp, Beskrivning och Antal timmar." DocType: Certification Application,Certification Status,Certifieringsstatus apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marknad DocType: Travel Itinerary,Travel Advance Required,Resefordran krävs DocType: Subscriber,Subscriber Name,Abonnentens namn DocType: Serial No,Out of Warranty,Ingen garanti DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mappad datatyp DocType: BOM Update Tool,Replace,Ersätt apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Inga produkter hittades. apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Detta servicenivåavtal är specifikt för kund {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} mot faktura {1} DocType: Antibiotic,Laboratory User,Laboratorieanvändare DocType: Request for Quotation Item,Project Name,Projektnamn apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Ange kundadress DocType: Customer,Mention if non-standard receivable account,Nämn om icke-standardiserade fordran konto DocType: Bank,Plaid Access Token,Plaid Access Token apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Lägg till de övriga fördelarna {0} till någon av befintliga komponenter DocType: Journal Entry Account,If Income or Expense,Om intäkter eller kostnader DocType: Course Topic,Course Topic,Kursens ämne apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher alreday finns för {0} mellan datum {1} och {2} DocType: Bank Statement Transaction Entry,Matching Invoices,Matchande fakturor DocType: Work Order,Required Items,nödvändiga objekt DocType: Stock Ledger Entry,Stock Value Difference,Stock Värde Skillnad apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelraden {0}: {1} {2} existerar inte i ovanstående "{1}" -tabell apps/erpnext/erpnext/config/help.py,Human Resource,Personal administration DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betalning Avstämning Betalning DocType: Disease,Treatment Task,Behandlingsuppgift DocType: Payment Order Reference,Bank Account Details,Bankkontouppgifter DocType: Purchase Order Item,Blanket Order,Blankett Order apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Återbetalningsbeloppet måste vara större än apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Skattefordringar apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Produktionsorder har varit {0} DocType: BOM Item,BOM No,BOM nr apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journalanteckning {0} har inte konto {1} eller redan matchad mot andra kuponger DocType: Item,Moving Average,Rörligt medelvärde apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fördel DocType: BOM Update Tool,The BOM which will be replaced,BOM som kommer att ersättas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,elektronisk utrustning DocType: Asset,Maintenance Required,Underhåll krävs DocType: Account,Debit,Debit- apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Ledigheter ska fördelas i multiplar av 0,5" DocType: Work Order,Operation Cost,Driftkostnad apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifiera beslutsfattare apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Utestående Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Uppsatta mål Punkt Gruppvis för säljare. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Lager Äldre än [dagar] DocType: Payment Entry,Payment Ordered,Betalningsbeställd DocType: Asset Maintenance Team,Maintenance Team Name,Underhållsgruppsnamn apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Om två eller flera Prissättningsregler hittas baserat på ovanstående villkor, tillämpas prioritet . Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ha företräde om det finns flera prissättningsregler med samma villkor." apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Räkenskapsårets: {0} inte existerar DocType: Currency Exchange,To Currency,Till Valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Livscykel apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,Betalningsdokumenttyp apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2} apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2} DocType: Designation Skill,Skill,Skicklighet DocType: Subscription,Taxes,Skatter DocType: Purchase Invoice Item,Weight Per Unit,Vikt per enhet apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betald och inte levererats DocType: QuickBooks Migrator,Default Cost Center,Standardkostnadsställe apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Växla filter apps/erpnext/erpnext/config/stock.py,Stock Transactions,aktietransaktioner DocType: Budget,Budget Accounts,budget-konton DocType: Employee,Internal Work History,Intern Arbetserfarenhet DocType: Bank Statement Transaction Entry,New Transactions,Nya transaktioner DocType: Depreciation Schedule,Accumulated Depreciation Amount,Ackumulerade avskrivningar Belopp apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Privatkapital DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverantörs Scorecard Variable DocType: Shift Type,Working Hours Threshold for Half Day,Tröskel för arbetstider för halv dag apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Var god skapa kvitto eller inköpsfaktura för objektet {0} DocType: Job Card,Material Transferred,Material överfört DocType: Employee Advance,Due Advance Amount,Förskottsbelopp DocType: Maintenance Visit,Customer Feedback,Kund Feedback DocType: Account,Expense,Utgift apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Värdering kan inte vara större än maximal poäng DocType: Support Search Source,Source Type,Källtyp DocType: Course Content,Course Content,Kursinnehåll apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Kunder och Leverantörer DocType: Item Attribute,From Range,Från räckvidd DocType: BOM,Set rate of sub-assembly item based on BOM,Ange sats för delmonteringsobjekt baserat på BOM DocType: Inpatient Occupancy,Invoiced,faktureras apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce-produkter apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Syntax error i formel eller tillstånd: {0} apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Punkt {0} ignoreras eftersom det inte är en lagervara apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","För att inte tillämpa prissättning regel i en viss transaktion, bör alla tillämpliga prissättning regler inaktiveras." DocType: Payment Term,Day(s) after the end of the invoice month,Dag (er) efter fakturamånadens slut DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group DocType: Employee Checkin,Shift Actual End,Skift faktisk slut apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Jobb ,Sales Order Trends,Försäljningsorder Trender apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Från paketnummer" Fältet får inte vara tomt eller det är värdet mindre än 1. DocType: Employee,Held On,Höll På apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Produktions artikel ,Employee Information,Anställd Information apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Hälso-och sjukvårdspersonal är inte tillgänglig på {0} DocType: Stock Entry Detail,Additional Cost,Extra kostnad apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong DocType: Quality Inspection,Incoming,Inkommande apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standardskattmallar för försäljning och inköp skapas. apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Bedömningsresultatrekord {0} existerar redan. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Exempel: ABCD. #####. Om serier är inställda och batchnummer inte nämns i transaktioner, kommer automatiskt batchnummer att skapas baserat på denna serie. Om du alltid vill uttryckligen ange parti nr för det här objektet, lämna det här tomt. Obs! Den här inställningen kommer att prioriteras över namngivningssprefixet i lagerinställningar." apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Utgående beskattningsbara leveranser (noll betyg) DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad) apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,baserat på DocType: Contract,Party User,Party-användare apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tomt om Group By är "Company" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Publiceringsdatum kan inte vara framtida tidpunkt apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3} DocType: Stock Entry,Target Warehouse Address,Mållageradress apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Tillfällig ledighet DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Tiden före skiftets starttid under vilken anställdens incheckning övervägs för närvaro. DocType: Agriculture Task,End Day,Slutdag DocType: Batch,Batch ID,Batch-ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Obs: {0} DocType: Stock Settings,Action if Quality inspection is not submitted,Åtgärd om kvalitetskontroll inte lämnas in ,Delivery Note Trends,Följesedel Trender apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Veckans Sammanfattning apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,I lager Antal ,Daily Work Summary Replies,Dagliga Arbets Sammanfattning Svar DocType: Delivery Trip,Calculate Estimated Arrival Times,Beräkna uppskattade ankomsttider apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan endast uppdateras via aktietransaktioner DocType: Student Group Creation Tool,Get Courses,få Banor DocType: Tally Migration,ERPNext Company,ERPNext Company DocType: Shopify Settings,Webhooks,Webhooks DocType: Bank Account,Party,Parti DocType: Healthcare Settings,Patient Name,Patientnamn DocType: Variant Field,Variant Field,Variant Field apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Målplats DocType: Sales Order,Delivery Date,Leveransdatum DocType: Opportunity,Opportunity Date,Möjlighet Datum DocType: Employee,Health Insurance Provider,Sjukförsäkringsleverantör DocType: Service Level,Holiday List (ignored during SLA calculation),Semesterlista (ignoreras under SLA-beräkningen) DocType: Products Settings,Show Availability Status,Visa tillgänglighet Status DocType: Purchase Receipt,Return Against Purchase Receipt,Återgå mot inköpskvitto DocType: Water Analysis,Person Responsible,Ansvarig person DocType: Request for Quotation Item,Request for Quotation Item,Offertförfrågan Punkt DocType: Purchase Order,To Bill,Till Bill DocType: Material Request,% Ordered,% Beställt DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",För kursbaserad studentgrupp kommer kursen att valideras för varje student från de inskrivna kurser i programinsökan. DocType: Employee Grade,Employee Grade,Anställd grad apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Ackord DocType: GSTR 3B Report,June,juni DocType: Share Balance,From No,Från nr DocType: Shift Type,Early Exit Grace Period,Period för tidig utgång DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar) DocType: Employee,History In Company,Historia Företaget DocType: Customer,Customer Primary Address,Kundens primära adress apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Samtal ansluten apps/erpnext/erpnext/config/crm.py,Newsletters,Nyhetsbrev apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Referensnummer. DocType: Drug Prescription,Description/Strength,Beskrivning / Styrka apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Skapa ny betalning / journalinmatning DocType: Certification Application,Certification Application,Certifieringsansökan DocType: Leave Type,Is Optional Leave,Är Valfritt Lämna apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Förklara förlorad DocType: Share Balance,Is Company,Är Företag DocType: Pricing Rule,Same Item,Samma artikel DocType: Stock Ledger Entry,Stock Ledger Entry,Lager Ledger Entry DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetsåtgärd upplösning apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} på halvdags ledighet på {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Samma objekt har angetts flera gånger DocType: Department,Leave Block List,Lämna Block List DocType: Purchase Invoice,Tax ID,Skatte ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Produkt {0} är inte inställt för Serial Nos. Kolumn måste vara tom apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Antingen GST-transporter-ID eller fordonsnummer krävs om transportläget är väg DocType: Accounts Settings,Accounts Settings,Kontoinställningar apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Godkänna DocType: Loyalty Program,Customer Territory,Kundområde DocType: Email Digest,Sales Orders to Deliver,Försäljningsorder att leverera apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Antal nya konton, det kommer att ingå i kontonamnet som ett prefix" DocType: Maintenance Team Member,Team Member,Lagmedlem DocType: GSTR 3B Report,Invoices with no Place Of Supply,Fakturor utan leveransplats apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Inget resultat att skicka in DocType: Customer,Sales Partner and Commission,Försäljningen Partner och kommissionen DocType: Loan,Rate of Interest (%) / Year,Hastighet av intresse (%) / år ,Project Quantity,projekt Kvantitet apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",Totalt {0} för alla objekt är noll kan vara du bör ändra 'Fördela avgifter bygger på' apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Hittills kan inte vara mindre än från datum DocType: Opportunity,To Discuss,Att Diskutera apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} behövs i {2} för att slutföra denna transaktion. DocType: Loan Type,Rate of Interest (%) Yearly,Hastighet av intresse (%) Årlig apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Kvalitetsmål. DocType: Support Settings,Forum URL,Forumadress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Tillfälliga konton apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Källplacering krävs för tillgången {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Svart DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosions Punkt DocType: Shareholder,Contact List,Kontaktlista DocType: Account,Auditor,Redigerare DocType: Project,Frequency To Collect Progress,Frekvens för att samla framsteg apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} objekt producerade apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Läs mer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} läggs inte till i tabellen DocType: Payment Entry,Party Bank Account,Partibankonto DocType: Cheque Print Template,Distance from top edge,Avståndet från den övre kanten DocType: POS Closing Voucher Invoices,Quantity of Items,Antal objekt apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar DocType: Purchase Invoice,Return,Återgå DocType: Accounting Dimension,Disable,Inaktivera apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Verk betalning krävs för att göra en betalning DocType: Task,Pending Review,Väntar På Granskning apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Redigera i hel sida för fler alternativ som tillgångar, serienummer, partier etc." DocType: Leave Type,Maximum Continuous Days Applicable,Maximala kontinuerliga dagar gäller apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Åldringsområde 4 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} är inte inskriven i batch {2} apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Tillgångs {0} kan inte skrotas, eftersom det redan är {1}" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Kontroller krävs DocType: Task,Total Expense Claim (via Expense Claim),Totalkostnadskrav (via utgiftsräkning) apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark Frånvarande DocType: Job Applicant Source,Job Applicant Source,Jobbsökande källa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST-belopp apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Misslyckades med att konfigurera företaget DocType: Asset Repair,Asset Repair,Asset Repair DocType: Warehouse,Warehouse Type,Lagertyp apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2} DocType: Journal Entry Account,Exchange Rate,Växelkurs DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat DocType: Homepage,Tag Line,Tag Linje DocType: Fee Component,Fee Component,avgift Komponent apps/erpnext/erpnext/config/hr.py,Fleet Management,Fleet Management apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Grödor & Lands DocType: Shift Type,Enable Exit Grace Period,Aktivera Exit Grace Period DocType: Cheque Print Template,Regular,Regelbunden DocType: Fertilizer,Density (if liquid),Densitet (om vätska) apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Total weightage av alla kriterier för bedömning måste vara 100% DocType: Purchase Order Item,Last Purchase Rate,Senaste Beställningsvärde DocType: GSTR 3B Report,August,augusti DocType: Account,Asset,Tillgång DocType: Quality Goal,Revised On,Reviderad den apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock kan inte existera till punkt {0} sedan har varianter DocType: Healthcare Practitioner,Mobile,Mobil DocType: Issue,Reset Service Level Agreement,Återställ avtal om servicenivå ,Sales Person-wise Transaction Summary,Försäljningen person visa transaktion Sammanfattning DocType: Training Event,Contact Number,Kontaktnummer apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Lager {0} existerar inte DocType: Cashier Closing,Custody,Vårdnad DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beslutsunderlag för anställningsskattbefrielse DocType: Monthly Distribution,Monthly Distribution Percentages,Månadsdistributions Procentsatser apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Det valda alternativet kan inte ha Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% Av material som levereras mot detta följesedel DocType: Asset Maintenance Log,Has Certificate,Har certifikat DocType: Project,Customer Details,Kunduppgifter apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Skriv ut IRS 1099-formulär DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kontrollera om tillgången kräver förebyggande underhåll eller kalibrering apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Företagets förkortning får inte ha mer än 5 tecken DocType: Employee,Reports to,Rapporter till ,Unpaid Expense Claim,Obetald räkningen DocType: Payment Entry,Paid Amount,Betalt belopp apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Utforska försäljningscykel DocType: Assessment Plan,Supervisor,Handledare apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Retention Stock Entry ,Available Stock for Packing Items,Tillgängligt lager för förpackningsprodukter DocType: Item Variant,Item Variant,Produkt Variant DocType: Employee Skill Map,Trainings,träningar ,Work Order Stock Report,Arbetsordningsbeståndsrapport DocType: Purchase Receipt,Auto Repeat Detail,Auto Repeat Detail DocType: Assessment Result Tool,Assessment Result Tool,Bedömningsresultatverktyg apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Som tillsynsman DocType: Leave Policy Detail,Leave Policy Detail,Lämna policy detaljer DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Inlämnade order kan inte tas bort DocType: Leave Control Panel,Department (optional),Avdelning (valfritt) apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit""" apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item. ",Om du {0} {1} värt objekt {2} kommer schemat {3} att tillämpas på objektet. DocType: Customer Feedback,Quality Management,Kvalitetshantering apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Punkt {0} har inaktiverats DocType: Project,Total Billable Amount (via Timesheets),Totala fakturabeloppet (via tidstabeller) DocType: Agriculture Task,Previous Business Day,Tidigare företagsdag DocType: Loan,Repay Fixed Amount per Period,Återbetala fast belopp per period DocType: Employee,Health Insurance No,Sjukförsäkring nr DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattebefrielse bevis apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vänligen ange antal förpackningar för artikel {0} DocType: Quality Procedure,Processes,processer DocType: Shift Type,First Check-in and Last Check-out,Första incheckning och sista utcheckning apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Totala skattepliktiga beloppet DocType: Employee External Work History,Employee External Work History,Anställd Extern Arbetserfarenhet apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Jobbkort {0} skapat DocType: Opening Invoice Creation Tool,Purchase,Inköp apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans Antal DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Villkoren kommer att tillämpas på alla valda objekt kombinerade. apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Mål kan inte vara tomt apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Inskrivning av studenter DocType: Item Group,Parent Item Group,Överordnad produktgrupp DocType: Appointment Type,Appointment Type,Avtalstyp apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} för {1} DocType: Healthcare Settings,Valid number of days,Giltigt antal dagar apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kostnadsställen apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Starta om prenumerationen DocType: Linked Plant Analysis,Linked Plant Analysis,Länkad analys av växter apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transporter ID apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Värde proposition DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,I takt med vilket leverantörens valuta omvandlas till företagets basvaluta DocType: Purchase Invoice Item,Service End Date,Service Slutdatum apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Rad # {0}: Konflikt med tider rad {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens DocType: Bank Guarantee,Receiving,Tar emot DocType: Training Event Employee,Invited,inbjuden apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup Gateway konton. apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Anslut dina bankkonton till ERPNext DocType: Employee,Employment Type,Anställnings Typ apps/erpnext/erpnext/config/projects.py,Make project from a template.,Gör projekt från en mall. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Fasta tillgångar DocType: Payment Entry,Set Exchange Gain / Loss,Ställ Exchange vinst / förlust ,GST Purchase Register,GST inköpsregister ,Cash Flow,Pengaflöde DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinerad fakturahandel måste vara lika med 100% DocType: Item Default,Default Expense Account,Standardutgiftskonto DocType: GST Account,CGST Account,CGST-konto apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Produktkod> Produktgrupp> Märke apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student E ID DocType: Employee,Notice (days),Observera (dagar) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Fakturor DocType: Tax Rule,Sales Tax Template,Moms Mall apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Ladda ner JSON DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betala mot förmånskrav apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Uppdatera kostnadscentrums nummer apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Välj objekt för att spara fakturan DocType: Employee,Encashment Date,Inlösnings Datum DocType: Training Event,Internet,internet DocType: Special Test Template,Special Test Template,Särskild testmall DocType: Account,Stock Adjustment,Lager för justering apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Standard Aktivitetskostnad existerar för Aktivitetstyp - {0} DocType: Work Order,Planned Operating Cost,Planerade driftkostnader DocType: Academic Term,Term Start Date,Term Startdatum apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentisering misslyckades apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lista över alla aktie transaktioner DocType: Supplier,Is Transporter,Är Transporter DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importera försäljningsfaktura från Shopify om betalning är markerad apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Oppräknare apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Både provperiodens startdatum och provperiodens slutdatum måste ställas in DocType: Company,Bank Remittance Settings,Inställningar för banköverföring apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Genomsnitt apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Kundförsett objekt"" kan inte ha värderingskurs" DocType: Subscription Plan Detail,Plan,Planen apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Kontoutdrag balans per huvudbok DocType: Job Applicant,Applicant Name,Sökandes Namn DocType: Authorization Rule,Customer / Item Name,Kund / artikelnamn DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials","Grupp ** artiklar ** till en annan ** Artkel **. Detta är användbart om du vill bunta vissa ** artiklar ** i ett paket och du behålla lager av de packade ** artiklarna ** och inte den sammanlagda ** artikeln **. Paketets ** Artiklar ** kommer att ha ""Är Lagervara"" som ""Nej"" och ""Är säljprodukt"" som ""Ja"". Till exempel: Om du säljer bärbara datorer och Ryggsäckar separat och har ett speciellt pris om kunden köper båda, sedan Laptop + Backpack kommer att bli en ny produkt Bundle Punkt. Obs! BOM = Bill of Materials" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Löpnummer är obligatoriskt för punkt {0} DocType: Website Attribute,Attribute,Attribut DocType: Staffing Plan Detail,Current Count,Aktuell räkning apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Ange från / till intervallet apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Öppning {0} Faktura skapad DocType: Serial No,Under AMC,Enligt AMC apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Produkt värderingsvärdet omräknas pga angett rabattvärde apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standardinställningar för att försäljnings transaktioner. DocType: Guardian,Guardian Of ,väktare DocType: Grading Scale Interval,Threshold,Tröskel apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrera anställda efter (valfritt) DocType: BOM Update Tool,Current BOM,Aktuell BOM apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balans (Dr - Cr) apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Lägg till Serienr DocType: Work Order Item,Available Qty at Source Warehouse,Tillgänglig kvantitet vid källlagret apps/erpnext/erpnext/config/support.py,Warranty,Garanti DocType: Purchase Invoice,Debit Note Issued,Debetnota utfärdad apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtret baserat på kostnadscenter är endast tillämpligt om Budget Against är valt som kostnadscenter apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Sök efter artikelnummer, serienummer, batchnummer eller streckkod" DocType: Work Order,Warehouses,Lager DocType: Shift Type,Last Sync of Checkin,Senaste synkronisering av Checkin apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Lägg till en ny adress apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} tillgång kan inte överföras DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellrumspriser apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Det går inte att markera Inpatient Record Discharged, det finns Fakturerade Fakturor {0}" DocType: Subscription,Days Until Due,Dagar fram till förfall apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Denna artikel är en variant av {0} (mall). DocType: Workstation,per hour,per timme DocType: Blanket Order,Purchasing,Köp av DocType: Announcement,Announcement,Meddelande apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kund LPO DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",För gruppbaserad studentgrupp kommer studentenbatchen att valideras för varje student från programansökan. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret. apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Fördelning apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Anställdestatus kan inte ställas in som "Vänster" eftersom följande anställda för närvarande rapporterar till den anställda: DocType: Journal Entry Account,Loan,Lån DocType: Expense Claim Advance,Expense Claim Advance,Expense Claim Advance DocType: Lab Test,Report Preference,Rapportpreferens apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Frivillig information. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektledare ,Quoted Item Comparison,Citerade föremål Jämförelse apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Överlappa i poäng mellan {0} och {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Skicka apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Substansvärdet på DocType: Crop,Produce,Producera DocType: Hotel Settings,Default Taxes and Charges,Standard skatter och avgifter DocType: Account,Receivable,Fordran apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar DocType: Stock Entry,Material Consumption for Manufacture,Materialförbrukning för tillverkning DocType: Item Alternative,Alternative Item Code,Alternativ produktkod DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser. DocType: Production Plan,Select Items to Manufacture,Välj produkter i Tillverkning DocType: Delivery Stop,Delivery Stop,Leveransstopp apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid" DocType: Material Request Plan Item,Material Issue,Materialproblem DocType: Employee Education,Qualification,Kvalifikation DocType: Item Price,Item Price,Produkt Pris apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Soap & tvättmedel DocType: BOM,Show Items,Visa artiklar apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicerad skattedeklaration av {0} för perioden {1} apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Från Tiden kan inte vara större än då. apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Vill du anmäla alla kunder via e-post? DocType: Subscription Plan,Billing Interval,Faktureringsintervall apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Beställde apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Återuppta DocType: Salary Detail,Component,Komponent DocType: Video,YouTube,Youtube apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rad {0}: {1} måste vara större än 0 DocType: Assessment Criteria,Assessment Criteria Group,Bedömningskriteriegrupp DocType: Healthcare Settings,Patient Name By,Patientnamn Av apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Inträde för löner från {0} till {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivera uppskjuten intäkt apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Ingående ackumulerade avskrivningar måste vara mindre än lika med {0} DocType: Warehouse,Warehouse Name,Lager Namn DocType: Naming Series,Select Transaction,Välj transaktion apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ange Godkännande roll eller godkänna Användare apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Servicenivåavtal med entitetstyp {0} och enhet {1} finns redan. DocType: Journal Entry,Write Off Entry,Avskrivningspost DocType: BOM,Rate Of Materials Based On,Hastighet av material baserade på DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",Om det är aktiverat är fältet Academic Term obligatoriskt i Programinmälningsverktyget. apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Värden för undantagna, nollklassade och icke-GST-leveranser" apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Avmarkera alla DocType: Purchase Taxes and Charges,On Item Quantity,På artikelkvantitet DocType: POS Profile,Terms and Conditions,Villkor DocType: Asset,Booked Fixed Asset,Bokad fast tillgång apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Här kan du behålla längd, vikt, allergier, medicinska problem etc" apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Skapa konton ... DocType: Leave Block List,Applies to Company,Gäller Företag apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar DocType: Loan,Disbursement Date,utbetalning Datum DocType: Service Level Agreement,Agreement Details,Avtal detaljer apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Startdatum för avtal kan inte vara större än eller lika med slutdatum. DocType: BOM Update Tool,Update latest price in all BOMs,Uppdatera senaste priset i alla BOMs apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Klar apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Vårdjournal DocType: Vehicle,Vehicle,Fordon DocType: Purchase Invoice,In Words,I Ord apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Ange bankens eller utlåningsinstitutets namn innan du skickar in. apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} måste skickas in DocType: POS Profile,Item Groups,artikelgrupper DocType: Company,Standard Working Hours,Standard arbetstider DocType: Sales Order Item,For Production,För produktion DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balans i kontovaluta apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Lägg till ett tillfälligt öppnings konto i kontoplan DocType: Customer,Customer Primary Contact,Kund Primärkontakt apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead% DocType: Bank Guarantee,Bank Account Info,Bankkontoinformation DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Typ apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () misslyckades med giltigt IBAN {} DocType: Payment Schedule,Invoice Portion,Fakturahandel ,Asset Depreciations and Balances,Asset Avskrivningar och saldon apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3} apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har inte ett vårdgivarschema. Lägg till det i Vårdgivare DocType: Sales Invoice,Get Advances Received,Få erhållna förskott DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på "Ange som standard"" apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Beloppet av TDS dras av DocType: Production Plan,Include Subcontracted Items,Inkludera underleverantörer apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Gå med apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Brist Antal DocType: Purchase Invoice,Input Service Distributor,Distributör av ingångsservice apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut DocType: Loan,Repay from Salary,Repay från Lön DocType: Exotel Settings,API Token,API-token apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2} DocType: Additional Salary,Salary Slip,Lön Slip apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Tillåt återställning av servicenivåavtal från supportinställningar. DocType: Lead,Lost Quotation,förlorade Offert apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Studentbatcher DocType: Pricing Rule,Margin Rate or Amount,Marginal snabbt eller hur mycket apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,"Till datum" krävs apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Faktisk antal: tillgängligt antal i lagret. DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Skapa följesedlar efter paket som skall levereras. Används för att meddela kollinummer, paketets innehåll och dess vikt." DocType: Sales Invoice Item,Sales Order Item,Försäljning Beställningsvara DocType: Salary Slip,Payment Days,Betalningsdagar DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertera artikelbeskrivning för att rena HTML DocType: Patient,Dormant,Vilande DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Avdragsskatt för oanställda anställningsförmåner DocType: Salary Slip,Total Interest Amount,Summa räntebelopp apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Lager med underordnade noder kan inte omvandlas till liggaren DocType: BOM,Manage cost of operations,Hantera kostnaderna för verksamheten DocType: Accounts Settings,Stale Days,Stale Days DocType: Travel Itinerary,Arrival Datetime,Ankomst Datetime DocType: Tax Rule,Billing Zipcode,Fakturering Postnummer DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.- DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Detaljer Bedömningsresultat DocType: Employee Education,Employee Education,Anställd Utbildning DocType: Service Day,Workday,Arbetsdag apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Åtminstone en av de tillämpliga modulerna ska väljas apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Tree of Quality Procedures. apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. DocType: Fertilizer,Fertilizer Name,Namn på gödselmedel DocType: Salary Slip,Net Pay,Nettolön DocType: Cash Flow Mapping Accounts,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serienummer {0} redan har mottagits ,Requested Items To Be Transferred,Efterfrågade artiklar som ska överföras DocType: Expense Claim,Vehicle Log,fordonet Log DocType: Sales Invoice,Is Discounted,Är rabatterad DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Åtgärd om ackumulerad månadsbudget överskrider faktiska DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Skapa separat betalningsanmälan mot förmånskrav DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Förekomst av feber (temp> 38,5 ° C eller upprepad temperatur> 38 ° C / 100,4 ° F)" DocType: Customer,Sales Team Details,Försäljnings Team Detaljer apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Ta bort permanent? DocType: Expense Claim,Total Claimed Amount,Totalt yrkade beloppet apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentiella möjligheter för att sälja. DocType: Plaid Settings,Link a new bank account,Länka ett nytt bankkonto apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} är en ogiltig närvarostatus. DocType: Shareholder,Folio no.,Folio nr. apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ogiltigt {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Sjukskriven DocType: Email Digest,Email Digest,E-postutskick apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request. Still if you want to make material request, kindly enable Ignore Existing Projected Quantity checkbox","Eftersom den beräknade mängden råmaterial är mer än den erforderliga mängden, finns det inget behov att skapa materialförfrågan. Om du vill göra materialförfrågan, aktivera vänligen kryssrutan Ignorera befintligt projicerat antal" DocType: Delivery Note,Billing Address Name,Faktureringsadress Namn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Varuhus ,Item Delivery Date,Leveransdatum för artikel DocType: Selling Settings,Sales Update Frequency,Försäljnings uppdateringsfrekvens DocType: Production Plan,Material Requested,Material som begärs DocType: Warehouse,PIN,STIFT DocType: Bin,Reserved Qty for sub contract,Reserverad Antal för delkontrakt DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generera textfil DocType: Sales Invoice,Base Change Amount (Company Currency),Basförändring Belopp (Company valuta) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Inga bokföringsposter för följande lager apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Endast {0} i lager för artikel {1} DocType: Account,Chargeable,Avgift DocType: Company,Change Abbreviation,Ändra Förkortning DocType: Contract,Fulfilment Details,Uppfyllningsdetaljer apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betala {0} {1} DocType: Employee Onboarding,Activities,verksamhet DocType: Expense Claim Detail,Expense Date,Utgiftsdatum DocType: Item,No of Months,Antal månader DocType: Item,Max Discount (%),Max rabatt (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kreditdagar kan inte vara ett negativt tal apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Ladda upp ett uttalande DocType: Purchase Invoice Item,Service Stop Date,Servicestoppdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Sista beställningsmängd DocType: Cash Flow Mapper,e.g Adjustments for:,t.ex. justeringar för: apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Det behållna provet är baserat på en batch. Kontrollera att batchnummer finns för att behålla provet på objektet. DocType: Task,Is Milestone,Är Milestone DocType: Certification Application,Yet to appear,Ändå att visas DocType: Delivery Stop,Email Sent To,Email skickat till apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Lönestruktur hittades inte för anställd {0} och datum {1} DocType: Job Card Item,Job Card Item,Jobbkortsartikel DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillåt kostnadscentrum vid inmatning av balansräkningskonto apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Sammanfoga med befintligt konto DocType: Budget,Warn,Varna apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alla objekt har redan överförts för denna arbetsorder. DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alla andra anmärkningar, anmärkningsvärt ansträngning som ska gå i registren." DocType: Asset Maintenance,Manufacturing User,Tillverkningsanvändare DocType: Purchase Invoice,Raw Materials Supplied,Råvaror Levereras DocType: Subscription Plan,Payment Plan,Betalningsplan DocType: Bank Transaction,Series,Serie apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2} apps/erpnext/erpnext/config/accounting.py,Subscription Management,Prenumerationshantering DocType: Appraisal,Appraisal Template,Bedömning mall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Att stifta kod DocType: Soil Texture,Ternary Plot,Ternary Plot DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Markera det här för att aktivera en schemalagd daglig synkroniseringsrutin via schemaläggaren DocType: Item Group,Item Classification,Produkt Klassificering apps/erpnext/erpnext/templates/pages/home.html,Publications,publikationer DocType: Driver,License Number,Licensnummer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Servicebesökets syfte DocType: Stock Entry,Stock Entry Type,Lagerinmatningstyp apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Faktura Patient Registration apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Allmän huvudbok apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Till räkenskapsår apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Se prospekts DocType: Program Enrollment Tool,New Program,nytt program DocType: Item Attribute Value,Attribute Value,Attribut Värde DocType: POS Closing Voucher Details,Expected Amount,Förväntad mängd apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Skapa flera ,Itemwise Recommended Reorder Level,Produktvis Rekommenderad Ombeställningsnivå apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Anställd {0} i betyg {1} har ingen standardlovspolicy DocType: Salary Detail,Salary Detail,lön Detalj DocType: Email Digest,New Purchase Invoice,Ny inköpsfaktura apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Välj {0} först apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Tillagt {0} användare apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mindre än belopp apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",När det gäller program med flera nivåer kommer kunderna automatiskt att tilldelas den aktuella tiern enligt deras tillbringade DocType: Appointment Type,Physician,Läkare apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,samråd apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Slutade bra apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpriset visas flera gånger baserat på prislista, leverantör / kund, valuta, artikel, UOM, antal och datum." DocType: Sales Invoice,Commission,Kommissionen apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan inte vara större än den planerade kvantiteten ({2}) i arbetsorder {3} DocType: Certification Application,Name of Applicant,Sökandes namn apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Tidrapportering för tillverkning. apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Delsumma apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan inte ändra Variantegenskaper efter aktiehandel. Du måste skapa ett nytt objekt för att göra detta. apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA-mandat DocType: Healthcare Practitioner,Charges,Kostnader DocType: Production Plan,Get Items For Work Order,Få artiklar för arbetsorder DocType: Salary Detail,Default Amount,Standard Mängd DocType: Lab Test Template,Descriptive,Beskrivande apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Lagret hittades inte i systemet apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Månadens Sammanfattning DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontroll Läsning apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"""Frys lager äldre än"" bör vara mindre än %d dagar." DocType: Tax Rule,Purchase Tax Template,Köp Tax Mall apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Ange ett försäljningsmål som du vill uppnå för ditt företag. DocType: Quality Goal,Revision,Revision apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Hälsovårdstjänster ,Project wise Stock Tracking,Projektvis lager Spårning DocType: GST HSN Code,Regional,Regional apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium DocType: UOM Category,UOM Category,UOM Kategori DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiska Antal (vid källa/mål) DocType: Item Customer Detail,Ref Code,Referenskod DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adress som används för att bestämma skattekategori i transaktioner. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Kundgrupp krävs i POS-profil DocType: HR Settings,Payroll Settings,Sociala Inställningar apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar. DocType: POS Settings,POS Settings,POS-inställningar apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Beställa apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Skapa faktura DocType: Email Digest,New Purchase Orders,Nya beställningar apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan inte ha en överordnat kostnadsställe DocType: POS Closing Voucher,Expense Details,Kostnadsinformation apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Välj märke ... apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Non-profit (beta) apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname {1} must be of type ""Link"" or ""Table MultiSelect""",Filterfält Rad # {0}: Fältnamn {1} måste vara av typen "Länk" eller "Tabell MultiSelect" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Ackumulerade avskrivningar som på DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Anställningsskatt undantagskategori apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Beloppet bör inte vara mindre än noll. DocType: Sales Invoice,C-Form Applicable,C-Form Tillämplig apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0} DocType: Support Search Source,Post Route String,Skriv ruttsträng apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Warehouse är obligatoriskt apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Misslyckades med att skapa webbplats DocType: Soil Analysis,Mg/K,Mg / K DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Omvandlings Detalj apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Antagning och registrering apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry redan skapad eller Provkvantitet ej angiven DocType: Program,Program Abbreviation,program Förkortning apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Group by Voucher (Consolidated) DocType: HR Settings,Encrypt Salary Slips in Emails,Kryptera lönesedlar i e-postmeddelanden DocType: Question,Multiple Correct Answer,Flera korrekt svar apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpskvitto för varje post DocType: Warranty Claim,Resolved By,Åtgärdad av apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Schemaläggningsavgift apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Checkar och Insättningar rensas felaktigt DocType: Homepage Section Card,Homepage Section Card,Hemsida avsnitt kort apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto DocType: Purchase Invoice Item,Price List Rate,Prislista värde apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Skapa kund citat apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa "i lager" eller "Inte i lager" som bygger på lager tillgängliga i detta lager. apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid det tar för leverantören att leverera DocType: Travel Itinerary,Check-in Date,Inchecknings datum DocType: Sample Collection,Collected By,Samlad By apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,bedömning Resultat DocType: Hotel Room Package,Hotel Room Package,Hotellrumspaket DocType: Employee Transfer,Employee Transfer,Medarbetaröverföring apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Timmar DocType: Project,Expected Start Date,Förväntat startdatum DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigering i faktura apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM DocType: Bank Account,Party Details,Fest Detaljer apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Detaljer Report DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action DocType: Course Activity,Video,Video apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Köpa prislista apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämpade för denna post apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Avbryt prenumeration apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Vänligen välj Underhållsstatus som Slutförd eller ta bort Slutdatum DocType: Supplier,Default Payment Terms Template,Standardbetalningsvillkor Mall apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Transaktions valutan måste vara samma som Payment Gateway valuta DocType: Payment Entry,Receive,Receive DocType: Employee Benefit Application Detail,Earning Component,Tjäna komponent apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Bearbetar objekt och UOM: er apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Vänligen ange skatte-ID eller skattekod för företaget '% s' apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,citat: DocType: Contract,Partially Fulfilled,Delvis uppnått DocType: Maintenance Visit,Fully Completed,Helt Avslutad apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Specialtecken utom "-", "#", ".", "/", "{" Och "}" är inte tillåtna i namnserien" DocType: Purchase Invoice Item,Is nil rated or exempted,Är noll klassificerad eller undantagen DocType: Employee,Educational Qualification,Utbildnings Kvalificering DocType: Workstation,Operating Costs,Operations Kostnader apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta för {0} måste vara {1} DocType: Employee Checkin,Entry Grace Period Consequence,Konsekvens av inträdesperiod DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Markera närvaro baserat på "Personal Checkin" för anställda som tilldelats detta skift. DocType: Asset,Disposal Date,bortskaffande Datum DocType: Service Level,Response and Resoution Time,Svarstid och avgångstid DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1} apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Vänligen ange beteckningen apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Artiklar för begäran av råmaterial apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-konto apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,utbildning Feedback apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Skatteavdrag som ska tillämpas på transaktioner. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverantörs Scorecard Criteria apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Välj startdatum och slutdatum för punkt {0} DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursen är obligatorisk i rad {0} apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Från datum kan inte vara större än till datum apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Hittills inte kan vara före startdatum apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Icke-GST-inuti DocType: Employee Group Table,Employee Group Table,Tabell över anställda DocType: Packed Item,Prevdoc DocType,Prevdoc DocType DocType: Cash Flow Mapper,Section Footer,Avsnitt Footer apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Lägg till / redigera priser apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Arbetstagarreklam kan inte skickas före kampanjdatum DocType: Batch,Parent Batch,Föräldragrupp DocType: Cheque Print Template,Cheque Print Template,Check utskriftsmall DocType: Salary Component,Is Flexible Benefit,Är flexibel fördel apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Kontoplan på Kostnadsställen DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Antal dagar efter fakturadatum har förflutit innan du avbryter prenumerationen eller prenumerationen som obetald DocType: Clinical Procedure Template,Sample Collection,Provsamling ,Requested Items To Be Ordered,Efterfrågade artiklar Beställningsvara DocType: Price List,Price List Name,Pris Listnamn DocType: Delivery Stop,Dispatch Information,Dispatch Information apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON kan endast genereras från det skickade dokumentet DocType: Blanket Order,Manufacturing,Tillverkning ,Ordered Items To Be Delivered,Beställda varor som skall levereras DocType: Account,Income,Inkomst DocType: Industry Type,Industry Type,Industrityp apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Något gick snett! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Varning: Ledighetsansökan innehåller följande block datum DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata kartläggning apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in DocType: Salary Component,Is Tax Applicable,Är skatt tillämplig DocType: Supplier Scorecard Scoring Criteria,Score,Göra apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Räkenskapsårets {0} inte existerar DocType: Asset Maintenance Log,Completion Date,Slutförande Datum DocType: Purchase Invoice Item,Amount (Company Currency),Belopp (Företagsvaluta) DocType: Program,Is Featured,Visas DocType: Agriculture Analysis Criteria,Agriculture User,Jordbrukare apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Giltigt till datum kan inte vara före transaktionsdatum apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion. DocType: Fee Schedule,Student Category,elev Kategori DocType: Announcement,Student,Elev apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lager kvantitet till startproceduren är inte tillgänglig i lageret. Vill du spela in en Stock Transfer apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Nya {0} prisregler skapas DocType: Shipping Rule,Shipping Rule Type,Leveransregel Typ apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Gå till rum apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Företag, Betalkonto, Från datum till datum är obligatoriskt" DocType: Company,Budget Detail,Budgetdetalj apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Ange meddelandet innan du skickar apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Ställa in företag apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd persons, composition taxable persons and UIN holders","Av de leveranser som anges i 3.1 a ovan, detaljer om leveranser mellan stater som gjorts till oregistrerade personer, skattskyldiga personer och UIN-innehavare" DocType: Education Settings,Enable LMS,Aktivera LMS DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Spara rapporten igen för att bygga om eller uppdatera DocType: Service Level Agreement,Response and Resolution Time,Svar och upplösningstid DocType: Asset,Custodian,Väktare apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Butikförsäljnings profil apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} bör vara ett värde mellan 0 och 100 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betalning av {0} från {1} till {2} apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Tillåtna leveranser som kan återföras (andra än 1 och 2 ovan) apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Köporderbelopp (företagsvaluta) DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Importera kontoplan från en csv-fil apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Lån utan säkerhet DocType: Cost Center,Cost Center Name,Kostnadcenter Namn DocType: Student,B+,B + DocType: HR Settings,Max working hours against Timesheet,Max arbetstid mot tidrapport DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strikt baserat på loggtyp i anställd incheckning DocType: Maintenance Schedule Detail,Scheduled Date,Planerat datum apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Totalt betalade Amt DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meddelanden som är större än 160 tecken delas in i flera meddelanden DocType: Purchase Receipt Item,Received and Accepted,Mottagit och godkänt ,GST Itemised Sales Register,GST Artized Sales Register DocType: Staffing Plan,Staffing Plan Details,Personalplaneringsdetaljer DocType: Soil Texture,Silt Loam,Silt Loam ,Serial No Service Contract Expiry,Löpnummer serviceavtal löper ut DocType: Employee Health Insurance,Employee Health Insurance,Anställd Sjukförsäkring apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Du kan inte kreditera och debitera samma konto på samma gång DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Vuxna puls är överallt mellan 50 och 80 slag per minut. DocType: Naming Series,Help HTML,Hjälp HTML DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool DocType: Item,Variant Based On,Variant Based On apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Totalt weightage delas ska vara 100%. Det är {0} DocType: Loyalty Point Entry,Loyalty Program Tier,Lojalitetsprogram Tier apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Dina Leverantörer apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord. DocType: Request for Quotation Item,Supplier Part No,Leverantör varunummer apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Anledning till håll: apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Det går inte att dra när kategori är för "Värdering" eller "Vaulation och Total" apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anonym apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Mottagen från DocType: Lead,Converted,Konverterad DocType: Item,Has Serial No,Har Löpnummer DocType: Employee,Date of Issue,Utgivningsdatum apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1} DocType: Global Defaults,Default Distance Unit,Standarddistansenhet apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll. apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas DocType: Asset,Assets,Tillgångar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Dator DocType: Item,List this Item in multiple groups on the website.,Lista detta objekt i flera grupper på webbplatsen. DocType: Subscription,Current Invoice End Date,Aktuell faktura Slutdatum DocType: Payment Term,Due Date Based On,Förfallodatum baserad på apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Ange standard kundgrupp och -område i Säljinställningar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} existerar inte apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Kontrollera flera valutor möjlighet att tillåta konton med annan valuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Produkt: {0} existerar inte i systemet apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden DocType: Payment Reconciliation,Get Unreconciled Entries,Hämta ej verifierade Anteckningar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Anställd {0} är kvar på {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Inga återbetalningar valdes för Journal Entry DocType: Purchase Invoice,GST Category,GST-kategori DocType: Payment Reconciliation,From Invoice Date,Från fakturadatum apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budgetar DocType: Invoice Discounting,Disbursed,Utbetalt DocType: Healthcare Settings,Laboratory Settings,Laboratorieinställningar DocType: Clinical Procedure,Service Unit,Serviceenhet apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Framgångsrikt sätta leverantör DocType: Leave Encashment,Leave Encashment,Lämna inlösen apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Vad gör den? apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Uppgifter har skapats för att hantera {0} sjukdomen (på rad {1}) DocType: Crop,Byproducts,biprodukter apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Till Warehouse apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Alla Student Antagning ,Average Commission Rate,Genomsnittligt commisionbetyg DocType: Share Balance,No of Shares,Antal aktier DocType: Taxable Salary Slab,To Amount,Till belopp apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,"Har Löpnummer" kan inte vara "ja" för icke Beställningsvara apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Välj Status apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Närvaro kan inte markeras för framtida datum DocType: Support Search Source,Post Description Key,Post Beskrivning Key DocType: Pricing Rule,Pricing Rule Help,Prissättning Regel Hjälp DocType: School House,House Name,Hus-namn DocType: Fee Schedule,Total Amount per Student,Summa belopp per student DocType: Opportunity,Sales Stage,Försäljningsstadiet apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kundpost DocType: Purchase Taxes and Charges,Account Head,Kontohuvud DocType: Company,HRA Component,HRA komponent apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Elektrisk apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lägg till resten av din organisation som dina användare. Du kan också bjuda in Kunder till din portal genom att lägga till dem från Kontakter DocType: Stock Entry,Total Value Difference (Out - In),Total Value Skillnad (Out - In) DocType: Employee Checkin,Location / Device ID,Plats / enhets-ID DocType: Grant Application,Requested Amount,Begärt belopp apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rad {0}: Växelkurser är obligatorisk DocType: Invoice Discounting,Bank Charges Account,Bankkontokonto apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Användar-ID inte satt för anställd {0} DocType: Vehicle,Vehicle Value,fordons Värde DocType: Crop Cycle,Detected Diseases,Upptäckta sjukdomar DocType: Stock Entry,Default Source Warehouse,Standardkälla Lager DocType: Item,Customer Code,Kund kod DocType: Bank,Data Import Configuration,Dataimportkonfiguration DocType: Asset Maintenance Task,Last Completion Date,Sista slutdatum apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dagar sedan senast Order apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto DocType: Asset,Naming Series,Namge Serien DocType: Vital Signs,Coated,Överdragen apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rad {0}: Förväntat värde efter nyttjandeperioden måste vara mindre än bruttoinköpsbeloppet apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Ange {0} för adress {1} DocType: GoCardless Settings,GoCardless Settings,GoCardless-inställningar apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Skapa kvalitetskontroll för artikel {0} DocType: Leave Block List,Leave Block List Name,Lämna Blocklistnamn DocType: Certified Consultant,Certification Validity,Certifikat Giltighet apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Insurance Startdatum bör vara mindre än försäkring Slutdatum DocType: Support Settings,Service Level Agreements,Service Level Agreements DocType: Shopping Cart Settings,Display Settings,Bildskärmsinställningar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stock Tillgångar DocType: Restaurant,Active Menu,Aktiv meny DocType: Accounting Dimension Detail,Default Dimension,Standarddimension DocType: Target Detail,Target Qty,Mål Antal apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Mot lån: {0} DocType: Shopping Cart Settings,Checkout Settings,kassa Inställningar DocType: Student Attendance,Present,Närvarande apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Följesedel {0} får inte lämnas DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Lönesedjan som skickas till den anställda kommer att vara lösenordsskyddad, lösenordet kommer att genereras baserat på lösenordspolicyn." apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Utgående konto {0} måste vara av typen Ansvar / Equity apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1} DocType: Vehicle Log,Odometer,Vägmätare DocType: Production Plan Item,Ordered Qty,Beställde Antal apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Punkt {0} är inaktiverad DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upp apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM inte innehåller någon lagervara DocType: Chapter,Chapter Head,Kapitelhuvud apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Sök efter en betalning DocType: Payment Term,Month(s) after the end of the invoice month,Månad (er) efter fakturamånadens slut apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lönestruktur ska ha flexibla förmånskomponenter för att fördela förmånsbeloppet apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projektverksamhet / uppgift. DocType: Vital Signs,Very Coated,Mycket belagd DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Endast skattepåverkan (kan inte kräva men en del av skattepliktig inkomst) DocType: Vehicle Log,Refuelling Details,Tanknings Detaljer apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Labresultatets datetime kan inte vara innan du testar datetime DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Använd Google Maps Direction API för att optimera rutten DocType: POS Profile,Allow user to edit Discount,Tillåt användaren att redigera rabatt apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Få kunder från apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Enligt reglerna 42 och 43 i CGST-reglerna DocType: Purchase Invoice Item,Include Exploded Items,Inkludera explosiva artiklar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Köp måste anges, i förekommande fall väljs som {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Rabatt måste vara mindre än 100 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \ for {0}.",Starttid kan inte vara större än eller lika med sluttid \ för {0}. DocType: Shipping Rule,Restrict to Countries,Begränsa till länder DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Växlande poster som IN och UT under samma skift DocType: Shopify Settings,Shared secret,Delad hemlighet DocType: Amazon MWS Settings,Synch Taxes and Charges,Synchskatter och avgifter DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv engångsavgift (Company valuta) DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar DocType: Project,Total Sales Amount (via Sales Order),Totala försäljningsbelopp (via försäljningsorder) apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Standard BOM för {0} hittades inte apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Startdatum för budgetåret bör vara ett år tidigare än slutdatum för budgetåret apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tryck på objekt för att lägga till dem här DocType: Course Enrollment,Program Enrollment,programmet Inskrivning apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Byt namn inte tillåtet DocType: Share Transfer,To Folio No,Till Folio nr DocType: Landed Cost Voucher,Landed Cost Voucher,Landad Kostnad rabatt apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Skattekategori för överskridande skattesatser. apps/erpnext/erpnext/public/js/queries.js,Please set {0},Ställ in {0} apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} är inaktiv student apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} är inaktiv student DocType: Employee,Health Details,Hälsa Detaljer DocType: Leave Encashment,Encashable days,Encashable dagar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,För att skapa en betalningsförfrågan krävs referensdokument apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,För att skapa en betalningsförfrågan krävs referensdokument DocType: Soil Texture,Sandy Clay,Sandig Clay DocType: Grant Application,Assessment Manager,Bedömningschef apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Tilldela Betalningsbelopp DocType: Subscription Plan,Subscription Plan,Prenumerationsplan DocType: Employee External Work History,Salary,Lön DocType: Serial No,Delivery Document Type,Leverans Dokumenttyp DocType: Sales Order,Partly Delivered,Delvis Levererad DocType: Item Variant Settings,Do not update variants on save,Uppdatera inte varianter på spara DocType: Email Digest,Receivables,Fordringar DocType: Lead Source,Lead Source,bly Källa DocType: Customer,Additional information regarding the customer.,Ytterligare information om kunden. DocType: Quality Inspection Reading,Reading 5,Avläsning 5 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} är associerad med {2}, men partkonto är {3}" DocType: Bank Statement Settings Item,Bank Header,Bankrubrik apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Visa labtester DocType: Hub Users,Hub Users,Hub-användare DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Underhållsdatum DocType: Purchase Invoice Item,Rejected Serial No,Avvisat Serienummer apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,År startdatum eller slutdatum överlappar med {0}. För att undvika ställ företag apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ställ in numreringsserien för närvaro via Setup> Numbering Series apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vänligen ange lednamnet i bly {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdatum bör vara mindre än slutdatumet för punkt {0} DocType: Shift Type,Auto Attendance Settings,Inställningar för automatisk deltagande DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exempel:. ABCD ##### Om serien är inställd och Löpnummer inte nämns i transaktioner, skapas automatiska serienummer utifrån denna serie. Om du alltid vill ange serienumren för denna artikel. lämna det tomt." DocType: Upload Attendance,Upload Attendance,Ladda upp Närvaro apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Åldringsräckvidd 2 DocType: SG Creation Tool Course,Max Strength,max Styrka apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installera förinställningar DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Anställd {0} har inget maximalt förmånsbelopp apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum DocType: Grant Application,Has any past Grant Record,Har någon tidigare Grant Record ,Sales Analytics,Försäljnings Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Tillgängliga {0} ,Prospects Engaged But Not Converted,Utsikter Engaged Men Not Converted ,Prospects Engaged But Not Converted,Utsikter Engaged Men Not Converted DocType: Manufacturing Settings,Manufacturing Settings,Tillverknings Inställningar DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter för kvalitetsåterkopplingsmall apps/erpnext/erpnext/config/settings.py,Setting up Email,Ställa in e-post apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Ange standardvaluta i Bolaget DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detalj apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dagliga påminnelser apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Se alla öppna biljetter DocType: Brand,Brand Defaults,Standard för varumärke apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Hälso- och sjukvårdstjänstenhet DocType: Pricing Rule,Product,Produkt DocType: Products Settings,Home Page is Products,Hemsida är produkter ,Asset Depreciation Ledger,Avskrivning Ledger DocType: Salary Structure,Leave Encashment Amount Per Day,Lämna inkräkningsbelopp per dag DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,För hur mycket spenderat = 1 Lojalitetspoäng apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Skatt Regel Konflikter med {0} apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Nytt kontonamn DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvaror Levererans Kostnad DocType: Selling Settings,Settings for Selling Module,Inställningar för att sälja Modul DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellrum Bokning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Kundtjänst DocType: BOM,Thumbnail,Miniatyr apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Inga kontakter med e-postadresser hittades. DocType: Item Customer Detail,Item Customer Detail,Produktdetaljer kund apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maximal förmånsbelopp för anställd {0} överstiger {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Totalt tilldelade bladen är mer än dagar under perioden DocType: Linked Soil Analysis,Linked Soil Analysis,Länkad jordanalys DocType: Pricing Rule,Percentage,Procentsats apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Produkt {0} måste vara en lagervara DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Scheman för {0} överlappar, vill du fortsätta efter att ha skurit överlappade slitsar?" apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves DocType: Restaurant,Default Tax Template,Standardskattemall apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studenter har anmält sig DocType: Fees,Student Details,Studentuppgifter DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Detta är standard UOM som används för artiklar och försäljningsorder. Fallback UOM är "Nos". DocType: Purchase Invoice Item,Stock Qty,Lager Antal DocType: Purchase Invoice Item,Stock Qty,Lager Antal DocType: Contract,Requires Fulfilment,Kräver Uppfyllande DocType: QuickBooks Migrator,Default Shipping Account,Standard Fraktkonto DocType: Loan,Repayment Period in Months,Återbetalning i månader apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Fel: Inte ett giltigt id? DocType: Naming Series,Update Series Number,Uppdatera Serie Nummer DocType: Account,Equity,Eget kapital apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Resultaträkning"" kontotyp {2} är inte tillåtet i inledande post" DocType: Job Offer,Printing Details,Utskrifter Detaljer DocType: Task,Closing Date,Slutdatum DocType: Sales Order Item,Produced Quantity,Producerat Kvantitet DocType: Item Price,Quantity that must be bought or sold per UOM,Mängd som måste köpas eller säljas per UOM apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Ingenjör DocType: Promotional Scheme Price Discount,Max Amount,Maxbelopp DocType: Journal Entry,Total Amount Currency,Totalt Belopp Valuta DocType: Pricing Rule,Min Amt,Min Amt DocType: Item,Is Customer Provided Item,Är kunden tillhandahållen artikel apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Sök Sub Assemblies apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0} DocType: GST Account,SGST Account,SGST-konto apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Gå till objekt DocType: Sales Partner,Partner Type,Partner Typ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Faktisk DocType: Restaurant Menu,Restaurant Manager,Restaurangchef DocType: Call Log,Call Log,Samtalslogg DocType: Authorization Rule,Customerwise Discount,Kundrabatt apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tidrapport för uppgifter. DocType: Purchase Invoice,Against Expense Account,Mot utgiftskonto apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installeringsnotis {0} har redan lämnats in apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Hus hyra betalade dagar överlappande med {0} DocType: GSTR 3B Report,October,oktober DocType: Bank Reconciliation,Get Payment Entries,Få Betalnings Inlägg DocType: Quotation Item,Against Docname,Mot doknamn DocType: SMS Center,All Employee (Active),Personal (aktiv) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detaljerad anledning apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Visa nu DocType: BOM,Raw Material Cost,Råvarukostnad DocType: Woocommerce Settings,Woocommerce Server URL,Webbadress för Woocommerce Server DocType: Item Reorder,Re-Order Level,Återuppta nivå DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Dra full skatt på vald lönedatum DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Skatt / Frakt Titel apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt-Schema DocType: Crop Cycle,Cycle Type,Cykeltyp apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deltid DocType: Employee,Applicable Holiday List,Tillämplig kalender DocType: Employee,Cheque,Check apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synkronisera det här kontot DocType: Training Event,Employee Emails,Medarbetare e-post apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Serie Uppdaterad apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Rapporttyp är obligatorisk DocType: Item,Serial Number Series,Serial Number Series ,Sales Partner Transaction Summary,Försäljningspartners transaktionsöversikt apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Lager är obligatoriskt för Lagervara {0} i rad {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Detaljhandel och grossisthandel DocType: Issue,First Responded On,Först svarade den DocType: Website Item Group,Cross Listing of Item in multiple groups,Kors Notering av punkt i flera grupper DocType: Employee Tax Exemption Declaration,Other Incomes,Andra inkomster apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Räkenskapsårets Startdatum och Räkenskapsårets Slutdatum är redan inställd under räkenskapsåret {0} DocType: Projects Settings,Ignore User Time Overlap,Ignorera överlappning av användartid DocType: Accounting Period,Accounting Period,Redovisningsperiod apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Clearance Datum uppdateras apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch DocType: Stock Settings,Batch Identification,Batchidentifikation apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Framgångsrikt Avstämt DocType: Request for Quotation Supplier,Download PDF,Hämta PDF DocType: Work Order,Planned End Date,Planerat Slutdatum DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Dold lista som behåller listan över kontakter som är kopplade till aktieägare DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Aktuell växelkurs DocType: Item,"Sales, Purchase, Accounting Defaults","Försäljning, Inköp, Redovisningsstandard" DocType: Accounting Dimension Detail,Accounting Dimension Detail,Redovisningsdimensiondetalj apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor Typ information. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} på ledighet på {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Tillgängligt för användning datum krävs DocType: Request for Quotation,Supplier Detail,leverantör Detalj apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fel i formel eller ett tillstånd: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturerade belopp apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriterievikter måste lägga till upp till 100% apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Närvaro apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,lager DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppdatera fakturerat belopp i försäljningsorder DocType: BOM,Materials,Material DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Om inte markerad, måste listan läggas till varje avdelning där den måste tillämpas." apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Skatte mall för att köpa transaktioner. ,Sales Partner Commission Summary,Sammanfattning av försäljningspartnerkommissionen ,Item Prices,Produktpriser DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen. DocType: Holiday List,Add to Holidays,Lägg till helgdagar DocType: Woocommerce Settings,Endpoint,Slutpunkt DocType: Period Closing Voucher,Period Closing Voucher,Period Utgående Rabattkoder DocType: Patient Encounter,Review Details,Granska detaljer apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Aktieägaren tillhör inte detta företag DocType: Dosage Form,Dosage Form,Doseringsform apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Ställ in kampanjschemat i kampanjen {0} apps/erpnext/erpnext/config/buying.py,Price List master.,Huvudprislista. DocType: Task,Review Date,Kontroll Datum DocType: BOM,Allow Alternative Item,Tillåt alternativ artikel apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fakturor Grand Total DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie för tillgångsavskrivning (Journal Entry) DocType: Membership,Member Since,Medlem sedan DocType: Purchase Invoice,Advance Payments,Förskottsbetalningar apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Tidsloggar krävs för jobbkortet {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Välj hälsovårdstjänst DocType: Purchase Taxes and Charges,On Net Total,På Net Totalt apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4} DocType: Pricing Rule,Product Discount Scheme,Produktrabatt DocType: Restaurant Reservation,Waitlisted,väntelistan DocType: Employee Tax Exemption Declaration Category,Exemption Category,Undantagskategori apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta DocType: Shipping Rule,Fixed,Fast DocType: Vehicle Service,Clutch Plate,kopplingslamell DocType: Tally Migration,Round Off Account,Avrunda konto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativa kostnader apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Konsultering DocType: Subscription Plan,Based on price list,Baserat på prislista DocType: Customer Group,Parent Customer Group,Överordnad kundgrupp apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan endast genereras från försäljningsfaktura apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maximala försök för denna frågesport uppnåddes! apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Prenumeration DocType: Purchase Invoice,Contact Email,Kontakt E-Post apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Avgift skapande väntar DocType: Project Template Task,Duration (Days),Varaktighet (dagar) DocType: Appraisal Goal,Score Earned,Betyg förtjänat apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Uppsägningstid DocType: Asset Category,Asset Category Name,Asset Kategori Namn apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Detta är en rot territorium och kan inte ändras. apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Ny försäljnings Person Namn DocType: Packing Slip,Gross Weight UOM,Bruttovikt UOM DocType: Employee Transfer,Create New Employee Id,Skapa nyanställd id apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Ange detaljer apps/erpnext/erpnext/templates/pages/home.html,By {0},Av {0} DocType: Travel Itinerary,Travel From,Resa från DocType: Asset Maintenance Task,Preventive Maintenance,Förebyggande underhåll DocType: Delivery Note Item,Against Sales Invoice,Mot fakturan DocType: Purchase Invoice,07-Others,07-Annat apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Vänligen ange serienumren för seriell post DocType: Bin,Reserved Qty for Production,Reserverad Kvantitet för produktion DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper. DocType: Asset,Frequency of Depreciation (Months),Frekvens av avskrivningar (månader) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,KUNDKONTO DocType: Landed Cost Item,Landed Cost Item,Landad kostnadspost apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Visa nollvärden DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antal av objekt som erhålls efter tillverkning / ompackning från givna mängder av råvaror DocType: Lab Test,Test Group,Testgrupp apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Beloppet för en enda transaktion överstiger maximalt tillåtet belopp, skapa en separat betalningsorder genom att dela upp transaktionerna" DocType: Service Level Agreement,Entity,Entitet DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara DocType: Company,Company Logo,Företagslogotyp DocType: QuickBooks Migrator,Default Warehouse,Standard Lager apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0} DocType: Shopping Cart Settings,Show Price,Visa pris DocType: Healthcare Settings,Patient Registration,Patientregistrering apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Ange huvud kostnadsställe DocType: Delivery Note,Print Without Amount,Skriv ut utan Belopp apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,avskrivnings Datum ,Work Orders in Progress,Arbetsorder pågår DocType: Issue,Support Team,Support Team apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Ut (i dagar) DocType: Appraisal,Total Score (Out of 5),Totalt Betyg (Out of 5) DocType: Student Attendance Tool,Batch,Batch DocType: Support Search Source,Query Route String,Query Route String DocType: Tally Migration,Day Book Data,Dagboksdata apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Uppdateringsfrekvens enligt senaste köp DocType: Donor,Donor Type,Givartyp apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automatisk upprepa dokument uppdaterad apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balans apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Var god välj Företaget DocType: Employee Checkin,Skip Auto Attendance,Hoppa över auto deltagande DocType: BOM,Job Card,Jobbkort DocType: Room,Seating Capacity,sittplatser DocType: Issue,ISS-,ISS DocType: Item,Is Non GST,Är icke GST DocType: Lab Test Groups,Lab Test Groups,Lab Test Grupper apps/erpnext/erpnext/config/accounting.py,Profitability,lönsamhet apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Party Type och Party är obligatorisk för {0} konto DocType: Project,Total Expense Claim (via Expense Claims),Totalkostnadskrav (via räkningar) DocType: GST Settings,GST Summary,GST Sammanfattning apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Vänligen aktivera standard inkommande konto innan du skapar dagliga arbetsöversiktskoncernen DocType: Assessment Result,Total Score,Totalpoäng DocType: Crop Cycle,ISO 8601 standard,ISO 8601-standarden DocType: Journal Entry,Debit Note,Debetnota apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Vänligen ange API konsumenthemlighet DocType: Stock Entry,As per Stock UOM,Per Stock UOM apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Inte Utgången DocType: Student Log,Achievement,Prestation DocType: Asset,Insurer,Försäkringsgivare DocType: Batch,Source Document Type,Källdokumenttyp DocType: Batch,Source Document Type,Källdokumenttyp apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Följande kursplaner skapades DocType: Employee Onboarding,Employee Onboarding,Anställd ombordstigning DocType: Journal Entry,Total Debit,Totalt bankkort DocType: Travel Request Costing,Sponsored Amount,Sponsrat belopp DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard färdigvarulagret apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Var god välj Patient apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Försäljnings person DocType: Hotel Room Package,Amenities,Bekvämligheter DocType: Accounts Settings,Automatically Fetch Payment Terms,Hämta automatiskt betalningsvillkor DocType: QuickBooks Migrator,Undeposited Funds Account,Oavsett fondkonto apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Multipla standard betalningssätt är inte tillåtet DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoäng Inlösen ,Appointment Analytics,Utnämningsanalys DocType: Lead,Blog Subscriber,Blogg Abonnent DocType: Guardian,Alternate Number,alternativt nummer DocType: Assessment Plan Criteria,Maximum Score,maximal Score apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Skapa regler för att begränsa transaktioner som grundar sig på värderingar. DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Kontantströmsmappningskonton apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Grupprull nr DocType: Quality Goal,Revision and Revised On,Revision och omarbetad DocType: Batch,Manufacturing Date,Tillverkningsdatum apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Avgiftsköp misslyckades DocType: Opening Invoice Creation Tool,Create Missing Party,Skapa saknade parti apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Total budget DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Om markerad, Totalt antal. arbetsdagar kommer att omfatta helgdagar, och detta kommer att minska värdet av lönen per dag" apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","För att tillåta över mottagning / leverans, uppdatera "Över kvitto / leveransbidrag" i lagerinställningar eller artikeln." apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Appar som använder nuvarande nyckel kommer inte att kunna komma åt, är du säker?" DocType: Subscription Settings,Prorate,prorata DocType: Purchase Invoice,Total Advance,Totalt Advance apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Ändra mallkod apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termen Slutdatum kan inte vara tidigare än Term startdatum. Rätta datum och försök igen. apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Citaträkning apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Citaträkning DocType: Bank Statement Transaction Entry,Bank Statement,Bankredovisning DocType: Employee Benefit Claim,Max Amount Eligible,Maxbelopp Stödberättigande ,BOM Stock Report,BOM Stock Report DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",Om det inte finns någon tilldelad tidslucka kommer kommunikationen att hanteras av denna grupp DocType: Stock Reconciliation Item,Quantity Difference,kvantitet Skillnad DocType: Opportunity Item,Basic Rate,Baskurs DocType: GL Entry,Credit Amount,Kreditbelopp ,Electronic Invoice Register,Elektroniskt fakturaregister DocType: Cheque Print Template,Signatory Position,tecknaren Position apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Ange som förlorade DocType: Timesheet,Total Billable Hours,Totalt debiterbara timmar DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Antal dagar som abonnenten måste betala fakturor som genereras av denna prenumeration DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansökningsdetaljer för anställda apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Kvitto Notera apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Detta grundar sig på transaktioner mot denna kund. Se tidslinje nedan för mer information apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Skapa materialförfrågan apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- och slutdatum som inte finns i en giltig löneperiod, kan inte beräkna {0}" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med betalning Entry belopp {2} DocType: Program Enrollment Tool,New Academic Term,Ny akademisk term ,Course wise Assessment Report,Kursfattig bedömningsrapport DocType: Customer Feedback Template,Customer Feedback Template,Kundens feedbackmall DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT Skatt DocType: Tax Rule,Tax Rule,Skatte Rule DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Behåll samma takt hela säljcykeln apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Vänligen logga in som en annan användare för att registrera dig på Marketplace DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planera tidsloggar utanför planerad arbetstid. apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Kunder i kö DocType: Driver,Issuing Date,Utgivningsdatum DocType: Procedure Prescription,Appointment Booked,Avtal bokat DocType: Student,Nationality,Nationalitet apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,konfigurera apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Skicka in denna arbetsorder för vidare bearbetning. ,Items To Be Requested,Produkter att begäras DocType: Company,Allow Account Creation Against Child Company,Tillåt att konto skapas mot barnföretag DocType: Company,Company Info,Företagsinfo apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Välj eller lägga till en ny kund apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kostnadsställe krävs för att boka en räkningen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Tillämpning av medel (tillgångar) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Detta är baserat på närvaron av detta till anställda DocType: Payment Request,Payment Request Type,Betalningsförfrågan Typ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Bankkortkonto DocType: Fiscal Year,Year Start Date,År Startdatum DocType: Additional Salary,Employee Name,Anställd Namn DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurang Order Entry Item apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} banktransaktioner skapade och {1} fel DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundat Totalt (Företagsvaluta) apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts. DocType: Quiz,Max Attempts,Max försök apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Om obegränsat upphörande för lojalitetspoängen, håll utlåtningstiden tom eller 0." DocType: Asset Maintenance Team,Maintenance Team Members,Underhållspersonal DocType: Loyalty Point Entry,Purchase Amount,Köpesumma apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}",Kan inte leverera serienumret {0} av objektet {1} eftersom det är reserverat \ för att fylla i försäljningsordern {2} DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Leverantör Offert {0} skapades apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,End år kan inte vara före startåret DocType: Employee Benefit Application,Employee Benefits,Ersättningar till anställda apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Anställnings-ID apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1} DocType: Work Order,Manufactured Qty,Tillverkas Antal apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Aktierna existerar inte med {0} apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Välj Skillnadskonto DocType: Sales Partner Type,Sales Partner Type,Försäljningspartner typ DocType: Shopify Webhook Detail,Webhook ID,Webhook ID apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktura skapad DocType: Asset,Out of Order,Trasig DocType: Purchase Receipt Item,Accepted Quantity,Godkänd kvantitet DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorera överlappning av arbetsstationen apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1} apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} existerar inte apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Välj batchnummer apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Till GSTIN apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Fakturor till kunder. DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaavnämningar automatiskt apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekt Id DocType: Salary Component,Variable Based On Taxable Salary,Variabel baserad på beskattningsbar lön DocType: Company,Basic Component,Grundkomponent apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rad nr {0}: Beloppet kan inte vara större än utestående beloppet mot utgiftsräkning {1}. I avvaktan på Beloppet är {2} DocType: Patient Service Unit,Medical Administrator,Medicinsk administratör DocType: Assessment Plan,Schedule,Tidtabell DocType: Account,Parent Account,Moderbolaget konto apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Lönestrukturuppdrag för anställda finns redan apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Tillgängligt DocType: Quality Inspection Reading,Reading 3,Avläsning 3 DocType: Stock Entry,Source Warehouse Address,Källa lageradress DocType: GL Entry,Voucher Type,Rabatt Typ DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prislista hittades inte eller avaktiverad DocType: Content Activity,Last Activity ,sista aktiviteten DocType: Student Applicant,Approved,Godkänd DocType: Pricing Rule,Price,Pris apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat""" DocType: Guardian,Guardian,väktare apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,All kommunikation inklusive och ovanför ska flyttas till den nya Issue DocType: Salary Detail,Tax on additional salary,Skatt på extra lön DocType: Item Alternative,Item Alternative,Alternativ Alternativ DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Standardinkomstkonton som ska användas om den inte anges i vårdpraktiseraren för att boka Avtalskostnader. apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Den totala bidragsprocenten bör vara lika med 100 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Skapa saknad kund eller leverantör. apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Bedömning {0} skapades för anställd {1} på visst datumintervall DocType: Academic Term,Education,Utbildning DocType: Payroll Entry,Salary Slips Created,Löneglister skapade DocType: Inpatient Record,Expected Discharge,Förväntad utsläpp apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del DocType: Selling Settings,Campaign Naming By,Kampanj namnges av DocType: Employee,Current Address Is,Nuvarande adress är apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månatlig försäljningsmål ( apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,ändrad DocType: Travel Request,Identification Document Number,Identifikationsdokumentnummer apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Tillval. Ställer företagets standardvaluta, om inte annat anges." DocType: Sales Invoice,Customer GSTIN,Kund GSTIN DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lista över sjukdomar som upptäckts på fältet. När den väljs kommer den automatiskt att lägga till en lista över uppgifter för att hantera sjukdomen apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Detta är en root healthcare service enhet och kan inte redigeras. DocType: Asset Repair,Repair Status,Reparationsstatus apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Antal efterfrågade: Antal som begärs för köp, men inte beställt." ,Subcontracted Item To Be Received,Underleverantör som ska tas emot apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Lägg till försäljningspartners apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Redovisning journalanteckningar. DocType: Travel Request,Travel Request,Travel Request DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Systemet hämtar alla poster om gränsvärdet är noll. DocType: Delivery Note Item,Available Qty at From Warehouse,Tillgång Antal på From Warehouse apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Välj Anställningsregister först. apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Närvaro inte inlämnad för {0} eftersom det är en semester. DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp DocType: QuickBooks Migrator,Connecting to QuickBooks,Anslutning till QuickBooks DocType: Exchange Rate Revaluation,Total Gain/Loss,Totala vinst / förlust apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbetarreklam DocType: Maintenance Team Member,Maintenance Team Member,Underhållspersonal DocType: Agriculture Analysis Criteria,Soil Analysis,Jordanalys apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kurskod: apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Ange utgiftskonto DocType: Quality Action Resolution,Problem,Problem DocType: Account,Stock,Lager apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning" DocType: Employee,Current Address,Nuvarande Adress DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Om artikeln är en variant av ett annat objekt kommer beskrivning, bild, prissättning, skatter etc att ställas från mallen om inte annat uttryckligen anges" DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Gör arbetsorder för undermonteringsartiklar DocType: Serial No,Purchase / Manufacture Details,Inköp / Tillverknings Detaljer DocType: Assessment Group,Assessment Group,bedömning gruppen DocType: Stock Entry,Per Transferred,Per överförd apps/erpnext/erpnext/config/help.py,Batch Inventory,Sats Inventory DocType: Sales Invoice,GST Transporter ID,GST Transporter ID DocType: Procedure Prescription,Procedure Name,Procedurens namn DocType: Employee,Contract End Date,Kontrakts Slutdatum DocType: Amazon MWS Settings,Seller ID,Säljar-ID DocType: Sales Order,Track this Sales Order against any Project,Prenumerera på det här kundorder mot varje Project DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankredovisning Transaktionsangivelse DocType: Sales Invoice Item,Discount and Margin,Rabatt och marginal DocType: Lab Test,Prescription,Recept DocType: Company,Default Deferred Revenue Account,Standard uppskjutna intäkter konto DocType: Project,Second Email,Andra e-postadressen DocType: Budget,Action if Annual Budget Exceeded on Actual,Åtgärd om årlig budget överskred på faktiska apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Inte Tillgänglig DocType: Pricing Rule,Min Qty,Min Antal apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Inaktivera mall DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaktionsdatum DocType: Production Plan Item,Planned Qty,Planerade Antal DocType: Project Template Task,Begin On (Days),Börja på (dagar) DocType: Quality Action,Preventive,Förebyggande apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Leveranser till oregistrerade personer DocType: Company,Date of Incorporation,Datum för upptagande apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Totalt Skatt apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Senaste inköpspriset apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,För Kvantitet (Tillverkad Antal) är obligatorisk DocType: Stock Entry,Default Target Warehouse,Standard Valt Lager DocType: Purchase Invoice,Net Total (Company Currency),Netto Totalt (Företagsvaluta) DocType: Sales Invoice,Air,Luft apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdatum kan inte vara tidigare än året Startdatum. Rätta datum och försök igen. DocType: Purchase Order,Set Target Warehouse,Ställ in Target Warehouse apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} finns inte i valfri semesterlista DocType: Amazon MWS Settings,JP,JP DocType: BOM,Scrap Items,skrot Items DocType: Work Order,Actual Start Date,Faktiskt startdatum DocType: Sales Order,% of materials delivered against this Sales Order,% Av material som levereras mot denna kundorder apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Hoppa över lönestrukturuppdrag för följande anställda, eftersom lönestrukturuppdraget redan finns mot dem. {0}" apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generera materialförfrågningar (MRP) och arbetsorder. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Ange standard betalningssätt DocType: Stock Entry Detail,Against Stock Entry,Mot aktieinmatning DocType: Grant Application,Withdrawn,kallas DocType: Support Search Source,Support Search Source,Stöd sökkälla apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,chargeble DocType: Project,Gross Margin %,Bruttomarginal% DocType: BOM,With Operations,Med verksamhet DocType: Support Search Source,Post Route Key List,Skriv in ruttlängdslistan apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}. DocType: Asset,Is Existing Asset,Är befintlig tillgång DocType: Salary Component,Statistical Component,Statistisk komponent DocType: Salary Component,Statistical Component,Statistisk komponent DocType: Warranty Claim,If different than customer address,Om annan än kundens adress DocType: Purchase Invoice,Without Payment of Tax,Utan betalning av skatt DocType: BOM Operation,BOM Operation,BOM Drift DocType: Purchase Taxes and Charges,On Previous Row Amount,På föregående v Belopp DocType: Options,Is Correct,Är korrekt DocType: Item,Has Expiry Date,Har förfallodatum apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,överföring av tillgångar apps/erpnext/erpnext/config/support.py,Issue Type.,Problemtyp. DocType: POS Profile,POS Profile,POS-Profil DocType: Training Event,Event Name,Händelsenamn DocType: Healthcare Practitioner,Phone (Office),Telefon (Office) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Kan inte lämna in, Anställda kvar för att markera närvaro" DocType: Inpatient Record,Admission,Tillträde apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Antagning för {0} DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Senast känd framgångsrik synkronisering av anställd incheckning Återställ detta bara om du är säker på att alla loggar synkroniseras från alla platser. Vänligen ändra inte detta om du är osäker. apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc." apps/erpnext/erpnext/www/all-products/index.html,No values,Inga värden DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter" DocType: Purchase Invoice Item,Deferred Expense,Uppskjuten kostnad apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Från datum {0} kan inte vara före anställdes datum {1} DocType: Asset,Asset Category,tillgångsslag apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettolön kan inte vara negativ DocType: Purchase Order,Advance Paid,Förskottsbetalning DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Överproduktionsprocent för försäljningsorder DocType: Item Group,Item Tax,Produkt Skatt apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Material till leverantören DocType: Soil Texture,Loamy Sand,Lerig sand ,Lost Opportunity,Förlorad möjlighet DocType: Accounts Settings,Determine Address Tax Category From,Bestäm adressskattekategori från DocType: Production Plan,Material Request Planning,Material Beställningsplanering apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Punkt Faktura apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Tröskel {0}% visas mer än en gång DocType: Expense Claim,Employees Email Id,Anställdas E-post Id DocType: Employee Attendance Tool,Marked Attendance,Marked Närvaro apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Nuvarande Åtaganden apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timern översteg de angivna timmarna. apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Skicka mass SMS till dina kontakter DocType: Inpatient Record,A Positive,En positiv DocType: Program,Program Name,program~~POS=TRUNC DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Värdera skatt eller avgift för DocType: Driver,Driving License Category,Körkortskategori apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Faktiska Antal är obligatorisk apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} har för närvarande {1} leverantörsanmärkning och inköpsorder till denna leverantör bör utfärdas med försiktighet! DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} har skickats in framgångsrikt DocType: Loan,Loan Type,lånetyp apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kreditkort DocType: Quality Goal,Quality Goal,Kvalitetsmål DocType: BOM,Item to be manufactured or repacked,Produkt som skall tillverkas eller packas apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaxfel i skick: {0} apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Ingen fråga tas upp av kunden. DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Stora / valfria ämnen apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Ange leverantörsgrupp i köpinställningar. DocType: Sales Invoice Item,Drop Ship,Drop Ship DocType: Driver,Suspended,Upphängd DocType: Training Event,Attendees,Deltagare DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Här kan du behålla familje detaljer som namn och ockupationen av förälder, make och barn" DocType: Academic Term,Term End Date,Term Slutdatum DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter och avgifter Avgår (Company valuta) DocType: Item Group,General Settings,Allmänna Inställningar DocType: Article,Article,Artikel apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Från valuta och till valuta kan inte vara samma DocType: Taxable Salary Slab,Percent Deduction,Procentavdrag DocType: GL Entry,To Rename,Att byta namn DocType: Stock Entry,Repack,Packa om apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Välj för att lägga till serienummer. apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Vänligen ange skattekod för kunden '% s' apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Var god välj Företaget först DocType: Item Attribute,Numeric Values,Numeriska värden apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Fäst Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,lager~~POS=TRUNC DocType: Customer,Commission Rate,Provisionbetyg apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Framgångsrikt skapade betalningsuppgifter apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Skapade {0} scorecards för {1} mellan: apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Inte tillåtet. Avaktivera procedurmallen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer",Betalning Type måste vara en av mottagning Betala och intern överföring DocType: Travel Itinerary,Preferred Area for Lodging,Önskat område för logi apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics DocType: Salary Detail,Additional Amount,Ytterligare belopp apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Kundvagnen är tom apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Artikel {0} har ingen serienummer. Endast seriliserade artiklar \ kan ha leverans baserat på serienummer DocType: Vehicle,Model,Modell DocType: Work Order,Actual Operating Cost,Faktisk driftkostnad DocType: Payment Entry,Cheque/Reference No,Check / referensnummer apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Hämta baserat på FIFO DocType: Soil Texture,Clay Loam,Clay Loam apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root kan inte redigeras. DocType: Item,Units of Measure,Måttenheter DocType: Employee Tax Exemption Declaration,Rented in Metro City,Hyrd i Metro City DocType: Supplier,Default Tax Withholding Config,Standardskatteavdrag Konfig DocType: Manufacturing Settings,Allow Production on Holidays,Tillåt Produktion på helgdagar DocType: Sales Invoice,Customer's Purchase Order Date,Kundens inköpsorder Datum DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Kapital Lager DocType: Asset,Default Finance Book,Standard finansbok DocType: Shopping Cart Settings,Show Public Attachments,Visa offentliga bilagor apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Redigera publiceringsdetaljer DocType: Packing Slip,Package Weight Details,Paket Vikt Detaljer DocType: Leave Type,Is Compensatory,Är kompensatorisk DocType: Restaurant Reservation,Reservation Time,Bokningstid DocType: Payment Gateway Account,Payment Gateway Account,Betalning Gateway konto DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betalning avslutad omdirigera användare till valda sidan. DocType: Company,Existing Company,befintliga Company DocType: Healthcare Settings,Result Emailed,Resultat Emailed DocType: Item Tax Template Detail,Item Tax Template Detail,Objekt skatt mall mall apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har ändrats till "Totalt" eftersom alla artiklar är poster som inte är lagret apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Hittills kan det inte vara lika eller mindre än från datumet apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Inget att ändra apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,En ledare kräver antingen en persons namn eller en organisations namn apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Välj en csv-fil apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Fel i vissa rader DocType: Holiday List,Total Holidays,Totalt helgdagar apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Missande e-postmall för leverans. Ange en i Leveransinställningar. DocType: Student Leave Application,Mark as Present,Mark som Present DocType: Supplier Scorecard,Indicator Color,Indikatorfärg DocType: Purchase Order,To Receive and Bill,Ta emot och Bill apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Rad # {0}: Reqd by Date kan inte vara före Transaktionsdatum apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Välj serienummer DocType: Pricing Rule,Is Cumulative,Är kumulativ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Designer apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Villkor Mall DocType: Delivery Trip,Delivery Details,Leveransdetaljer apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Fyll i alla detaljer för att generera bedömningsresultat. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1} DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp ,Item-wise Purchase Register,Produktvis Inköpsregister DocType: Loyalty Point Entry,Expiry Date,Utgångsdatum DocType: Healthcare Settings,Employee name and designation in print,Anställdsnamn och beteckning i tryck apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,Leverantör adresser och kontakter ,accounts-browser,konton-browser apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Vänligen välj kategori först apps/erpnext/erpnext/config/projects.py,Project master.,Projektchef. DocType: Contract,Contract Terms,Kontraktsvillkor apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Fortsätt konfigurationen DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Visa inte någon symbol som $ etc bredvid valutor. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Maximal förmånsbelopp för komponent {0} överstiger {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Halv Dag) apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Behandla stamdata DocType: Payment Term,Credit Days,Kreditdagar apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Var god välj Patient för att få Lab Test DocType: Exotel Settings,Exotel Settings,Exotel-inställningar DocType: Leave Type,Is Carry Forward,Är Överförd DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Arbetstid under vilka frånvaro markeras. (Noll att inaktivera) apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Hämta artiklar från BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Ledtid dagar DocType: Cash Flow Mapping,Is Income Tax Expense,Är inkomstskattkostnad apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Din beställning är ute för leverans! apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2} DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kolla här om studenten är bosatt vid institutets vandrarhem. DocType: Course,Hero Image,Hjältebild apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Ange kundorder i tabellen ovan ,Stock Summary,lager Sammanfattning apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Överföra en tillgång från ett lager till ett annat DocType: Vehicle,Petrol,Bensin DocType: Employee Benefit Application,Remaining Benefits (Yearly),Återstående förmåner (årlig) apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Bill of Materials DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Tiden efter skiftets starttid när incheckning betraktas som sent (i minuter). apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Parti Typ och Parti krävs för obetalda / konto {1} DocType: Employee,Leave Policy,Lämna policy apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Uppdatera objekt apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Datum DocType: Employee,Reason for Leaving,Anledning för att lämna apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Visa samtalslogg DocType: BOM Operation,Operating Cost(Company Currency),Driftskostnad (Company valuta) DocType: Loan Application,Rate of Interest,RÄNTEFOT DocType: Expense Claim Detail,Sanctioned Amount,Sanktionerade Belopp DocType: Item,Shelf Life In Days,Hållbarhet i dagar DocType: GL Entry,Is Opening,Är Öppning DocType: Department,Expense Approvers,Expense Approvers apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Rad {0}: debitering kan inte kopplas till en {1} DocType: Journal Entry,Subscription Section,Prenumerationsavsnitt apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Kontot {0} existerar inte DocType: Training Event,Training Program,Träningsprogram DocType: Account,Cash,Kontanter DocType: Sales Invoice,Unpaid and Discounted,Obetald och rabatterad DocType: Employee,Short biography for website and other publications.,Kort biografi för webbplatsen och andra publikationer.