apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pensionsfonder
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Avrundningsjustering (Företagsvaluta
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/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Kreditkonto
DocType: Employee Tax Exemption Proof Submission,Submission Date,Inlämningsdatum
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Ändra mallkod
DocType: Expense Claim,Total Sanctioned Amount,Totala sanktionsbeloppet
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Räkenskapsperioden överlappar med {0}
DocType: Email Digest,New Expenses,Nya utgifter
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: Delivery Note,Transport Receipt No,Transport kvitto nr
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Handläggare
DocType: Opportunity,Probability (%),Sannolikhet (%)
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce-produkter
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Endast kontoudbetalning
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Ange standardvärden som företag, valuta, nuvarande skattår, etc."
apps/erpnext/erpnext/config/projects.py,Time Tracking,Tidsuppföljning
DocType: Employee Education,Under Graduate,Under Graduate
DocType: Request for Quotation Item,Supplier Part No,Leverantörsnummer nr
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondens källa (Skulder)
DocType: Payroll Period,Taxable Salary Slabs,Skattepliktiga löneplattor
DocType: Quality Action,Quality Feedback,Kvalitetsåterkoppling
DocType: Support Settings,Support Settings,Supportinställningar
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Vänligen ange produktionsobjekt först
DocType: Quiz,Grading Basis,Betygsgrunder
DocType: Stock Entry Detail,Basic Amount,Basbelopp
DocType: Journal Entry,Pay To / Recd From,Betala till / ta reda på
DocType: BOM,Scrap Material Cost,Skrotmaterialkostnad
DocType: Material Request Item,Received Quantity,Mottagen kvantitet
,Sales Person-wise Transaction Summary,Försäljning Personvis Transaktionsöversikt
DocType: Communication Medium,Voice,Röst
DocType: Work Order,Actual Operating Cost,Verklig driftskostnad
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalningssätt
DocType: Stock Entry,Send to Subcontractor,Skicka till underleverantör
DocType: Purchase Invoice,Select Shipping Address,Välj Fraktadress
DocType: Student,AB-,AB-
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Projektöversikt för {0}
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} är obligatorisk för att generera betalningar för betalningar, ställa in fältet och försök igen"
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Vissa e-postmeddelanden är ogiltiga
DocType: Asset,Calculate Depreciation,Beräkna avskrivningar
DocType: Academic Term,Term Name,Termen Namn
DocType: Question,Question,Fråga
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Undantag underkategori
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Fler detaljer
DocType: Salary Component,Earning,tjänar
DocType: Restaurant Order Entry,Click Enter To Add,Klicka på Enter för att lägga till
DocType: Communication Medium Timeslot,Employee Group,Medarbetargrupp
DocType: Quality Procedure,Processes,processer
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Ange växelkurs för att konvertera en valuta till en annan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Åldringsområde 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Lager krävs för lager Artikel {0}
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.
DocType: Bank Reconciliation,Include Reconciled Entries,Inkludera avstämda poster
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärdesvärdet
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Inget mer att visa.
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 föremål
DocType: Salary Detail,Tax on flexible benefit,Skatt på flexibel förmån
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Detta är baserat på de tidskategorier som skapats mot detta projekt
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Köpkurs
DocType: Water Analysis,Type of Sample,Typ av prov
DocType: Budget,Budget Accounts,Budgeträkenskaper
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} kan inte vara en bråkdel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Lager i handen
DocType: Workstation,Wages,Lön
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Ingen lämningsrekord hittad för anställd {0} för {1}
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Kundfordringar Obetalda Konton
DocType: GST Account,SGST Account,SGST-konto
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 Arbetstid Slutdatum
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Gäller vid anställd ombordstigning
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Specificerat BOM {0} existerar inte för objekt {1}
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) mästare.
DocType: Shopify Settings,Sales Invoice Series,Försäljningsfaktura-serien
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Movement rekord {0} skapad
DocType: Lab Prescription,Test Created,Test skapad
DocType: Communication Medium,Catch All,Fånga alla
DocType: Academic Term,Term Start Date,Termins startdatum
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Avtal {0} och Försäljningsfaktura {1} avbröts
DocType: Purchase Receipt,Vehicle Number,Fordonsnummer
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Din e-postadress...
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Inkludera vanliga bokposter
DocType: Activity Cost,Activity Type,Aktivitetstyp
DocType: Purchase Invoice,Get Advances Paid,Få förskott betalda
DocType: Company,Gain/Loss Account on Asset Disposal,Förtjänst / förlust konto vid bortskaffande av tillgångar
DocType: GL Entry,Voucher No,Kupong nr
DocType: Item,Reorder level based on Warehouse,Omordna nivå baserat på lager
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, Avstoppas först för att avbryta"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer som krävs för artikel {1}. Du har angett {2}.
DocType: Customer,Customer Primary Contact,Kund Primärkontakt
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalj nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Pengar i handen
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Semestern på {0} är inte mellan Från och till Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto med befintlig transaktion kan inte konverteras till grupp.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Tidsblad {0} är redan slutfört eller annullerat
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.","Standardvillkor som kan läggas till i Försäljning och Inköp. Exempel: 1. Giltighet av erbjudandet. 1. Betalningsvillkor (Advance, On Credit, delförskott etc). 1. Vad är extra (eller betalas av kunden). 1. Varning för säkerhet / användning. 1. Garanti om något. 1. Returpolicy. 1. Leveransvillkor, om tillämpligt. 1. Sätt att ta itu med tvister, ersättning, ansvar etc. 1. Adress och kontakt med ditt företag."
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Lämna statusmeddelande
DocType: Designation Skill,Designation Skill,Beteckning Skillnad
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Mängd som krävs för artikel {0} i rad {1}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first",För att filtrera baserat på Party väljer du Party Type först
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}
DocType: Prescription Duration,Number,siffra
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbaserad grupp för varje grupp
DocType: Healthcare Settings,Require Lab Test Approval,Kräv laboratorietest godkännande
DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Date
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Importera diagram över konton från en csv-fil
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: Contract,Signed,Signerad
DocType: Purchase Invoice,Terms and Conditions1,Villkor1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Var god välj Medarbetarinspelning först.
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Lösenordspolicyn för löneavgifter är inte inställd
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () misslyckades med giltig IBAN {}
DocType: Assessment Result Tool,Result HTML,Resultat HTML
DocType: Agriculture Task,Ignore holidays,Ignorera semester
DocType: Linked Soil Texture,Linked Soil Texture,Länkad markstruktur
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Detta är baserat på loggar mot detta fordon. Se tidslinjen nedan för detaljer
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Employee,Emergency Contact,Kontaktinformation i en nödsituation
DocType: QuickBooks Migrator,Authorization URL,Auktoriseringsadress
DocType: Attendance,On Leave,På semester
DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel längst upp på sidan
DocType: Cheque Print Template,Payer Settings,Betalningsinställningar
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Ange momsregel för kundvagn
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,I produktion
DocType: Payment Entry,Payment References,Betalningsreferenser
DocType: Fee Validity,Valid Till,Giltig till
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Från {0} av typen {1}
DocType: Request for Quotation Item,Project Name,Projektnamn
DocType: Purchase Invoice Item,Stock Qty,Lager Antal
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barnobjekt bör inte vara en produktpaket. Ta bort objektet `{0}` och spara
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Travel Request,Fully Sponsored,Fullt sponsrad
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Inte tillåtet. Avaktivera serviceenhetstypen
DocType: POS Profile,Offline POS Settings,Offline POS-inställningar
DocType: Supplier Scorecard Period,Calculations,beräkningar
DocType: Production Plan,Material Requested,Material som begärs
DocType: Payment Reconciliation Payment,Reference Row,Referensrad
DocType: Leave Policy Detail,Annual Allocation,Årlig fördelning
DocType: Buying Settings,Subcontract,Lägga ut
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Värderingstypavgifter kan inte markeras som Inklusive
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Föräldrakonto {1} tillhör inte företag: {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kunde inte logga in
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Artiklar och priser
DocType: Payment Terms Template,Payment Terms Template,Betalningsvillkor Mall
DocType: Employee,Previous Work Experience,Tidigare arbetslivserfarenhet
DocType: Assessment Plan,Program,Program
DocType: Antibiotic,Healthcare,Sjukvård
DocType: Complaint,Complaint,Klagomål
DocType: Shipping Rule,Restrict to Countries,Begränsa till länder
DocType: Hub Tracked Item,Item Manager,Produktchef
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valutan för stängningskontot måste vara {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,budgetar
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Öppna fakturaobjekt
DocType: Work Order,Plan material for sub-assemblies,Planera material för underenheter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hårdvara
DocType: Budget,Action if Annual Budget Exceeded on MR,Åtgärd om årlig budget överskrider MR
DocType: Sales Invoice Advance,Advance Amount,Förskottsbelopp
DocType: Accounting Dimension,Dimension Name,Dimensionsnamn
DocType: Delivery Note Item,Against Sales Invoice Item,Mot försäljningsfakturaobjekt
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Inkludera produkt i tillverkning
DocType: Item Reorder,Check in (group),Incheckning (grupp)
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Visa inte någon symbol som $ etc bredvid valutor.
DocType: Additional Salary,Salary Component Type,Lönkomponenttyp
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Aktieägaren tillhör inte detta företag
DocType: Payment Term,Day(s) after the end of the invoice month,Dag (er) efter fakturamånadens slut
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,fordonstyp
DocType: Antibiotic,Healthcare Administrator,Sjukvårdsadministratör
DocType: Tax Withholding Rate,Single Transaction Threshold,Enda transaktionströskel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Broadcasting
DocType: Support Search Source,Post Title Key,Posttitelnyckel
DocType: Customer,Customer Primary Address,Kundens primära adress
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Var god välj satser för batched item
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 kreditanteckning?
DocType: Pricing Rule,Min Qty,Min Antal
DocType: Payment Entry,Payment Deductions or Loss,Betalningsavdrag eller förlust
DocType: Purchase Taxes and Charges,On Item Quantity,På produktmängd
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/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
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Inga tidskrifter
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Markera halvdag
DocType: Stock Entry,Material Transfer for Manufacture,Materialöverföring för tillverkning
DocType: Supplier,Block Supplier,Blockleverantör
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Vänligen ange webbadress för WoCommerce Server
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Från plats
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Inga kontakter med e-postadresser hittades.
DocType: Clinical Procedure,Consumption Invoiced,Förbrukning fakturerad
DocType: Bin,Requested Quantity,Begärd kvantitet
DocType: Student,Exit,Utgång
DocType: Delivery Stop,Dispatch Information,Dispatch Information
DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbelopp (Företagsvaluta)
DocType: Selling Settings,Selling Settings,Försäljningsinställningar
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/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/public/js/hub/components/profile_dialog.js,About your company,Om ditt företag
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiscal Year {0} existerar inte
DocType: Sales Invoice,Unpaid and Discounted,Obetalda och rabatterade
DocType: Attendance,Leave Application,Lämna ansökan
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Underhållsloggen
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ogiltig inläggstid
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Rabatt
DocType: Sales Invoice,Redeem Loyalty Points,Lösa in lojalitetspoäng
DocType: Shopping Cart Settings,Quotation Series,Citat Serie
DocType: Guardian,Occupation,Ockupation
DocType: Item,Opening Stock,Öppnande lager
DocType: Supplier Scorecard,Supplier Score,Leverantörspoäng
DocType: POS Profile,Only show Items from these Item Groups,Visa endast objekt från dessa produktgrupper
DocType: Sales Invoice,Overdue and Discounted,Försenad och rabatterad
DocType: Job Card Time Log,Time In Mins,Tid i min
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Objektet {0} finns inte i systemet eller har gått ut
DocType: Pricing Rule,Price Discount Scheme,Pris Rabatt Scheme
DocType: Vital Signs,Hyper,Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Vad gör det?
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Samtalssammanfattning sparad
,Sales Invoice Trends,Försäljningsfakturatrender
DocType: Bank Reconciliation,Payment Entries,Betalningsuppgifter
DocType: Employee Education,Class / Percentage,Klass / Procentandel
,Electronic Invoice Register,Elektroniskt fakturoregister
DocType: Shift Type,The number of occurrence after which the consequence is executed.,Antalet förekomst efter vilket konsekvensen utförs.
DocType: Sales Invoice,Is Return (Credit Note),Är Retur (Kreditnot)
DocType: Price List,Price Not UOM Dependent,Pris inte UOM beroende
DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","För t.ex. 2012, 2012-13"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,inaktiverad användare
DocType: Amazon MWS Settings,ES,ES
DocType: Warehouse,Warehouse Type,Lagerstyp
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Snabbtidskrift
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Förbrukat belopp
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Redan avslutad
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Avvaktande belopp
DocType: Supplier,Warn RFQs,Varna RFQs
DocType: Lab Prescription,Lab Prescription,Lab Prescription
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
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Tillgång {0} kan inte skrotas, eftersom det redan är {1}"
DocType: Delivery Trip,Departure Time,Avgångstid
DocType: Donor,Donor Type,Givartyp
DocType: Company,Monthly Sales Target,Månatlig försäljningsmål
DocType: Loyalty Point Entry Redemption,Redemption Date,Inlösendatum
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Godkännande Användare kan inte vara samma som användare som regeln gäller
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Avgiftsschema Studentgrupp
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
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Ange en {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Till GSTIN
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.,Termens slutdatum kan inte vara tidigare än Termins startdatum. Vänligen korrigera datumen och försök igen.
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Ingen anställd hittades
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Undantagskategori
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Skapa utbetalningsinmatning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Syftet måste vara en av {0}
DocType: Content Activity,Last Activity ,sista aktiviteten
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,En länk till alla de platser där grödan växer
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Kursanmälan {0} existerar inte
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}
,Qty to Transfer,Antal att överföra
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Vänligen identifiera / skapa konto (grupp) för typ - {0}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Ange standard kundgrupp och territorium i Säljinställningar
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: Contract,Contract Details,Kontraktsdetaljer
DocType: Customer,"Select, to make the customer searchable with these fields","Välj, för att göra kunden sökbar med dessa fält"
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Totalt faktiskt
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Ändra kod
DocType: Crop,Planting Area,Planteringsområde
DocType: Leave Control Panel,Employee Grade (optional),Medarbetargrad (valfritt)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Kostnadscenter för artikel med artikelnummer '
DocType: Stock Settings,Default Stock UOM,Standard Lager UOM
DocType: Workstation,Rent Cost,Hyrkostnad
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Utbildningsresultat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Arbetsorder inte skapad
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter
DocType: Course,Hero Image,Hero Image
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Inga föremål att packa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Leveranslager krävs för varulager {0}
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 råmaterial som levereras
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Målplats krävs för tillgången {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST-belopp
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 Credit, du får inte ställa in "Balans måste vara" som "Debit""
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B rapport
DocType: BOM Item,Rate & Amount,Betygsätt och belopp
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit To är obligatorisk
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Föremålsnamn
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostnad för ny inköp
DocType: Customer,Additional information regarding the customer.,Ytterligare information om kunden.
DocType: Quiz Result,Wrong,Fel
apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Det gick inte att hitta lönkomponenten {0}
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Löneavgiften som skickas till arbetstagaren kommer att vara lösenordsskyddad, lösenordet kommer att genereras baserat på lösenordsprincipen."
DocType: Payment Entry,Received Amount,Mottaget belopp
DocType: Item,Is Sales Item,Är försäljningsartikel
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generera textfil
DocType: Item,Variants,varianter
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","Avgifterna kommer att fördelas proportionellt baserat på artikelnummer eller mängd, enligt ditt val"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Väntar på aktiviteter för idag
DocType: Quality Procedure Process,Quality Procedure Process,Kvalitetsprocess Process
DocType: Fee Schedule Program,Student Batch,Studentbatch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Värderingsfrekvens som krävs för objekt i rad {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Bastidstakt (företagsvaluta)
apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Inget korrekt svar är inställt för {0}
DocType: Job Offer,Printing Details,Utskriftsdetaljer
DocType: Asset Repair,Manufacturing Manager,tillverkningschef
DocType: BOM,Job Card,Jobbkort
DocType: Subscription Settings,Prorate,prorata
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",Systemanvändare (inloggnings) ID. Om den är inställd blir den som standard för alla HR-blanketter.
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Alla artikelgrupper
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Välj Status
DocType: Subscription Plan,Fixed rate,Fast skattesats
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Flygbolag
DocType: Quotation,Term Details,Term detaljer
DocType: Vehicle,Acquisition Date,datum för förvärvande
DocType: SMS Center,Send To,Skicka till
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Genomsnitt
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ange antal i transaktioner baserat på serienummeringång
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Förskottskonto valuta ska vara samma som företagsvaluta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Anpassa hemsida sektioner
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera instruktörsnamnssystemet i utbildning> Utbildningsinställningar
DocType: GSTR 3B Report,October,oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Dölj kundens skatteidentitet från försäljningstransaktioner
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ogiltig GSTIN! En GSTIN måste ha 15 tecken.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prissättning regel {0} är uppdaterad
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Checklista för kontraktsuppfyllelse
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alla produkter
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produktsökning
DocType: Salary Slip,Net Pay,Nettolön
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} bank transaktion (er) skapade och {1} fel
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totala fakturerade amt
DocType: Clinical Procedure,Consumables Invoice Separately,Förbrukningsvaror Faktura Separat
DocType: Shift Type,Working Hours Threshold for Absent,Arbetstimmar tröskeln för frånvarande
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Service Level Agreement har ändrats till {0}.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0}
DocType: Purchase Receipt Item,Rate and Amount,Betygsätt och belopp
DocType: Patient Appointment,Check availability,Kontrollera tillgänglighet
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Kan inte hitta Artikel med denna streckkod
DocType: Hotel Settings,Default Invoice Naming Series,Standard Faktura Naming Series
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
			will be applied on the item.",Om du {0} {1} kvantiteter av objektet <b>{2}</b> kommer ordningen <b>{3}</b> att appliceras på objektet.
DocType: Student Siblings,Student Siblings,Student syskon
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journalen Entry {0} har inte konto {1} eller har redan matchats mot andra kuponger
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Juridiska kostnader
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Checka ut
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Medlemsuppgifter
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Ange kundadressen
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: Account,Income,Inkomst
DocType: Account,Rate at which this tax is applied,Ränta vid vilken denna skatt tillämpas
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Betalnings kvitto not
DocType: Asset Finance Book,In Percentage,I Procentandel
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Citat mottagna från Leverantörer.
DocType: Journal Entry Account,Reference Due Date,Referens förfallodag
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lead Time Days
DocType: Quality Goal,Revision and Revised On,Revision och Reviderad På
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} mot inköpsorder {1}
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fee Records skapade - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Obs: {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serienummer {0} har redan tagits emot
DocType: HR Settings,Leave Settings,Lämna inställningar
DocType: Delivery Note,Issue Credit Note,Utgåva Kreditnot
,Batch Item Expiry Status,Batchartikelens utgångsstatus
apps/erpnext/erpnext/config/stock.py,Stock Transactions,Lager Transaktioner
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Plats för evenemang
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture &amp; Video
DocType: Crop,Row Spacing,Row Spacing
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer för konto {0} är inte tillgängligt. <br> Ställ in din kontoplan korrekt.
DocType: Cheque Print Template,Starting location from left edge,Startplats från vänstra kanten
DocType: HR Settings,HR Settings,HR inställningar
DocType: Healthcare Practitioner,Appointments,utnämningar
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Tillgång {0} skapad
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Vänligen ange Planerad kvantitet för punkt {0} i rad {1}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Välj Batch
DocType: BOM,Item Description,Föremålsbeskrivning
DocType: Account,Account Name,Kontonamn
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Vänligen ange API-konsumentnyckel
DocType: Products Settings,Products per Page,Produkter per sida
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplicate {0} finns i tabellen
DocType: Global Defaults,Default Distance Unit,Standarddistansenhet
DocType: Clinical Procedure,Consume Stock,Konsumera lager
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,Så nej.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} hittades inte för objektet {1}
DocType: Sales Invoice,Set Source Warehouse,Set Source Warehouse
DocType: Healthcare Settings,Out Patient Settings,Ut patientinställningar
DocType: Asset,Insurance End Date,Försäkrings slutdatum
DocType: Bank Account,Branch Code,Gren-kod
apps/erpnext/erpnext/public/js/conf.js,User Forum,Användarforum
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
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,Copied From,Kopieras från
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Tillgängliga
DocType: Sales Person,Sales Person Targets,Försäljnings personmål
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Student,O-,O-
DocType: Repayment Schedule,Interest Amount,Räntebelopp
DocType: Water Analysis,Origin,Ursprung
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Lägg till en ny adress
DocType: POS Profile,Write Off Account,Skriv av konto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Förslag / prisnotering
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Associera
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Vänligen ange alla nödvändiga resultatvärden (er)
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Beställningsvara levererad
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Artikel {0} är inte en seriell post
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kund
DocType: Leave Encashment,Leave Balance,Lämna Balans
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Underhållschema {0} existerar mot {1}
DocType: Assessment Plan,Supervisor Name,Supervisor Name
DocType: Selling Settings,Campaign Naming By,Kampanj Namn By
DocType: Student Group Creation Tool Course,Course Code,Kurskod
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuera avgifter baserade på
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverantör Scorecard Scoring Criteria
DocType: Account,Stock,Stock
DocType: Landed Cost Item,Receipt Document Type,Mottagande dokumenttyp
DocType: Territory,Classification of Customers by region,Klassificering av kunder efter region
DocType: Hotel Room Amenity,Billable,fakturerbar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Regering
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Skapa anställningsrekord för att hantera löner, kostnadsanspråk och löneavgifter"
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Försäljningsstället
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, ange i lagerinställningar"
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}
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standardköp
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Lärling
apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Lägg till tidskrifter
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"
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantörsutrymme obligatoriskt för underleverantörsinköp
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Vänligen ange Preferred Contact Email
DocType: Vital Signs,Normal,Vanligt
DocType: Customer,Customer POS Id,Kundens POS-ID
DocType: Purchase Invoice Item,Weight Per Unit,Vikt per enhet
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Barnnoder kan endast skapas under &quot;Grupp&quot; typnoder
DocType: Share Transfer,(including),(Inklusive)
,Requested,Begärda
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Artikel {0} är inte en lagervara
DocType: Journal Entry,Multi Currency,Flera valutor
DocType: Payment Entry,Write Off Difference Amount,Skriv av skillnadsbeloppet
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Objektet {0} är inaktiverat
DocType: Asset Maintenance Task,Last Completion Date,Sista slutdatum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Uppfyllelse
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 skrivits som ett bakgrundsarbete. Om det finns problem med bearbetning i bakgrunden kommer systemet att lägga till en kommentar om felet på denna lagerförsoning och återgå till utkastet
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Total order beaktad
DocType: Delivery Trip,Optimize Route,Optimera Rutt
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.,Rabattprocent kan tillämpas antingen mot en prislista eller för all prislista.
DocType: Training Event,Trainer Email,Trainer Email
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Få från patientmötet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Mjukvaruutvecklare
DocType: Clinical Procedure Template,Sample Collection,Provsamling
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 &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
DocType: QuickBooks Migrator,Connecting to QuickBooks,Anslutning till QuickBooks
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Inskrivning student
DocType: Employee Advance,Claimed,hävdade
apps/erpnext/erpnext/config/hr.py,Leaves,Löv
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Löneavbrott baserad på vinst och avdrag.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Lönstrukturen saknas
DocType: Setup Progress Action,Action Field,Åtgärdsområde
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
,Quotation Trends,Citatutvecklingar
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Anslut Amazon med ERPNext
DocType: Service Level Agreement,Response and Resolution Time,Svar och upplösningstid
DocType: Loyalty Program,Collection Tier,Collection Tier
DocType: Guardian,Guardian Of ,Guardian Of
DocType: Payment Request,Payment Gateway Details,Betalingsgatewaydetaljer
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}
DocType: Item,Website Warehouse,Webbplats Warehouse
DocType: Sales Invoice Item,Rate With Margin,Betygsätt med marginal
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Lönestrukturen måste lämnas in före inlämnandet av skattedeklarationsdeklarationen
apps/erpnext/erpnext/public/js/event.js,Add Leads,Lägg till Leads
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Reservlager
DocType: Payment Term,Payment Term Name,Betalningsnamn Namn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Inget tillstånd
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Välj företag ...
DocType: Stock Settings,Use Naming Series,Använd Naming Series
DocType: Salary Component,Formula,Formel
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Åtgärd om ackumulerad månadsbudget överskrider faktiska
DocType: Leave Type,Allow Encashment,Tillåt Encashment
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projektverksamhet / uppgift.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankräkning Transaktionsfaktura
DocType: Work Order,Total Operating Cost,Total driftskostnad
DocType: Employee Onboarding,Employee Onboarding Template,Medarbetare ombord på mall
DocType: Pricing Rule,Same Item,Samma sak
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: Payroll Entry,Salary Slips Created,Löneglister skapade
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab Test (s)
DocType: Bank Account,Party Details,Festdetaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kostnad för inköpta poster
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 över detta ska flyttas till den nya Issue
DocType: Stock Entry,Material Consumption for Manufacture,Materialförbrukning för tillverkning
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell för objekt som kommer att visas på webbplatsen
DocType: Restaurant Menu,Restaurant Menu,Restaurangmeny
DocType: Asset Movement,Purpose,Ändamål
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Lönestrukturuppdrag för anställd finns redan
DocType: Clinical Procedure,Service Unit,Serviceenhet
DocType: Travel Request,Identification Document Number,Identifikationsdokumentnummer
DocType: Stock Entry,Additional Costs,Extrakostnader
DocType: Employee Education,Employee Education,Medarbetarutbildning
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Antal positioner kan inte vara mindre än nuvarande antal anställda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alla kundgrupper
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Köpa prislista
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Färdig bra artikelnummer
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Det finns flera budgetår för datumet {0}. Vänligen ange företaget under Fiscal Year
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Tillgängligt för användning är obligatoriskt
DocType: Employee Training,Training Date,Utbildningsdatum
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Läser uppladdad fil
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materialförfrågan
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totalkostnadsbelopp (företagsvaluta)
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurang Order Entry Item
DocType: Delivery Stop,Distance,Distans
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: Vehicle Service,Mileage,Miltal
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/public/js/pos/pos.html,Item Cart,Varukorg
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Betalningsuppgifter {0} är inte länkade
DocType: Email Digest,Open Notifications,Öppna meddelanden
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Framgångsrikt skapade betalningsuppgifter
DocType: Soil Analysis,Mg/K,Mg / K
DocType: Item,Has Serial No,Har serienummer
DocType: Asset Maintenance,Manufacturing User,Tillverkningsanvändare
apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Huvudbok
DocType: Journal Entry Account,Loan,Lån
DocType: Vehicle,Fuel UOM,Bränsle UOM
DocType: Issue,Support,Stöd
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Ogiltigt företag för interföretagstransaktion.
DocType: Company,Fixed Asset Depreciation Settings,Fastighetsavskrivningsinställningar
DocType: Employee,Department and Grade,Avdelning och betyg
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Kontroller krävs
DocType: Lead,Do Not Contact,Kontakta inte
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Ny kostnad
DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppdatera fakturerat belopp i försäljningsorder
DocType: Travel Itinerary,Meal Preference,måltidsönskemål
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 tillämpas följande interna prioriteringar:
DocType: Item,Over Delivery/Receipt Allowance (%),Över leverans / kvittotillägg (%)
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Anställd {0} är inte aktiv eller existerar inte
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Lista över alla aktie transaktioner
DocType: Item Default,Sales Defaults,Försäljningsinställningar
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Överlappa i poäng mellan {0} och {1}
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Skapa ny betalning / journalinmatning
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
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 prissättregler finns på grundval av ovanstående villkor tillämpas Prioritet. Prioritet är ett tal mellan 0 och 20 medan standardvärdet är noll (tomt). Högre nummer betyder att det kommer att förekomma om det finns flera prissättningsregler med samma villkor.
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriska
DocType: Sales Invoice,Against Income Account,Mot inkomstkonto
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköpsfaktura kan inte göras mot en befintlig tillgång {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regler för tillämpning av olika marknadsföringssystem.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-täckningsfaktor som krävs för UOM: {0} i punkt: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vänligen ange kvantitet för artikel {0}
DocType: Workstation,Electricity Cost,Elkostnad
DocType: Vehicle Service,Vehicle Service,Fordonservice
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Göra lagerinmatningar
DocType: Bank Guarantee,Fixed Deposit Number,Fast depositionsnummer
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 kvitto / leverans, uppdatera &quot;Över kvitto / leveransbidrag&quot; i lagerinställningar eller föremålet."
DocType: Vital Signs,Very Coated,Mycket belagd
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 det här kontot från en extern tjänst som integrerar ERPNext med dina bankkonton. Det kan inte bli ogjort. Är du säker ?
DocType: Delivery Trip,Initial Email Notification Sent,Initial Email Notification Sent
DocType: Production Plan,For Warehouse,För lager
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Anställd e-post hittades inte, varför email inte skickat"
DocType: Currency Exchange,From Currency,Från Valuta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Återgå / Debitnot
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Beställa i vilka avsnitt som ska visas. 0 är först, 1 är andra och så vidare."
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Skapa försäljningsorder som hjälper dig att planera ditt arbete och leverera i tid
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Något gick fel!
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Var god välj hälsovårdstjänst
DocType: Leave Application,Apply / Approve Leaves,Applicera / godkänna blad
DocType: Leave Block List,Applies to Company,Gäller Företag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materialförteckning som inte hittades för föremålet {1}
DocType: Loan,Account Info,Konto information
DocType: Item Attribute Value,Abbreviation,Förkortning
DocType: Email Digest,Purchase Orders to Bill,Beställningar till Bill
DocType: Purchase Invoice,Total Net Weight,Total nettovikt
DocType: Authorization Rule,Approving Role (above authorized value),Godkännande Roll (över auktoriserat värde)
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
DocType: Job Applicant,Resume Attachment,Återuppta bilaga
DocType: Agriculture Analysis Criteria,Agriculture Manager,Jordbrukschef
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batch-poster
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 kostnader
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Förlust / Förlust på Asset Disposal
DocType: Loan,Total Payment,Total betalning
DocType: Asset,Total Number of Depreciations,Totalt antal avskrivningar
DocType: Asset,Fully Depreciated,Helt avskrivna
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Alternativ för varianter av varianter
DocType: Supplier Group,Supplier Group Name,Leverantörsgruppsnamn
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Försäljningsprislista
DocType: Email Digest,How frequently?,Hur ofta?
DocType: Purchase Invoice,Supplier Warehouse,Leverantörslager
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: Item Default,Purchase Defaults,Inköpsstandard
DocType: Contract,Contract Template,Kontraktsmall
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/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Väntar på blad
DocType: Student Applicant,Applied,Applicerad
DocType: Clinical Procedure,Consumption Details,Konsumtionsdetaljer
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Laddar betalningssystem
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Återbetalningsbeloppet måste vara större än
DocType: Assessment Plan,Maximum Assessment Score,Högsta betygsättning
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 statusstatus i HR-inställningar.
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentrapportkort
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Typ av tillbehör
DocType: Shopify Settings,Last Sync Datetime,Senast synkroniserad datetime
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} finns redan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Baserat på Betalningsvillkor
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Detta värde uppdateras i standardförsäljningsprislistan.
DocType: Special Test Template,Special Test Template,Särskild testmall
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Skapa variabler
DocType: Item Default,Default Expense Account,Standardkostnadskonto
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Vänligen uppsättning studenter under studentgrupper
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Beskattningsbart belopp
DocType: Lead,Lead Owner,Ledande ägare
DocType: Share Transfer,Transfer,Överföra
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Sökningsartikel (Ctrl + i)
DocType: Call Log,Call Log,Samtalslogg
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat skickat
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Från datumet kan inte vara större än än hittills
DocType: Supplier,Supplier of Goods or Services.,Leverantör av varor eller tjänster.
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 nytt konto. Obs! Skapa inte konton för Kunder och Leverantörer
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk
DocType: Tax Rule,Sales Tax Template,Försäljningsskattemall
DocType: BOM,Routing,routing
DocType: Payment Reconciliation,Payment Reconciliation,Betalningsavstämning
apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Matcha icke-länkade fakturor och betalningar.
apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Öppningsbalanser
DocType: Supplier,PAN,PANORERA
DocType: Work Order,Operation Cost,Driftskostnad
DocType: Bank Guarantee,Name of Beneficiary,Stödmottagarens namn
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Ny adress
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 till en budget på {2}. \ Staffing Plan för {0} bör fördela fler lediga platser och budget för {3} än planerat för sina dotterbolag
DocType: Stock Entry,From BOM,Från BOM
DocType: Program Enrollment Tool,Student Applicant,Studentansökare
DocType: Leave Application,Leave Balance Before Application,Lämna balans före ansökan
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Förfallodatum är obligatoriskt för valt objekt
DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Visa löneavgift
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentandelstilldelning ska vara lika med 100%
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Konverteringsfaktor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot köp kvitto {0}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelrad {0}: {1} {2} existerar inte i ovanstående &quot;{1}&quot; -tabell
DocType: Asset Maintenance Task,2 Yearly,2 årligen
DocType: Guardian Student,Guardian Student,Guardian Student
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: Account,Include in gross,Inkludera i brutto
apps/erpnext/erpnext/config/hr.py,Loans,lån
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Patienthistorik
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Välj serienummer
DocType: Tally Migration,UOMs,UOM
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 matchar inte med {1} / {2} i {3} {4}
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ogiltig referens {0} {1}
DocType: Quality Action,Corrective/Preventive,Korrigerande / Förebyggande
DocType: Work Order Operation,Work In Progress,Pågående arbete
DocType: Bank Reconciliation,Account Currency,Kontovaluta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Setup Progress Action,Action Name,Åtgärdsnamn
DocType: Employee,Health Insurance,Hälsoförsäkring
DocType: Student Group,Max Strength,Max styrka
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplikera kundgrupp som finns i cutomer grupptabellen
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 kan inte tillämpas / avbeställas före {0}, eftersom övergångsbalansen redan har vidarebefordrats i den framtida överlåtningsplattformen {1}"
DocType: Promotional Scheme Price Discount,Min Amount,Min belopp
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Betygsätt med marginal (Företagsvaluta)
DocType: Lead,Follow Up,Uppföljning
DocType: Tax Rule,Shipping Country,Leveransland
DocType: Delivery Note,Track this Delivery Note against any Project,Spåra denna leveransnotering mot något projekt
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Fordonstyp krävs om transportsättet är vägen
DocType: Company,Default Payroll Payable Account,Standardbetalningsbetalningsbart konto
DocType: Drug Prescription,Update Schedule,Uppdateringsschema
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Uppdaterar beräknade ankomsttider.
DocType: Asset Category,Finance Book Detail,Finans bok detaljer
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} hör inte till leveransnotering {1}
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Vänligen ange Skatt-ID för kunden &#39;% s&#39;
DocType: Sales Partner,Logo,Logotyp
DocType: Leave Type,Include holidays within leaves as leaves,Inkludera semester i löv som löv
DocType: Shift Assignment,Shift Request,Skiftförfrågan
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan inte markera Inpatient Record Utsläppad, det finns Fakturerade Fakturor {0}"
DocType: QuickBooks Migrator,Scope,Omfattning
DocType: Purchase Invoice Item,Service Stop Date,Servicestoppdatum
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Inget konto matchade dessa filter: {}
DocType: Article,Publish Date,Utgivningsdatum
DocType: Student,O+,O +
DocType: BOM,Work Order,Arbetsorder
DocType: Bank Statement Transaction Settings Item,Transaction,Transaktion
DocType: Workstation,per hour,per timme
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 kommer att stoppa framtida fakturering. Är du säker på att du vill avbryta denna prenumeration?
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Stat / UT Skatt
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,styrkort
,Projected Quantity as Source,Projicerad mängd som källa
DocType: Supplier Group,Parent Supplier Group,Moderbolaget
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}
DocType: Fees,EDU-FEE-.YYYY.-,EDU-fee-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Sjukortsdiagram
DocType: Lead,Lead,Leda
DocType: Appraisal Template Goal,KRA,KRA
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Setup Institution
DocType: Invoice Discounting,Loan Period (Days),Låneperiod (dagar)
,Salary Register,Lönregister
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 flerstegsprogram, kommer kunderna automatiskt att tilldelas den berörda tiern enligt deras tillbringade"
DocType: Bank Reconciliation Detail,Posting Date,Bokföringsdatum
DocType: Upload Attendance,Attendance From Date,Närvaro från datum
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: GST Settings,GST Summary,GST Sammanfattning
DocType: Education Settings,Make Academic Term Mandatory,Gör akademisk termin Obligatorisk
DocType: Vehicle,Odometer Value (Last),Odometervärde (sista)
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Överför en tillgång från ett lager till ett annat
DocType: Room,Seating Capacity,Sittkapacitet
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansökningsdetaljer för anställda
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: Asset Category Account,Capital Work In Progress Account,Capital Work Progress Account
DocType: Employee Benefit Claim,Benefit Type and Amount,Förmånstyp och belopp
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}
DocType: Daily Work Summary Group,Holiday List,Semesterlista
DocType: Job Card,Total Time in Mins,Total tid i min
DocType: Shipping Rule,Shipping Amount,Fraktbelopp
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Totalt frånvarande
DocType: Fee Validity,Reference Inv,Referens Inv
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: Bank Account,Is Company Account,Är företagskonto
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: Opening Invoice Creation Tool,Sales,försäljning
DocType: Vital Signs,Tongue,Tunga
DocType: Journal Entry,Excise Entry,Punktskatteintäkter
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Rensa filter
DocType: Delivery Trip,In Transit,I transit
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/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Balans för konto {0} måste alltid vara {1}
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
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 arbetsorder för de exploderade objekten mot vilken BOM är tillgänglig."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produktpaket
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny växelkurs
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Öppen att göra
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Mottagarlistan är tom. Vänligen skapa mottagarlista
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/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
DocType: Patient,Other Risk Factors,Övriga riskfaktorer
DocType: Item Attribute,To Range,Till Range
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} gäller efter {1} arbetsdagar
DocType: Task,Task Description,Uppgifts beskrivning
DocType: Bank Account,SWIFT Number,Byt nummer
DocType: Accounts Settings,Show Payment Schedule in Print,Visa betalningsschema i utskrift
DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicera Skatteavdrag Belopp
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverantörs Scorecard Standing
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontrollläsning
DocType: Healthcare Settings,Valid number of days,Giltigt antal dagar
DocType: Production Plan Item,material_request_item,material_request_item
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Healthcare Settings,Custom Signature in Print,Anpassad signatur i utskrift
DocType: Patient Encounter,Procedures,Rutiner
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Öppna problem
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie för tillgångsavskrivning (Journal Entry)
DocType: Healthcare Service Unit,Occupancy Status,Behörighetsstatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Subscription,Current Invoice End Date,Aktuell faktura Slutdatum
DocType: Sample Collection,Collected Time,Samlad tid
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Var god välj BOM för objekt i rad {0}
DocType: Department,Expense Approver,Expense Approver
DocType: Bank Statement Transaction Entry,New Transactions,Nya transaktioner
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Betalningsbelopp
DocType: SMS Center,All Supplier Contact,Alla leverantörskontakter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Citat {0} inte av typ {1}
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Lämna typ {0} är inte inkashable
DocType: Contract,Fulfilment Status,Uppfyllningsstatus
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Avsluta prenumerationen från denna Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} skapad
DocType: Water Analysis,Person Responsible,Ansvarig person
DocType: Asset,Asset Category,Tillgångskategori
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Kontantströmsmappningskonton
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Välj serienummer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Försäljningsavkastning
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Inget rekord funnet
DocType: Department,Expense Approvers,Expense Approvers
DocType: Purchase Invoice,Group same items,Grupp samma saker
DocType: Company,Parent Company,Moderbolag
DocType: Daily Work Summary Group,Reminder,Påminnelse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Banköverföringskonto
DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr)
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","En artikelgrupp finns med samma namn, var vänlig ändra föremålet eller ändra namn på objektgruppen"
DocType: Student,B+,B +
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
DocType: Healthcare Service Unit,Allow Overlap,Tillåt överlappning
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},Värdet för attribut {0} måste ligga inom intervallet {1} till {2} i steg om {3} för punkt {4}
DocType: Timesheet,Billing Details,Faktureringsuppgifter
DocType: Quality Procedure Table,Quality Procedure Table,Kvalitetsprocedur tabell
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serienummer {0} skapat
DocType: Warehouse,Warehouse Detail,Lagerdetaljer
DocType: Sales Order,To Deliver and Bill,Att leverera och räkna
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Tillagt till detaljer
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Lägg till användare på Marketplace
DocType: Healthcare Settings,Remind Before,Påminn före
DocType: Healthcare Settings,Manage Customer,Hantera kund
DocType: Loyalty Program Collection,Tier Name,Tier Name
DocType: Manufacturing Settings,Manufacturing Settings,Tillverkningsinställningar
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Tagen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Var god välj Startdatum och Slutdatum för punkt {0}
DocType: Education Settings,Education Settings,Utbildningsinställningar
DocType: Student Admission,Admission End Date,Tillträde Slutdatum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
				",Om du {0} {1} värdet objekt <b>{2}</b> kommer ordningen <b>{3}</b> att tillämpas på objektet.
DocType: Bank Account,Mask,Mask
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Vänligen ange företag för att fortsätta
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
DocType: Production Plan Material Request,Material Request Date,Materialförfrågningsdatum
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,ansvar
DocType: Project,Total Costing Amount (via Timesheets),Totalkostnadsbelopp (via tidskrifter)
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Skapa ny kontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importera objekt och UOM-enheter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Löv per år
DocType: Student,Date of Leaving,Datum för lämnande
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Exportera E-fakturor
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratory SMS Alerts
DocType: Program,Is Published,Publiceras
DocType: Clinical Procedure,Healthcare Practitioner,Hälso-och sjukvårdspersonal
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Artikelpris uppdaterad för {0} i prislista {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kan inte uppdateras med Stock Avstämning, istället använda Lagerinmatning"
DocType: Employee External Work History,Total Experience,Hela upplevelsen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Material till leverantör
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 mottagligt konto {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Hälsovårdstjänster
DocType: Grading Scale Interval,Grade Code,Betygskod
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Möten och patientmöten
,TDS Computation Summary,TDS-beräkningsöversikt
DocType: Shipping Rule,Shipping Rule Label,Fartygsregler etikett
DocType: Buying Settings,Supplier Naming By,Leverantör Naming By
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Antaganden för {0}
DocType: Loan,Loan Details,Låneuppgifter
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/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},Max undantagsbelopp kan inte vara större än maximalt undantagsbelopp {0} av skattebefrielse kategori {1}
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Vänligen uppsätt ledighetspolicy för anställd {0} i Anställd / betygsrekord
DocType: Bank Reconciliation Detail,Cheque Number,Kontrollera nummer
,Prospects Engaged But Not Converted,Utsikter förlovade men inte omvända
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Aktiekapital
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Ovan
DocType: Item Website Specification,Item Website Specification,Specifikation för produktens hemsida
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}.
DocType: Vehicle,Electric,Elektrisk
apps/erpnext/erpnext/config/hr.py,Fleet Management,Fleet Management
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.","Objektpriset visas flera gånger baserat på prislista, leverantör / kund, valuta, artikel, UOM, antal och datum."
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: HR Settings,Email Salary Slip to Employee,Email Lön Slip till anställd
DocType: Stock Entry,Delivery Note No,Leverans anmärkning nr
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Lägg till Timeslots
DocType: Packing Slip Item,Packing Slip Item,Packning Slip Item
DocType: Payroll Period,Standard Tax Exemption Amount,Standard Skattebefrielse Belopp
apps/erpnext/erpnext/config/help.py,Serialized Inventory,Serialiserad inventering
DocType: Contract,Requires Fulfilment,Kräver Uppfyllelse
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Bank Statement Transaction Entry,Receivable Account,Mottagarkonto
DocType: Website Attribute,Website Attribute,Webbplats Attribut
apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Ingen adress har lagts till än.
DocType: Sales Order,Partly Billed,Delvis fakturerad
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
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,jobb
DocType: Expense Claim,Approval Status,godkännandestatus
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Öppningsantal
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}","Hoppning Lönestrukturuppdrag för följande anställda, eftersom lönestrukturuppdragsregistret redan existerar mot dem. {0}"
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.,Termens slutdatum kan inte vara senare än årets slutdatum för det akademiska året som termen är kopplad till (akademisk år {}). Vänligen korrigera datumen och försök igen.
DocType: Purchase Order,% Billed,% Fakturerade
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Totalvariation
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Delad utgåva
DocType: Item Default,Default Supplier,Standardleverantör
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Bas
apps/erpnext/erpnext/config/accounting.py,Share Management,Aktiehantering
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Försäljningsordern {0} är inte giltig
DocType: Leave Control Panel,Branch (optional),Branch (valfritt)
DocType: Bank Reconciliation Detail,Clearance Date,Avslutningsdatum
DocType: Supplier Scorecard Period,Criteria,Kriterier
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Höj materialbegäran när lagret når ordernivån
,Campaign Efficiency,Kampanjseffektivitet
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Skapa tidtabell
DocType: Employee,Internal Work History,Intern arbetshistoria
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Välj Target Warehouse
DocType: Subscription Settings,Grace Period,Grace Period
DocType: Patient,Married,Gift
DocType: Work Order Item,Available Qty at Source Warehouse,Tillgänglig kvantitet vid källlagret
DocType: Shipping Rule Country,Shipping Rule Country,Leveransregel Land
DocType: Delivery Stop,Email Sent To,Email skickat till
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Materialförbrukning
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Inget att ändra
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Inget labtest skapat
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}.
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.","Kan inte ändra företagets standardvaluta, eftersom det finns befintliga transaktioner. Transaktioner måste avbrytas för att ändra standardvaluta."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Kontors underhållskostnader
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 allokering av {0} ledighetstyp för anställd {1} under perioden
DocType: Stock Entry,Update Rate and Availability,Uppdateringsfrekvens och tillgänglighet
DocType: Item Variant Attribute,Item Variant Attribute,Variant Attribut
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tillgänglig sats antal på från lager
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kontrollera om tillgången kräver förebyggande underhåll eller kalibrering
DocType: Lab Test,Technician Name,Tekniker namn
DocType: Lab Test Groups,Normal Range,Normal Range
DocType: Item,Total Projected Qty,Totalt Projicerat antal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,stycklistor
DocType: Work Order,Actual Start Date,Faktiskt startdatum
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/config/accounting.py,Tree of financial accounts.,Trä av finansiella konton.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekt inkomst
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotell Rum Bokningsartikel
DocType: Course Scheduling Tool,Course Start Date,Kursens startdatum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Sälja
DocType: Support Search Source,Post Route String,Skriv ruttsträng
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Elektrisk
DocType: Journal Entry,Total Debit,Summa debitering
DocType: Guardian,Guardian,väktare
DocType: Share Transfer,Transfer Type,Överföringstyp
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Databas över potentiella kunder.
DocType: Skill,Skill Name,färdighetsnamn
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Skriv ut rapportkort
DocType: Soil Texture,Ternary Plot,Ternary Plot
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Stödbiljetter
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Senast
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Skicka löneavgiften
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: Program Enrollment Course,Program Enrollment Course,Program Inskrivningskurs
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Ange serien som ska användas.
DocType: Delivery Trip,Distance UOM,Avstånd UOM
DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatoriskt för balansräkningen
DocType: Payment Entry,Total Allocated Amount,Totalt tilldelat belopp
DocType: Sales Invoice,Get Advances Received,Få framtagna förskott
DocType: Shift Type,Last Sync of Checkin,Sista synkroniseringen av Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Artikelskattbelopp ingår i värde
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, det kan vara inställd / existerar inte. \ Vänligen ange en giltig faktura"
DocType: Subscription Plan,Subscription Plan,Prenumerationsplan
DocType: Student,Blood Group,Blodgrupp
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,Beskära Spacing UOM
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Visa samtalslogg
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Tiden efter skiftens starttid när incheckningen anses vara sen (i minuter).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Utforska
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Inga utestående fakturor hittades
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: Promotional Scheme,Product Discount Slabs,Produktrabattplattor
DocType: Hotel Room Package,Amenities,Bekvämligheter
DocType: Lab Test Groups,Add Test,Lägg till test
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Rad # {0}: Kan inte returnera mer än {1} för punkt {2}
DocType: Student Leave Application,Student Leave Application,Studieansökan
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Underhållschema Artikel
DocType: Bank Account,Integration Details,Integrationsdetaljer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profil krävs för att göra POS-inmatning
DocType: Education Settings,Enable LMS,Aktivera LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Sammanfattning av försäljningsfakturor
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fördel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit till konto måste vara en balansräkningskonto
DocType: Call Log,Duration,Varaktighet
DocType: Lab Test Template,Descriptive,Beskrivande
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Vänligen välj Prislista
DocType: Payment Reconciliation,From Invoice Date,Från fakturadatum
DocType: Education Settings,Validate Batch for Students in Student Group,Validera sats för studenter i studentgruppen
DocType: Leave Policy,Leave Allocations,Lämna tilldelningar
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Poängen får inte vara större än maxpoäng
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: Item,Automatically Create New Batch,Skapa automatiskt nytt parti
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () accepterade ogiltig IBAN {}
DocType: Restaurant Menu,Price List (Auto created),Prislista (automatiskt skapad)
DocType: Customer,Credit Limit and Payment Terms,Kreditgräns och betalningsvillkor
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Visa varianter
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ange &#39;Gain / Loss Account on Asset Disposal&#39; i Företaget {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Lön av anställd {0} som redan skapats för tidskort {1}
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tidsblad för uppgifter.
DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundat Totalt (Företagsvaluta)
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Inställningar för webbplatsens produktinformation
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Framgångsrikt sätta leverantör
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 avtalet får inte vara större än eller lika med Slutdatum.
,Item Prices,Varupriser
DocType: Products Settings,Product Page,Produktsida
DocType: Amazon MWS Settings,Market Place ID,Marknadsplats ID
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Produktionsorder har varit {0}
DocType: Employee Benefit Application,Employee Benefit Application,Anställningsförmånsansökan
DocType: BOM Item,Item operation,Artikeloperation
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Delvis mottagen
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
DocType: Employee Advance,Due Advance Amount,Förskottsbelopp
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,Summa tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
DocType: Email Digest,New Purchase Orders,Nya inköpsorder
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Objekt: {0} existerar inte i systemet
DocType: Loan Application,Loan Info,Låninfo
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Försök planera verksamheten i X dagar i förväg.
DocType: Serial No,Is Cancelled,Annulleras
DocType: Request for Quotation,For individual supplier,För enskild leverantör
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,Loamy Sand,Lerig sand
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 försäljnings- / inköpsorder ska alltid markeras som förskott
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 Batch nr inte nämns i transaktioner, kommer automatiskt batchnummer att skapas baserat på denna serie. Om du alltid vill uttryckligen ange batchnummer för det här objektet, lämna det här tomt. Obs! Den här inställningen kommer att prioriteras framför Namnserieprefixet i lagerinställningar."
apps/erpnext/erpnext/config/healthcare.py,Consultation,Samråd
DocType: Item,Item Defaults,Objektstandard
DocType: Sales Invoice,Total Commission,Total kommissionen
DocType: Hotel Room,Hotel Room,Hotellrum
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} timmar
apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serienummer är obligatoriskt för objektet {0}
DocType: Company,Standard Template,Standardmall
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
DocType: Project,Start and End Dates,Start- och slutdatum
DocType: Supplier Scorecard,Notify Employee,Meddela anställd
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,programvara
DocType: Program,Allow Self Enroll,Tillåt självregistrering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lagerutgifter
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 angivit referensdatum
DocType: Training Event,Workshop,Verkstad
DocType: Stock Settings,Auto insert Price List rate if missing,Automatisk inmatning av prislista om det saknas
DocType: Course Content,Course Content,Kursinnehåll
DocType: Purchase Order Item,Material Request Item,Material Beställningsartikel
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Underhålls Visit Purpose
DocType: Designation,Skills,Kompetens
DocType: Asset,Out of Order,Trasig
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Tillgänglig {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Välj kund
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorera överlappning av arbetsstationen
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Dold lista som behåller listan över kontakter som är kopplade till aktieägare
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
					to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Samma sak har skrivits in flera gånger
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serienummer {0} är under underhållsavtal upp till {1}
DocType: Bin,FCFS Rate,FCFS-hastighet
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negativ kvantitet är inte tillåtet
DocType: Quotation Item,Planning,Planera
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marknadsföringsadress (för att dölja och uppdatera etikett)
DocType: Item Group,Parent Item Group,Moderbolaget
DocType: Bank,Data Import Configuration,Data Import Configuration
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Prislista för köpprislista
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: Timing strider mot rad {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Upprepa kunderna
DocType: Fee Schedule,Fee Schedule,Avbetalningsplan
DocType: Quality Inspection Reading,Reading 10,Läser 10
apps/erpnext/erpnext/config/help.py,Setting up Employees,Ställa in anställda
DocType: Selling Settings,Settings for Selling Module,Inställningar för säljmodul
DocType: Payment Reconciliation,Reconcile,Förena
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","Differencekonto måste vara ett konto för tillgång / ansvars typ, eftersom denna lagerinmatning är en öppningsregistrering"
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Slutår kan inte vara före startår
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Ostödd GST-kategori för e-Way Bill JSON-generationen
DocType: Task,Parent Task,Föräldrauppgift
DocType: Attendance,Attendance Request,Närvaroförfrågan
DocType: Item,Moving Average,Glidande medelvärde
DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Attendance
DocType: Homepage Section,Number of Columns,Antal kolumner
DocType: Issue Priority,Issue Priority,Utgåva Prioritet
DocType: Holiday List,Add Weekly Holidays,Lägg till veckovisa helgdagar
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Skapa Lön Slip
DocType: Customs Tariff Number,Customs Tariff Number,Tulltaxanummer
DocType: Job Offer Term,Value / Description,Värde / Beskrivning
DocType: Warranty Claim,Issue Date,Utgivningsdatum
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/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan inte skapa kvarhållningsbonus för kvarvarande anställda
DocType: Employee Checkin,Location / Device ID,Plats / Enhets-ID
DocType: Purchase Order,To Receive,Att motta
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 är i offline-läge. Du kommer inte att kunna ladda om tills du har ett nätverk.
DocType: Course Activity,Enrollment,Inskrivning
DocType: Lab Test Template,Lab Test Template,Lab Test Template
,Employee Birthday,Anställd födelsedag
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-fakturering saknas
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen materiell förfrågan skapad
DocType: Loan,Total Amount Paid,Summa Betald Betalning
DocType: Bank Account,Is the Default Account,Är standardkontot
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alla dessa föremål har redan fakturerats
DocType: Training Event,Trainer Name,Trainer Name
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektledare
DocType: Travel Itinerary,Non Diary,Icke-dagbok
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Aktierna existerar inte med {0}
DocType: Lab Test,Test Group,Testgrupp
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
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}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Välj Betalningskonto för att göra bankinmatning
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Inga objekt att publicera
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
DocType: Salary Slip,Total Interest Amount,Summa räntebelopp
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},Skatteårets startdatum och skatteårets slutdatum är redan angivna under Skatteåret {0}
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturerbara timmar
apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Redovisning Masters
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Sammanfoga med befintligt konto
DocType: Lead,Lost Quotation,Förlorat citat
DocType: Email Digest,Note: Email will not be sent to disabled users,Obs! E-postmeddelandet skickas inte till funktionshindrade användare
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Skapa och hantera dagliga, veckovisa och månatliga e-postmältningar."
DocType: Academic Term,Academic Year,Akademiskt år
DocType: Sales Stage,Stage Name,Artistnamn
DocType: SMS Center,All Employee (Active),Alla anställda (aktiva)
DocType: Accounting Dimension,Accounting Dimension,Redovisning Dimension
DocType: Project,Customer Details,Kunddetaljer
DocType: Buying Settings,Default Supplier Group,Standardleverantörsgrupp
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Avbryt köps kvitto {0} först
DocType: Bank Transaction Mapping,Field in Bank Transaction,Fält i banköverföring
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laddning av typ &quot;Aktuell&quot; i rad {0} kan inte ingå i produktpris
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Affärsutvecklingschef
DocType: Agriculture Task,Urgent,Brådskande
DocType: Shipping Rule Condition,From Value,Från Värde
DocType: Asset Maintenance Task,Next Due Date,Nästa Förfallodatum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,köpa
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Progress% för en uppgift kan inte vara mer än 100.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Antal root-konton kan inte vara mindre än 4
DocType: Item,Website Item Groups,Webbplatsobjektgrupper
DocType: Certified Consultant,Certified Consultant,Certifierad konsult
DocType: Driving License Category,Class,Klass
DocType: Asset,Sold,Såld
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Det kan bara vara 1 konto per företag i {0} {1}
DocType: GL Entry,Against,Mot
DocType: Company,Default Deferred Expense Account,Standard uppskjuten kostnadskonto
DocType: Stock Settings,Auto Material Request,Auto Material Request
DocType: Marketplace Settings,Sync in Progress,Synkronisera pågår
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 löneavgift som redan lämnats in
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Skapa regler för att begränsa transaktioner baserade på värden.
DocType: Products Settings,Enable Field Filters,Aktivera fältfilter
DocType: Loan,Loan Amount,Lånebelopp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Diverse utgifter
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Vänligen ange Fiscal Code för den offentliga förvaltningen &#39;% s&#39;
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Inställningsläge för POS (Online / Offline)
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: Department,Leave Block List,Lämna blocklistan
apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Välj Patient
DocType: Attendance,Leave Type,Lämna typ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Skapa studentgrupper
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Växter och maskiner
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Ej markerad
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Köpfaktura
DocType: GL Entry,Is Opening,Är öppnande
DocType: Accounts Settings,Accounts Settings,Kontoinställningar
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Faktisk mängd: Antal tillgängliga i lageret.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Går ut den
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Redovisning för tillgång
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Schema Kurs
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Kostnadscenter med befintliga transaktioner kan inte konverteras till stor bok
,Bank Clearance Summary,Bankredovisningssammanfattning
DocType: SMS Center,SMS Center,SMS Center
DocType: Pricing Rule,Threshold for Suggestion,Tröskel för förslag
DocType: Stock Entry,Sales Invoice No,Försäljningsfaktura nr
DocType: Project Update,Project Update,Projektuppdatering
DocType: Student Sibling,Student ID,Student-ID
,Pending SO Items For Purchase Request,I väntan på SO-objekt för inköpsbegäran
DocType: Task,Timeline,tidslinje
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
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurera {0}
DocType: Employee,Contact Details,Kontaktuppgifter
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / laboratorier mm där föreläsningar kan schemaläggas.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Kan inte avbryta eftersom inlagd lagerinmatning {0} existerar
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balans i kontovaluta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Stäng POS
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 kopplas mot en annan debitering
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaceutisk
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Ange kontohuvuden i GST-inställningar för Compnay {0}
DocType: Program Enrollment,Boarding Student,Boarding Student
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totala bidragsbeloppet: {0}
DocType: Item Alternative,Two-way,Tvåvägs
DocType: Appraisal,Appraisal,Värdering
DocType: Plaid Settings,Plaid Settings,Plaid Settings
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiscal Year: {0} existerar inte
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Skapa anställd
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukturer har tilldelats framgångsrikt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direkta kostnader
DocType: Support Search Source,Result Route Field,Resultat Ruttfält
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt med lämningsbalans för lämnad typ {0}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -&gt; {1}) hittades inte för objektet: {2}
DocType: Material Request Plan Item,Actual Qty,Faktisk kvantitet
DocType: Purchase Invoice,Supplier Invoice Date,Leverantörs Faktura Datum
DocType: Depreciation Schedule,Finance Book Id,Finans bok ID
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Aktuell växelkurs
DocType: Account,Equity,Rättvisa
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}: Referens Dokumenttyp måste vara en av Försäljningsorder, Försäljningsfaktura eller Tidskrift"
apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Utforska försäljningscykel
DocType: Shopify Log,Request Data,Förfrågningsuppgifter
DocType: Quality Procedure,Quality Procedure,Kvalitetsförfarande
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-post skickad till leverantör {0}
,Course wise Assessment Report,Kursfattig bedömningsrapport
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Bil
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 fakturans utestående belopp {2}
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt föräldrars lärarmöte
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/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Inläggstidsstämpeln måste vara efter {0}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vänligen ange lednamnet i bly {0}
DocType: Employee,You can enter any date manually,Du kan ange vilket datum som helst manuellt
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lageravstämningsobjekt
DocType: Shift Type,Early Exit Consequence,Tidig utgångseffekt
DocType: Item Group,General Settings,Allmänna Inställningar
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Förfallodagen kan inte vara före fakturadatum för leverans / leverantör
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.
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Spela in Patient Vitals
DocType: Shopping Cart Settings,Show Configure Button,Visa konfigurera knapp
DocType: Industry Type,Industry Type,Bransch Typ
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,Kan inte välja laddningstyp som &quot;På tidigare radbelopp&quot; eller &quot;På tidigare rad totalt&quot; för första raden
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Aktierna existerar redan
DocType: Work Order Item,Available Qty at WIP Warehouse,Tillgänglig kvantitet vid WIP Warehouse
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Lös upp fel och ladda upp igen.
DocType: Travel Request,Copy of Invitation/Announcement,Kopia av inbjudan / tillkännagivande
DocType: Healthcare Service Unit,Healthcare Service Unit,Hälso- och sjukvårdsservice
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Totalt (Antal)
DocType: Employee,Health Insurance No,Sjukförsäkring nr
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Department Approver,Approver,godkännare
,Sales Order Trends,Försäljningsordertendenser
DocType: Asset Repair,Repair Cost,Reparationskostnad
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Vänligen notera Round Off Account i Company
DocType: Payroll Entry,Select Payroll Period,Välj löneperiod
DocType: Price List,Price List Name,Prislista Namn
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
DocType: Pricing Rule,"Higher the number, higher the priority","Ju högre antal, högre prioritet"
DocType: Designation,Required Skills,Obligatoriska färdigheter
DocType: Marketplace Settings,Disable Marketplace,Inaktivera Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Åtgärd om årlig budget överskred på faktiska
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: Pricing Rule,Promotional Scheme Id,Promotionsschema ID
DocType: Driver,License Details,Licensinformation
DocType: Cash Flow Mapper,e.g Adjustments for:,t.ex. justeringar för:
DocType: Selling Settings,Default Quotation Validity Days,Standard Offertid Giltighetsdagar
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankkonto, från datum till datum är obligatoriskt"
DocType: Travel Request Costing,Expense Type,Kostnadstyp
DocType: Account,Auditor,Revisor
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Betalningsbekräftelse
,Available Stock for Packing Items,Tillgängligt lager för förpackningsartiklar
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-formulär {1}
DocType: Shift Type,Every Valid Check-in and Check-out,Varje giltig incheckning och utcheckning
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,Kundtjänstmall
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citat till ledare eller kunder.
DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Lön av anställd {0} som redan skapats för denna period
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Till {0} | {1} {2}
DocType: Leave Block List Date,Block Date,Blockera datum
DocType: Sales Team,Contact No.,Kontakt nr
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Överproduktionsprocent för arbetsorder
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Skriva in
DocType: Quotation Lost Reason,Quotation Lost Reason,Citat Förlorad anledning
,Employee Billing Summary,Faktureringsöversikt för anställda
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Landvisa standardadressmallar
DocType: Cost Center,Parent Cost Center,Föräldrakostnadscenter
DocType: Pricing Rule,Apply Rule On Item Group,Tillämpa regel på artikelgrupp
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Exempel: Grundläggande matematik
DocType: Expense Claim,Total Amount Reimbursed,Totalt belopp återbetalas
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Giltighetstiden för denna notering har upphört.
,Item-wise Sales History,Artikelvis försäljningshistorik
DocType: Employee,Personal Email,Personlig email
DocType: Bank Reconciliation Detail,Cheque Date,Kontrollera datum
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Föregående budgetår är inte stängt
DocType: Lead,Next Contact Date,Nästa kontaktdatum
DocType: Membership,Membership,Medlemskap
DocType: Buying Settings,Default Buying Price List,Standardköpslista
DocType: Asset,Depreciation Method,Avskrivningsmetod
DocType: Travel Request,Travel Request,Travel Request
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varianter skapade.
DocType: Healthcare Settings,Avoid Confirmation,Undvik bekräftelse
DocType: Serial No,Under AMC,Under AMC
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: Authorization Control,Authorization Control,Auktoriseringskontroll
,Daily Work Summary Replies,Dagliga Arbets Sammanfattning Svar
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta om projektet: {0}
DocType: Issue,Response By Variance,Svarssvar
DocType: Item,Sales Details,Försäljningsdetaljer
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Brevhuvud för utskriftsmallar.
DocType: Salary Detail,Tax on additional salary,Skatt på extra lön
apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Fäst logotyp
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,För rad {0}: Ange planerad mängd
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beräkna fördröjd avskrivningsplan baserat på skattår
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Loggar för att behålla sms leveransstatus
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Nuvarande jobböppningar
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.","Prissättningsregeln väljs först utifrån &quot;Apply On&quot; -fältet, vilket kan vara Artikel, Artikelgrupp eller Brand."
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lägg till / ändra skatter och avgifter
DocType: Item,Supply Raw Materials for Purchase,Leverera råvaror för inköp
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Förslag Skrivning
DocType: Landed Cost Item,Purchase Receipt Item,Inköpsobjekt
DocType: Production Plan,Get Sales Orders,Få försäljningsorder
DocType: Pricing Rule,Selling,Försäljning
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Förhindra köporder
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tryck och brevpapper
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Fraktregeln gäller endast för köp
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Inga produkter hittades.
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rad {0}: Vänligen sätt i skattebefrielse Orsak i försäljningsskatter och avgifter
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Bedömningsgrupp:
DocType: Tally Migration,Parties,parterna
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Visa exploderad vy
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ingen leveransnot vald för kund {}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Sluta på
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.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Designer
DocType: QuickBooks Migrator,Default Warehouse,Standardlager
DocType: Company,Default Cash Account,Standard kontant konto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Vänligen ange referensdatum
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Artikel {0} måste vara en lagervara
DocType: POS Profile,Print Format for Online,Skriv ut format för online
,Employee Leave Balance,Arbetstagarens lönebalans
DocType: Projects Settings,Ignore User Time Overlap,Ignorera överlappning av användartid
DocType: Stock Entry,As per Stock UOM,Enligt lager UOM
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Kostnadscenter med befintliga transaktioner kan inte konverteras till grupp
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,kan inte vara större än 100
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Vänligen Leverans Notera först
DocType: Leave Type,Leave Type Name,Lämna typnamn
DocType: Homepage Featured Product,Homepage Featured Product,Hemsida Utmärkt produkt
DocType: Assessment Plan,Examiner Name,Examinator namn
,Hotel Room Occupancy,Hotellrumsboende
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,telekommunikation
DocType: Certification Application,Certification Application,Certifieringsansökan
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webbplatsbilden ska vara en offentlig fil- eller webbadress
apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Dina Leverantörer
DocType: Appraisal Goal,Weightage (%),Viktighet (%)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Inter-State Supplies
DocType: Fees,Send Payment Request,Skicka betalningsförfrågan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} läggs inte till i tabellen
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kvalitetskontroll krävs för artikel {0} för att skicka in
apps/erpnext/erpnext/utilities/activation.py,Create Student,Skapa student
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-diagram över alla uppgifter.
DocType: Department,Leave Approvers,Lämna godkännanden
DocType: BOM,Materials Required (Exploded),Material krävs (Sprängd)
DocType: Loan,Repay Over Number of Periods,Återbetalning över antal perioder
DocType: Account,Receivable,fordran
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Prislista måste gälla för köp eller försäljning
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Skicka Betalnings Email igen
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Ange {0} för adress {1}
DocType: Stock Entry,Default Source Warehouse,Standardkälla lager
DocType: Timesheet Detail,Bill,Räkningen
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dubbelnummer för student {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} av Objekt {1} har löpt ut.
DocType: Lab Test,Approved Date,Godkänd Datum
DocType: Item Group,Item Tax,Produktskatt
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Kan inte överföra Medarbetare med status Vänster
DocType: BOM,Total Cost,Total kostnad
DocType: Request for Quotation Supplier,Quote Status,Citatstatus
DocType: Employee Education,Qualification,Kompetens
DocType: Complaint,Complaints,klagomål
DocType: Item,Is Purchase Item,Är inköpspost
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Kvitto
DocType: Subscription,Trial Period Start Date,Försöksperiodens startdatum
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Kreditbalans
DocType: Employee Benefit Application,Payroll Period,Löneperiod
apps/erpnext/erpnext/config/buying.py,Supplier database.,Leverantörsdatabas.
DocType: Tax Rule,Tax Type,Skattyp
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Flytta artikeln
DocType: Job Opening,Description of a Job Opening,Beskrivning av en arbetsöppning
apps/erpnext/erpnext/utilities/activation.py,Create Users,Skapa användare
DocType: Global Defaults,Current Fiscal Year,Nuvarande Skatteår
DocType: Item,Hub Warehouse,Hub Warehouse
DocType: Purchase Invoice,Tax Breakup,Skatteavbrott
DocType: Job Card,Material Transferred,Material överfört
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}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara större än idag.
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: Company,Exception Budget Approver Role,Undantag Budget Approver Rol
DocType: Fee Schedule,In Process,Pågående
DocType: Daily Work Summary Group,Send Emails At,Skicka e-post på
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Marknadsfel
DocType: Salary Slip,Working Days,Arbetsdagar
DocType: Bank Guarantee,Margin Money,Marginalpengar
DocType: Chapter,Chapter,Kapitel
DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
DocType: Employee,History In Company,Historia i företaget
DocType: Purchase Invoice Item,Manufacturer,Tillverkare
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Måttlig känslighet
DocType: Compensatory Leave Request,Leave Allocation,Lämna tilldelning
apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Tidrapport
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Förkortning som redan används för ett annat företag
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: Purchase Order,Advance Paid,Förskottsbetalad
DocType: Supplier Scorecard,Load All Criteria,Ladda alla kriterier
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
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,borgenärer
DocType: Warranty Claim,Raised By,Höjas med
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referensdatum är obligatoriskt för banktransaktion
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 finnas flera uppdelade insamlingsfaktorer baserat på den totala spenderingen. Men konverteringsfaktorn för inlösen kommer alltid att vara densamma för alla nivåer.
DocType: Purchase Invoice Item,Batch No,Parti nr
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Executive Search
DocType: Company,Stock Adjustment Account,Lagerjusteringskonto
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Bruttovinst %
DocType: Lead,Request Type,Förfrågan Typ
DocType: Patient Appointment,Reminded,påminde
DocType: Accounts Settings,Billing Address,Fakturaadress
DocType: Student Leave Application,Mark as Present,Markera som närvarande
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Den totala arbetstiden bör inte vara större än max arbetstid {0}
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikationsmedietidslucka
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kundadresser och kontakter
DocType: Project,Task Progress,Uppgiftens framsteg
DocType: Journal Entry,Opening Entry,Öppningsresa
DocType: Bank Guarantee,Charges Incurred,Avgifter uppkommit
DocType: Shift Type,Working Hours Calculation Based On,Arbetstimmar Beräkning Baserat på
DocType: Work Order,Material Transferred for Manufacturing,Material överfört för tillverkning
DocType: Products Settings,Hide Variants,Dölj varianter
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Inaktivera kapacitetsplanering och tidsspårning
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Beräknas i transaktionen.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} krävs för kontot &quot;Balansräkning&quot; {1}.
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 bolaget.
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 Köpinställningarna om inköpsbehov krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för artikel {0}
DocType: Delivery Trip,Delivery Details,leveransdetaljer
DocType: Inpatient Record,Discharge Scheduled,Avladdning planerad
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/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Varning
DocType: Project User,View attachments,Visa bilagor
DocType: Manufacturing Settings,Allow Production on Holidays,Tillåt produktion på helgdagar
apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Uppdatera bankens transaktionsdatum
DocType: Quality Inspection Reading,Reading 4,Läsning 4
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: Program Course,Program Course,Programkurs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonkostnader
DocType: Patient,Widow,Änka
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Antal interaktioner
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 prisregler finns med samma kriterier. Vänligen lösa konflikter genom att prioritera. Prisregler: {0}
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Kostnadscenter och budgetering
,Ordered Items To Be Delivered,Beställda varor som ska levereras
DocType: Homepage Section Card,Homepage Section Card,Hemsida Sektionskort
DocType: Account,Depreciation,Avskrivning
DocType: Guardian,Interests,Intressen
DocType: Purchase Receipt Item Supplied,Consumed Qty,Förbrukad mängd
DocType: Education Settings,Education Manager,Utbildningschef
DocType: Employee Checkin,Shift Actual Start,Skift faktiskt start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planera tidsloggar utanför arbetsstationen Arbetstimmar.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojalitetspoäng: {0}
DocType: Healthcare Settings,Registration Message,Registreringsmeddelande
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
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serienummer kan inte vara en bråkdel
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lageret kan inte raderas eftersom lagerbokstaven finns för detta lager.
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Se tidigare citat
apps/erpnext/erpnext/www/all-products/index.html,Prev,Föregående
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Måttenhet
DocType: Lab Test,Test Template,Testmall
DocType: Fertilizer,Fertilizer Contents,Innehåll för gödselmedel
DocType: Quality Meeting Minutes,Minute,Minut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Tillgång {1} kan inte skickas, det är redan {2}"
DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar)
DocType: Period Closing Voucher,Closing Account Head,Avslutande kontohuvud
DocType: Purchase Invoice,Shipping Rule,Leveransregeln
DocType: Shipping Rule,Net Weight,Nettovikt
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Vänligen ange giltiga bokslutsdatum för start och slutdatum
DocType: POS Closing Voucher Invoices,Quantity of Items,Antal objekt
DocType: Warehouse,PIN,STIFT
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
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura som redan skapats för alla faktureringstimmar
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Purchase Invoice,Pricing Rules,Prissättning Regler
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 befintliga transaktioner mot artikel {0} kan du inte ändra värdet på {1}
DocType: Hub Tracked Item,Image List,Bildlista
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillåt Byt namn på attributvärde
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tid (i min)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Grundläggande
DocType: Loan,Interest Income Account,Ränteinkomstkonto
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Ett villkor för en fraktregel
DocType: Payroll Period Date,Payroll Period Date,Lön Period Period
DocType: Employee,Employment Type,Anställnings typ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Välj POS-profil
DocType: Support Settings,Get Latest Query,Hämta senaste frågan
DocType: Employee Incentive,Employee Incentive,Anställdas incitament
DocType: Service Level,Priorities,prioriteringar
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Lägg till kort eller anpassade avsnitt på hemsidan
DocType: Homepage,Hero Section Based On,Hjältesektion baserad på
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total inköpskostnad (via inköpsfaktura)
DocType: Staffing Plan Detail,Total Estimated Cost,Totala beräknade kostnader
DocType: Item,"Sales, Purchase, Accounting Defaults","Försäljning, Inköp, Redovisningsinställningar"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Begär betalning mot {0} {1} för belopp {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Var god ange produktkoden först
DocType: Payment Term,Due Date Based On,Förfallodatum baserad på
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Ny betalning
DocType: Quality Inspection,Incoming,Inkommande
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Delvis beställt
DocType: Delivery Note,Customer's Purchase Order No,Kundens beställningsnummer
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Välj alternativt alternativ
DocType: Employee,Applicable Holiday List,Tillämplig semesterlista
DocType: Hub Tracked Item,Hub Tracked Item,Navspårad artikel
DocType: Vehicle Log,Service Details,Service detaljer
DocType: Program,Is Featured,Är utrustad
DocType: HR Settings,Don't send Employee Birthday Reminders,Skicka inte anställningsfödelsedag påminnelser
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Behåll samma pris genom hela försäljningscykeln
DocType: Program Enrollment,Transportation,Transport
DocType: Patient Appointment,Date TIme,Datum Tid
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Var god välj antal på rad
DocType: Employee Benefit Application Detail,Earning Component,Tjäna komponent
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Var god välj Företag först
DocType: Item,Publish Item to hub.erpnext.com,Publicera objektet till hub.erpnext.com
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Ansluta sig
DocType: BOM,Set rate of sub-assembly item based on BOM,Ange sats för delmonteringsobjekt baserat på BOM
DocType: Vehicle,Wheels,Wheels
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","Sammanlagd grupp ** objekt ** till ett annat ** objekt **. Detta är användbart om du sammanfogar en viss ** Items ** i ett paket och du behåller lagret på de packade **-objekten ** och inte det sammanlagda **-objektet **. Paketet ** Objekt ** kommer att ha &quot;Är lager&quot; som &quot;Nej&quot; och &quot;Är försäljningsartikel&quot; som &quot;Ja&quot;. Till exempel: Om du säljer bärbara datorer och ryggsäckar separat och har ett speciellt pris om kunden köper båda, kommer Laptop + Ryggsäcken att bli ett nytt produktpaket. Obs! BOM = Materialförteckning"
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 &quot;{0}&quot; finns redan mot {1} &quot;{2}&quot; och konto &quot;{3}&quot; för verksamhetsåret {4}
DocType: Asset,Purchase Receipt Amount,Inköpsbelopp
DocType: Issue,Ongoing,Pågående
DocType: Service Level Agreement,Agreement Details,Avtalsdetaljer
DocType: Purchase Invoice,Posting Time,Ställningstid
DocType: Loyalty Program,Loyalty Program Name,Lojalitetsprogramnamn
DocType: Patient,Dormant,Vilande
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Från {1}
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Fäst anpassade diagram över konton fil
apps/erpnext/erpnext/config/help.py,Item Variants,Artikelvarianter
DocType: Maintenance Visit,Fully Completed,Fullständigt slutförd
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Byt namn inte tillåtet
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaktions Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Ingen data för denna period
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/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Företagsförkortning får inte ha mer än 5 tecken
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Avbokad
apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Kunder och Leverantörer
,To Produce,Att producera
DocType: Location,Is Container,Är Container
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Forskning &amp; Utveckling
DocType: QuickBooks Migrator,Application Settings,Applikationsinställningar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Produktionsorder kan inte höjas mot en objektmall
DocType: Work Order,Manufacture against Material Request,Tillverkning mot materialförfrågan
DocType: Blanket Order Item,Ordered Quantity,Beställd mängd
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avvisat lager är obligatoriskt mot avvisat föremål {1}
,Received Items To Be Billed,Mottagna objekt som ska faktureras
DocType: Attendance,Working Hours,Arbetstimmar
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betalnings sätt
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/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Varaktighet i dagar
DocType: Customer,Sales Team Details,Försäljningsgrupp detaljer
DocType: BOM Update Tool,Replace,Byta ut
DocType: Training Event,Event Name,Event namn
DocType: SMS Center,Receiver List,Mottagarlista
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,cr
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: Invoice Discounting,Accounts Receivable Credit Account,Kundfordringar Kreditkonto
DocType: Naming Series,Prefix,Prefix
DocType: Work Order Operation,Actual Operation Time,Faktisk driftstid
DocType: Purchase Invoice Item,Net Rate,Nettosats
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Netto förändring i kontanter
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Ställ lager för procedur {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blockfaktura
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Konto {0}: Föräldrakonto {1} existerar inte
DocType: HR Settings,Encrypt Salary Slips in Emails,Kryptera löneglister i e-postmeddelanden
DocType: Supplier Scorecard Scoring Criteria,Score,Göra
DocType: Delivery Note,Driver Name,Förarens namn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Var god välj Incharge Personens namn
DocType: Employee Training,Training,Träning
apps/erpnext/erpnext/config/stock.py,Stock Reports,Lagerrapporter
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standard Enhet mått vara 1 i rad {0}
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursplaneringsverktyg
,Finished Goods,Färdiga varor
DocType: Sales Invoice Item,Customer Warehouse (Optional),Kundlager (Valfritt)
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Synkronisera masterdata
DocType: Lead,Address & Contact,Adress och kontakt
DocType: Bank Reconciliation,To Date,Hittills
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Fel i vissa rader
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lab-test och vitala tecken
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Skatteregel för transaktioner.
DocType: Stock Settings,Show Barcode Field,Visa streckkodsfält
DocType: Packing Slip Item,DN Detail,DN Detalj
DocType: Vital Signs,Fluid,Vätska
DocType: GST Settings,B2C Limit,B2C Limit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektronisk utrustning
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Kan inte hitta aktiv lämningsperiod
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Skapa underhållsbesök
DocType: Healthcare Service Unit Type,Change In Item,Ändra i artikel
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studenter har anmält sig
DocType: Vehicle Service,Inspection,Inspektion
DocType: Location,Area,Område
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Sammanfattning för den här veckan och väntande aktiviteter
DocType: Asset Maintenance Task,Maintenance Task,Underhållsuppgift
DocType: Subscription,Current Invoice Start Date,Nuvarande fakturans startdatum
DocType: Purchase Invoice Item,Item,Artikel
DocType: Program Enrollment Tool,Get Students From,Få studenter från
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: Leave Block List,Leave Block List Name,Lämna blocklistanamn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Kunde inte uppdatera lager, faktura innehåller drop shipping item."
DocType: Asset Maintenance Log,Completion Date,Slutdatum
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Betygsätt vid vilken leverantörs valuta som omräknas till företagets basvaluta
DocType: Leave Control Panel,Leave Control Panel,Lämna kontrollpanelen
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,Summa tillämpliga avgifter i tabellen Inköpsobjekt måste vara samma som Totala skatter och avgifter
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord kommer du att synas när du har sparat leveransmeddelandet.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Leveranser till Sammansättning Skattepliktiga Personer
DocType: Bin,Reserved Qty for Production,Reserverad kvantitet för produktion
DocType: Asset,Quality Manager,Kvalitetsansvarig
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."
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Ny avdelning
DocType: Employee,Job Applicant,Jobb ansökande
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Skapa fakturor
DocType: Purchase Invoice Item,Purchase Order Item,Beställnings artikel
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Dataimport och export
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta användaren som har Sales Master Manager {0} roll
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Du kan inte ta bort projekttyp &quot;Externt&quot;
DocType: Account,Temporary,Tillfälliga
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolonnetiketter:
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Anställd A / C-nummer
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Öppningsdatum bör vara före Slutdatum
DocType: Packed Item,Parent Detail docname,Parent Detail docname
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämningsdetalj
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaktionströskel
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 intervall för intervallfältet, t.ex. om Intervall är &#39;Days&#39; och Billing Interval Count är 3, kommer fakturor att genereras var tredje dag"
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',&quot;Faktiskt startdatum&quot; kan inte vara större än &quot;Faktiskt slutdatum&quot;
DocType: Payment Entry Reference,Payment Entry Reference,Betalningsinmatningsreferens
DocType: Salary Component Account,Salary Component Account,Lönekomponentkonto
DocType: Supplier,Default Payable Accounts,Standardbetalningsbara konton
DocType: Purchase Invoice,In Words,I ord
DocType: Journal Entry Account,Purchase Order,Inköpsorder
apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Du är inte inskriven i programmet {0}
DocType: Journal Entry,Entry Type,Inmatningstyp
apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
DocType: Purchase Order,To Bill,Att fakturera
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Utgifter
DocType: Manufacturing Settings,Time Between Operations (in mins),Tid mellan operationer (i min)
DocType: GSTR 3B Report,May,Maj
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betalnings Gateway-konto skapades inte, var vänlig skapa en manuellt."
DocType: Opening Invoice Creation Tool,Purchase,Inköp
DocType: Program Enrollment,School House,Skolhuset
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Var god välj minst en domän.
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Daglig projektöversikt för {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Alla territorier
DocType: Asset Repair,Failure Date,Fel datum
DocType: Training Event,Attendees,Deltagare
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totalt Utestående
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Antalet TDS avdragsgilla
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 betalningsinmatning
DocType: Company,Registration Details,Registreringsdetaljer
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Beräknade bankräkningssaldo
DocType: Bank Transaction,Bank Transaction,Banköverföring
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
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 lagerposten eller sätt in det vanliga kontot i företaget {1}.
DocType: Inpatient Record,Admission,Antagning
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Detta grundar sig på deltagarens deltagande
DocType: SMS Center,Create Receiver List,Skapa mottagarlista
DocType: Leave Type,Max Leaves Allowed,Max löv tillåtet
DocType: Salary Detail,Component,Komponent
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Lämna och närvara
DocType: Sales Invoice Timesheet,Billing Amount,Faktureringsbeloppet
DocType: BOM Website Item,BOM Website Item,BOM Website Item
DocType: Purchase Invoice,Rounded Total,Avrundad Total
DocType: Production Plan,Production Plan,Produktionsplan
DocType: Asset Maintenance Log,Actions performed,Åtgärder utförda
DocType: Purchase Invoice,Set Accepted Warehouse,Ange godkänt lager
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Regler för tillämpning av prissättning och rabatt.
DocType: Supplier,Statutory info and other general information about your Supplier,Lagstadgad information och annan allmän information om din Leverantör
DocType: Item Default,Default Selling Cost Center,Standardförsäljningskostnadscenter
DocType: Sales Partner,Address & Contacts,Adress och kontakter
DocType: Subscriber,Subscriber,Abonnent
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) är slut i lager
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vänligen välj Placeringsdatum först
DocType: Supplier,Mention if non-standard payable account,Nämn om inte-standard betalbart konto
DocType: Training Event,Advance,Förskott
DocType: Project,% Complete Method,% Fullständig metod
DocType: Detected Disease,Tasks Created,Uppgifter skapade
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 det här objektet eller dess mall
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kommissionens skattesats%
DocType: Service Level Priority,Response Time,Respons tid
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-inställningar
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Mängden måste vara positiv
DocType: Contract,CRM,CRM
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
DocType: Tax Rule,Billing State,Faktureringsstat
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}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Överföringsmaterial
DocType: Shipping Rule,Shipping Account,Fraktkonto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Vänligen ange standardmall för godkännande av godkännandet av tjänst i HR-inställningar.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Tv
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatientbesök
DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata kartläggning
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,En bly kräver antingen en persons namn eller en organisations namn
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Välj varumärke ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Medelinkomst
DocType: Shipping Rule,Calculate Based On,Beräkna baserad på
DocType: Company,Default warehouse for Sales Return,Standardlager för försäljningsavkastning
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Streckkod {0} som redan används i punkt {1}
DocType: Lead,Campaign Name,Kampanj namn
DocType: Purchase Invoice,Rejected Warehouse,Avvisat Warehouse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} måste lämnas in
DocType: Expense Claim Advance,Expense Claim Advance,Expense Claim Advance
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Avrundningsjustering (företagsvaluta)
DocType: Item,Publish in Hub,Publicera i nav
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,Gstin
DocType: GSTR 3B Report,August,augusti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Vänligen ange köp kvitto först
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Startår
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/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Vänligen ange det lönebetalda kontot i företaget {0}
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Försäljningsöversikt
DocType: Purchase Invoice,In Words (Company Currency),I ord (företagsvaluta)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Ange valuta i företaget
DocType: Pricing Rule,Price,Pris
DocType: Material Request Item,Min Order Qty,Beställningsnummer
DocType: Agriculture Task,Holiday Management,Holiday Management
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
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: Program Enrollment,Public Transport,Kollektivtrafik
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/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Ladda upp ett uttalande
DocType: Item,Max Sample Quantity,Max provkvantitet
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Källa och mållager måste vara olika
DocType: Employee Benefit Application,Benefits Applied,Fördelar tillämpade
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ingen oöverträffad {1} post
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Särskilda tecken utom &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Och &quot;}&quot; är inte tillåtna i namngivningsserier"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Pris- eller produktrabattplattor krävs
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Ange ett mål
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Deltagningsrekord {0} existerar mot student {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum för transaktion
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Avbryt prenumeration
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Det gick inte att ange servicenivåavtal {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto lönekostnad
DocType: Account,Liability,Ansvar
DocType: Employee,Bank A/C No.,Bank A / C nr
DocType: Inpatient Record,Discharge Note,Ansvarsfrihet
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Åtgärd om ackumulerad månadsbudget överskrider MR
DocType: Asset Movement,Asset Movement,Asset Movement
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 &quot;Issue Credit Note&quot; och skicka igen"
DocType: Supplier Scorecard,Per Month,Per månad
DocType: Routing,Routing Name,Routing Name
DocType: Disease,Common Name,Vanligt namn
DocType: Education Settings,LMS Title,LMS-titel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånhantering
DocType: Clinical Procedure,Consumable Total Amount,Förbruknings Totalbelopp
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktivera mall
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kund LPO
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Webbplatsbild {0} bifogad till punkt {1} kan inte hittas
DocType: Asset Maintenance Log,Planned,Planerad
DocType: Asset,Custodian,Väktare
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
,Quoted Item Comparison,Citat Jämförelse med artikeln
DocType: Journal Entry Account,Employee Advance,Arbetstagarförskott
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Inåtgående leveranser som kan reverseras (andra än 1 och 2 ovan)
DocType: Quotation,Shopping Cart,Kundvagn
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Användaren {0} existerar inte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Lån och förskott (Tillgångar)
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}: Var god kontrollera &#39;Er Advance&#39; mot konto {1} om detta är en förskott.
DocType: Leave Control Panel,Designation (optional),Beteckning (valfritt)
DocType: Salary Slip,Total Principal Amount,Summa huvudbelopp
DocType: Opportunity,Customer / Lead Address,Kund / Lead Address
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Tvål och tvättmedel
,Purchase Analytics,Köp Analytics
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Möjlighet
DocType: Employee,Prefered Contact Email,Föredragen Kontakt Email
apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Öppnande av redovisningsbalans
DocType: POS Profile,[Select],[Välj]
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Tally Migration,Master Data,Basdata
DocType: Certification Application,Yet to appear,Ändå att visas
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Kunder i kö
DocType: Supplier,Supplier Details,Leverantörsinformation
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Ingen vinst eller förlust i växelkursen
,GSTR-1,GSTR-1
DocType: Timesheet,Total Billable Hours,Totala betalningsbara timmar
DocType: Supplier,Represents Company,Representerar företaget
DocType: POS Profile,Company Address,Företags Adress
,Lead Name,Blynamn
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Sjukdomar och gödselmedel
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Artikel {0} måste vara en underleverantörsartikel
DocType: Landed Cost Voucher,Purchase Receipt Items,Inköpsposter
DocType: Production Plan,Ignore Existing Projected Quantity,Ignorera befintlig projicerad mängd
DocType: Assessment Plan,Supervisor,Handledare
DocType: Salary Detail,Salary Detail,Löndetalj
DocType: Budget,Budget Against,Budget mot
DocType: Student Report Generation Tool,Add Letterhead,Lägg till brevpapper
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Mallar med leverantörs scorecard kriterier.
DocType: Asset,Default Finance Book,Standard finansbok
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Vänligen ange företag
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Totalbidragsprocenten ska vara lika med 100
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
,Asset Depreciations and Balances,Avskrivningar av tillgångar och saldon
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Ny sats antal
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Import av varor
DocType: Purchase Order Item Supplied,Raw Material Item Code,Råvaruproduktkod
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Inköpsfaktura {0} är redan inlämnad
DocType: Fees,Student Email,Student Email
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Lagerinmatning {0} lämnas inte in
DocType: Item Attribute Value,Item Attribute Value,Objekt Attribut Värde
DocType: Volunteer,Volunteer Skills,Volontärfärdigheter
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Kan inte anmäla mer än {0} studenter till denna studentgrupp.
DocType: Travel Request,Costing Details,Kostnadsdetaljer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Försäljningsfaktura {0} har redan skickats in
DocType: Journal Entry,Accounting Entries,Redovisningsposter
DocType: Payment Entry,Internal Transfer,Intern överföring
DocType: Sales Invoice Item,Stock Details,Lageruppgifter
DocType: Leave Type,Is Carry Forward,Bär framåt
DocType: Lead,Product Enquiry,Produktförfrågan
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
DocType: Supplier Scorecard,Evaluation Period,Utvärderingsperiod
DocType: Volunteer Skill,Volunteer Skill,Volontärfärdighet
DocType: Purchase Order,Order Confirmation No,Orderbekräftelse nr
,POS,POS
DocType: Training Event,Self-Study,Självstudie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Ovan
DocType: Setup Progress Action,Action Doctype,Åtgärd Doctype
DocType: POS Profile,Allow Print Before Pay,Tillåt utskrift innan betalning
DocType: Production Plan,Select Items to Manufacture,Välj produkter till tillverkning
DocType: Leave Application,Leave Approver Name,Lämna godkännarnamn
DocType: Shareholder,Shareholder,Aktieägare
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standardinställningar för försäljningstransaktioner.
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/selling/doctype/sales_order/sales_order.js,Select BOM,Välj BOM
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 överlåtit överlappade luckor?"
DocType: Stock Entry,Customer or Supplier Details,Kund eller Leverantörsinformation
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Debetkonto
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Prövningsperiod Slutdatum kan inte vara före startperiodens startperiod
DocType: Employee,Rented,hyrda
DocType: Employee Group Table,Employee Group Table,Medarbetargrupptabell
DocType: Contract,HR Manager,HR-chef
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 Outward Supplies och inåtgående leveranser som kan återkrävas
DocType: Payment Entry,Cheque/Reference No,Kontrollera / Referensnummer
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Bedömningsresultat
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Ny kontakt
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,möjligheter
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Nettokassa från verksamhet
DocType: Leave Encashment,Leave Encashment,Lämna Encashment
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Källlager är obligatoriskt för rad {0}
DocType: Amazon MWS Settings,After Date,Efter datum
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Tillgänglig (om det är fullt på del)
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk.
DocType: Lead,Consultant,Konsult
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/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Tillgången kan inte avbrytas, eftersom den redan är {0}"
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Fel lösenord
DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Uppdatera kontonummer / namn
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Det gick inte att uppdatera fjärransluten aktivitet
DocType: Accounts Settings,Use Custom Cash Flow Format,Använd anpassat kassaflödesformat
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Öppna fakturor
DocType: Stock Entry,Send to Warehouse,Skicka till lager
DocType: Training Event,Event Status,Händelsestatus
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Totalt slutfört antal måste vara större än noll
DocType: Account,Chargeable,debiterbar
DocType: Volunteer,Anytime,när som helst
,Student Batch-Wise Attendance,Studentbatch-Wise Närvaro
DocType: Normal Test Template,Normal Test Template,Normal testmall
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Trä av ekonomiska kostnadscentra.
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",i minuter Uppdaterad via &quot;Time Log&quot;
DocType: Bin,Bin,bin
DocType: Call Log,Call Duration in seconds,Samtalstid i sekunder
DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
DocType: Delivery Trip,Fulfillment User,Uppfyllande användare
DocType: Work Order Operation,Planned End Time,Planerad sluttid
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Sektionskod
DocType: Project,Monitor Progress,Monitor Progress
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Välj Batch nr
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Lönnummer
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Inkludera UOM
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,Lagerbokningsinlägg och GL-poster skickas om för de valda inköpsbevisen
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Återställa servicenivåavtalet.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Uppdatera utskriftsformat
DocType: Student,Siblings,Syskon
DocType: Purchase Invoice,Hold Invoice,Håll faktura
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1}
,Profitability Analysis,Lönsamhetsanalys
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Ny kontonamn
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
DocType: Restaurant Order Entry Item,Served,Serveras
DocType: Loan,Member,Medlem
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Utövaren Service Unit Schedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Elektronisk överföring
DocType: Quality Review Objective,Quality Review Objective,Kvalitetsgranskningsmål
DocType: Bank Reconciliation Detail,Against Account,Mot kontot
DocType: Projects Settings,Projects Settings,Projektinställningar
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktisk mängd {0} / Vänta antal {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan inte vara en grupp
DocType: Prescription Duration,Prescription Duration,Receptlängd
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: Program,Intro Video,Intro Video
DocType: Purchase Invoice,Is Paid,Är betalad
DocType: Account,Debit,Debitera
,Item Balance (Simple),Artikelbalans (Enkel)
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälper dig att planera och följa upp dina inköp
DocType: Project,Project Type,Projekttyp
DocType: Program Enrollment Tool Student,Student Batch Name,Studentbatchnamn
,Qty to Receive,Antal att ta emot
DocType: Agriculture Task,Previous Business Day,Tidigare företagsdag
DocType: Travel Request Costing,Sponsored Amount,Sponsrat belopp
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: Sales Invoice Item,Qty as per Stock UOM,Antal enligt lager UOM
DocType: Opening Invoice Creation Tool Item,Quantity,Kvantitet
DocType: Delivery Stop,Estimated Arrival,Beräknad ankomsttid
,Trial Balance for Party,Försöksbalans för partiet
DocType: Employee Separation,Employee Separation Template,Medarbetarens separationsmall
DocType: Quality Objective,Unit,Enhet
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/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Skatteårets slutdatum ska vara ett år efter startdatumet för skatteåret
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Dagliga påminnelser
DocType: Item,Default Sales Unit of Measure,Standardförsäljningsenhet av åtgärd
apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Företaget GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Avskrivningsgrad
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Avståndet får inte vara större än 4000 km
DocType: Support Search Source,Post Description Key,Post Beskrivning Key
DocType: Loyalty Program Collection,Minimum Total Spent,Minsta totala utgifter
DocType: Supplier Scorecard Period,Period Score,Periodpoäng
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kan inte skapa standardkriterier. Vänligen byta namn på kriterierna
DocType: Travel Itinerary,Arrival Datetime,Ankomst Datetime
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Student LMS Aktivitet
DocType: Stock Reconciliation Item,Quantity Difference,Mängdskillnad
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilldelat belopp kan inte vara större än utestående belopp.
DocType: Sales Invoice Timesheet,Timesheet Detail,Tidtabell Detalj
DocType: Employee Skill,Proficiency,Skicklighet
DocType: SMS Log,Sent To,Skickad till
DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Studentbatcher hjälper dig att följa närvaro, bedömningar och avgifter för studenter"
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Deklarerat belopp
DocType: Selling Settings,Auto close Opportunity after 15 days,Automatisk stängning av möjligheten efter 15 dagar
DocType: Share Transfer,Issue,Problem
DocType: Volunteer,Availability Timeslot,Tillgänglighet Timeslot
DocType: Program,Program Abbreviation,Programförkortning
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Projekt Startdatum
DocType: Purchase Invoice,Additional DIscount Amount,Ytterligare DIscount-belopp
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Objekt {0} hittades inte i tabellen &quot;Raw Materials Supplied&quot; i inköpsorder {1}
DocType: BOM,Manage cost of operations,Hantera kostnaden för verksamheten
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Du har inte behörighet att ställa in frosset värde
DocType: Contract,Lapsed,förfallit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,investeringar
DocType: Inpatient Record,Date of Birth,Födelsedatum
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 System Manager och Item Manager roller för att registrera dig på Marketplace.
DocType: Item Attribute,Item Attribute Values,Objekt Attribut Värden
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Spara patienten först
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Halvdagens datum bör vara mellan datum och datum
DocType: Inpatient Record,Expected Discharge,Förväntad utsläpp
DocType: Travel Request,Travel Type,Rese typ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Kunden är skyldig
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ogiltig kvantitet som anges för punkt {0}. Mängden bör vara större än 0.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Som tillsynsman
DocType: Payroll Entry,Employees,anställda
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Var god välj kategori först
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Skapa studentgrupper
DocType: Work Order Operation,In Minutes,I protokoll
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: Maintenance Schedule,Schedules,scheman
DocType: Employee Training,Employee Training,Utbildning för anställda
DocType: Loan,Rate of Interest (%) / Year,Räntesats (%) / År
DocType: Normal Test Items,Require Result Value,Kräver resultatvärde
DocType: Loan,Loan Type,Låntyp
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Varukod krävs vid rad nr {0}
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifiering av paketet för leveransen (för utskrift)
DocType: Assessment Plan,Assessment Name,Bedömningsnamn
DocType: Travel Itinerary,Departure Datetime,Avgång Datetime
DocType: Delivery Note Item,From Warehouse,Från lager
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Skapa variant
DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllande Villkor
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: Pricing Rule,Price or Product Discount,Pris eller Produktrabatt
DocType: Quality Inspection Reading,Reading 1,Läser 1
DocType: Student Admission Program,Maximum Age,Maximal ålder
DocType: Payroll Period,Payroll Periods,Lön Perioder
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Överförd mängd
DocType: Marketplace Settings,Marketplace Settings,Marketplaceinställningar
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/get_item_details.py,Price List not selected,Prislista ej vald
DocType: Exotel Settings,API Token,API Token
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Arbetsplatsen är stängd på följande datum enligt Holiday List: {0}
DocType: Customer,"Reselect, if the chosen address is edited after save",Återmarkera om den valda adressen redigeras efter spara
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 måttenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort några transaktioner med en annan UOM. Du måste skapa ett nytt objekt för att använda en annan standard UOM.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverantör&gt; Leverantörstyp
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.
DocType: Serial No,Creation Document Type,Skapande dokumenttyp
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tillgänglig satsnummer på lager
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Detta är ett rotterritorium och kan inte redigeras.
DocType: Patient,Surgical History,Kirurgisk historia
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Trä av kvalitetsprocedurer.
DocType: Bank Account,Contact HTML,Kontakta HTML
,Employee Information,anställningsinformation
DocType: Assessment Plan,Examiner,Examinator
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Faktiskt belopp
DocType: Contract,Fulfilled,uppfyllt
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rad {0}: Ange plats för tillgångsobjektet {1}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Den valda betalningsposten ska kopplas till en gäldenärsbankstransaktion
DocType: Purchase Invoice,Taxes and Charges Calculation,Skatter och avgifter Beräkning
DocType: Setup Progress Action,Action Document,Handlingsdokument
DocType: Clinical Procedure,Procedure Prescription,Förfarande recept
DocType: Guardian,Guardian Name,Väktarnamn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Framgångsrikt försonad
DocType: Accounting Period,Period Name,Periodens namn
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Vänligen dra objekt från Leveransnotering
DocType: Content Question,Content Question,Innehålls Fråga
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,I lager:
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Service Level Agreement Tracking är inte aktiverat.
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Var god spara innan du tilldelar uppgift.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Företaget är manadatoriskt för företagskonto
DocType: Sales Order Item,Delivery Warehouse,Leveranslager
DocType: Shopify Settings,Enable Shopify,Aktivera Shopify
DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten
DocType: Landed Cost Voucher,Purchase Receipts,Inköpsbevis
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Ny anställd
DocType: Purchase Invoice,Update Auto Repeat Reference,Uppdatera automatisk repeteringsreferens
DocType: Fees,Fees,avgifter
DocType: Student Group,Student Group Name,Studentgruppsnamn
DocType: Supplier Scorecard Scoring Standing,Employee,Anställd
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
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Ange grad för tröskelvärde 0%
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: Quality Meeting,Minutes,Minuter
DocType: Quiz Result,Correct,Korrekt
DocType: Employee Tax Exemption Declaration,Total Declared Amount,Summa deklarerat belopp
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Material
DocType: Appointment Type,Is Inpatient,Är inpatient
DocType: Leave Encashment,Encashment Amount,Encashment Amount
DocType: BOM,Conversion Rate,Omvandlingsfrekvens
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,vd
DocType: Bin,Reserved Qty for sub contract,Reserverad Antal för delkontrakt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Skapa betalningsinmatning
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Skicka bevis
DocType: Payment Term,Credit Months,Kreditmånader
DocType: Bank Guarantee,Providing,tillhandahålla
DocType: Sales Invoice,Total Billing Amount,Totala faktureringsbeloppet
DocType: Maintenance Visit,Maintenance Visit,Underhållsbesök
DocType: Item,Country of Origin,Ursprungsland
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Jordbruksanalys Kriterier
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Ytterligare lönekomponent existerar.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,matvaror
DocType: Restaurant Table,Minimum Seating,Minsta sittplats
DocType: Vital Signs,Furry,furry
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 det är grupperat enligt Konto"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bankinlägg
DocType: Soil Texture,Sandy Clay Loam,Sandig Clay Loam
DocType: Crop Cycle,LInked Analysis,Analyserad analys
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 Giltigt datum.
DocType: Additional Salary,Salary Component,Lönkomponent
DocType: Asset Maintenance Team,Maintenance Team Members,Underhållspersonal
DocType: Student Admission Program,Minimum Age,Lägsta ålder
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Tillgänglig försäljning
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter och avgifter dras av
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Skapa labtest
DocType: Hotel Settings,Hotel Settings,Hotellinställningar
DocType: Naming Series,Select Transaction,Välj Transaktion
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Förklara förlust
DocType: Warranty Claim,If different than customer address,Om annorlunda än kundadress
DocType: Chart of Accounts Importer,Chart Tree,Diagram Tree
DocType: Contract,Contract,Kontrakt
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 flerprogramsprogramtypen för mer än en insamlingsregler.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} för {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,För kvantitet (Tillverkad mängd) är obligatorisk
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",t.ex. &quot;Primary School&quot; eller &quot;University&quot;
DocType: Pricing Rule,Apply Multiple Pricing Rules,Ansök flera prissättningsregler
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Granska inbjudan skickad
DocType: Item,No of Months,Antal månader
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serienummer krävs för seriell post {0}
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Materialförteckning (BOM)
DocType: Accounts Settings,Allow Stale Exchange Rates,Tillåt inaktuella valutakurser
DocType: BOM,Website Description,Webbplatsbeskrivning
DocType: POS Closing Voucher,Expense Details,Kostnadsdetaljer
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 Till Range
DocType: Homepage,Products to be shown on website homepage,Produkter som ska visas på hemsidan
DocType: Tally Migration,Is Master Data Processed,Behandlas masterdata
DocType: Item Price,Quantity  that must be bought or sold per UOM,Mängd som måste köpas eller säljas per UOM
DocType: Project,Total Sales Amount (via Sales Order),Summa försäljningsbelopp (via försäljningsorder)
apps/erpnext/erpnext/utilities/user_progress.py,Box,Låda
DocType: QuickBooks Migrator,Default Cost Center,Standardkostnadscenter
DocType: Purchase Order Item,Billed Amt,Billed Amt
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Ange standard {0} i företag {1}
DocType: Cheque Print Template,Distance from left edge,Avstånd från vänstra kanten
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Punkt 4
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}",Förskott betalt mot {0} {1} kan inte vara större än Grand Total {2}
DocType: Account,Income Account,Inkomstkonto
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alla lagerlokaler
DocType: Contract,Signee Details,Signee Detaljer
DocType: Shift Type,Allow check-out after shift end time (in minutes),Tillåt utcheckning efter skift sluttid (i minuter)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Anskaffning
DocType: Item Group,Check this if you want to show in website,Kolla här om du vill visa på hemsidan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscal Year {0} not found
DocType: Bank Statement Settings,Bank Statement Settings,Inställningar för bankräkning
DocType: Quality Procedure Process,Link existing Quality Procedure.,Länk befintlig kvalitetsprocedur.
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importera diagram över konton från CSV / Excel-filer
DocType: Appraisal Goal,Score (0-5),Resultat (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valt flera gånger i attributtabellen
DocType: Purchase Invoice,Debit Note Issued,Debetnotering Utfärdad
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",Var god välj Artikel där &quot;Är lager&quot; är &quot;Nej&quot; och &quot;Är försäljningsartikel&quot; är &quot;Ja&quot; och det finns ingen annan produktpaket
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: Leave Policy Detail,Leave Policy Detail,Lämna policy detaljer
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Lager som inte hittades i systemet
DocType: Healthcare Practitioner,OP Consulting Charge,OP-konsultavgift
DocType: Bank Statement Transaction Payment Item,Invoices,fakturor
DocType: Currency Exchange,Currency Exchange,Valutaväxling
DocType: Payroll Entry,Fortnightly,Var fjortonde dag
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serienummer {0} finns ej i lager
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materialbegäran inte skapad, som kvantitet för råmaterial som redan är tillgängligt."
DocType: Woocommerce Settings,Creation User,Skapande användare
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Spela in alla meddelanden av typ e-post, telefon, chatt, besök etc."
DocType: Asset Settings,Asset Settings,Tillgångsinställningar
DocType: Compensatory Leave Request,Worked On Holiday,Arbetade på semester
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/stock/doctype/item/item.py,Item {0} is cancelled,Objektet {0} avbryts
DocType: Course Scheduling Tool,Course End Date,Kursens slutdatum
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Varning: Lämna ansökan innehåller följande blockdatum
DocType: Asset Maintenance Task,Preventive Maintenance,Förebyggande underhåll
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut Förkortning
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","Differencekonto måste vara ett konto för tillgång / ansvarsplikt, eftersom denna lageravstämning är en öppningsregistrering"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Avtalets slutdatum måste vara större än datum för anslutning
DocType: Employee Grade,Default Leave Policy,Standardavgångspolicy
DocType: Daily Work Summary Group,Select Users,Välj användare
DocType: Workstation,Net Hour Rate,Nettotid
DocType: Clinical Procedure,Age,Ålder
DocType: Travel Request,Event Details,Evenemangsdetaljer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Ackumulerad Månadsvis
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Uppdatera kostnad
DocType: Sales Order,Fully Delivered,Fullt levererad
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Vänligen ange företag först
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Bekräftade beställningar från kunder.
DocType: Dosage Strength,Dosage Strength,Dosstyrka
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Fyll i formuläret och spara det
DocType: Program Enrollment Tool,Enrollment Details,Inskrivningsdetaljer
DocType: Subscription Invoice,Subscription Invoice,Prenumerationsfaktura
DocType: Leave Allocation,Total Leaves Encashed,Totala blad krossade
DocType: Quality Inspection,Verified By,Verifierad av
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Få fakturor
DocType: Bank Transaction,Settled,Fast
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open
DocType: Period Closing Voucher,Closing Fiscal Year,Avslutande räkenskapsår
DocType: Purchase Invoice,Release Date,Utgivningsdatum
DocType: Purchase Invoice,Advances,Framsteg
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Ange villkor för att beräkna fraktbeloppet
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknologi
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 endast referera rad om laddningstypen är &#39;På tidigare radbelopp&#39; eller &#39;Föregående rad totalt&#39;
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 av arbetsdagar kommer att innehålla helgdagar, och detta kommer att minska värdet av lön per dag"
DocType: Location,Location Name,Platsnamn
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 företag {3}
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Återstående förmåner (Årlig)
DocType: Asset Finance Book,Depreciation Start Date,Avskrivning Startdatum
DocType: Activity Cost,Billing Rate,Faktureringsfrekvens
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} existerar mot aktiepost {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktivera Google Maps Settings för att uppskatta och optimera rutter
DocType: Purchase Invoice Item,Page Break,Sidbrytning
DocType: Supplier Scorecard Criteria,Max Score,Max poäng
DocType: Support Search Source,Support Search Source,Stöd sökkälla
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansiella tjänster
DocType: Volunteer,Availability,Tillgänglighet
apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Processförfarandet
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillåt objektet läggas till flera gånger i en transaktion
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} lämnas inte in
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råvaror från arbetsgården
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 ordningsnivåer.
DocType: Maintenance Team Member,Maintenance Team Member,Underhållspersonal
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minsta avstånd mellan rader av växter för optimal tillväxt
DocType: Employee Health Insurance,Health Insurance Name,Sjukförsäkringsnamn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktiefonder
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 kostnadscentraler kan göras under Grupper men poster kan göras mot icke-grupper
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Övre inkomst
DocType: Company,Discount Allowed Account,Rabatt tillåtet konto
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Starta om prenumerationen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra ränta om BOM nämnde agianst något objekt
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: Asset,Insurance Details,Försäkringsdetaljer
DocType: Subscription,Past Due Date,Förfallodagen
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}.
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Ingen GST nr finns för företaget.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Från Pin-kod
DocType: Contract,Signed On,Inloggad
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}: Redovisning för {2} kan endast göras i valuta: {3}
DocType: Assessment Criteria,Assessment Criteria,Bedömningskriterier
DocType: Lab Test Template,Is Billable,Är fakturerbar
DocType: Naming Series,User must always select,Användaren måste alltid välja
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Ersättningsfrån förfrågningsdagar inte i giltiga semestrar
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 ska vara 100. Det är {0}
DocType: BOM,Scrap Items,Skrotartiklar
DocType: Special Test Template,Result Component,Resultatkomponent
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Vänligen notera Basic och HRA komponent i Company
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} tillhör inte företag {1}
DocType: Attendance Request,Half Day Date,Halvdag Datum
DocType: Delivery Note,Billing Address Name,Faktureringsadressens namn
,GST Itemised Purchase Register,GST Artized Purchase Register
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativ artikel
DocType: Certification Application,Name of Applicant,Sökandes namn
DocType: Leave Type,Earned Leave,Förtjänt Avgång
DocType: GSTR 3B Report,June,juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rad {0}: Kostnadscenter krävs för ett objekt {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan godkännas av {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måttenheten {0} har skrivits in mer än en gång i konverteringstabell
DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettosats (företagsvaluta)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alla BOM
DocType: Department,Days for which Holidays are blocked for this department.,Dagar för vilka helgdagar är blockerade för denna avdelning.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Kan inte skicka, Anställda kvar för att markera närvaro"
DocType: BOM,Quality Inspection Template,Kvalitetskontrollmall
DocType: Plant Analysis,Result Datetime,Resultat Datetime
DocType: Purchase Taxes and Charges,Valuation,Värdering
,Student Monthly Attendance Sheet,Studentmånadsmöte
DocType: Academic Term,Term End Date,Slutdatum
DocType: Pricing Rule Detail,Child Docname,Barn Docname
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,tjänster
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Kan inte ställa in kvantitet mindre än den mottagna kvantiteten
DocType: Purchase Order Item,Supplier Part Number,Leverantörens varunummer
DocType: Lab Test Template,Standard Selling Rate,Standardförsäljningsfrekvens
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/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 en användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Quality Goal Objective,Quality Goal Objective,Målsättning för kvalitetsmål
DocType: Employee Transfer,Employee Transfer,Medarbetaröverföring
,Sales Funnel,Försäljningstratt
DocType: Agriculture Analysis Criteria,Water Analysis,Vattenanalys
DocType: Shift Type,Begin check-in before shift start time (in minutes),Börja incheckningen före starttid för skift (i minuter)
DocType: Accounts Settings,Accounts Frozen Upto,Konton Fryst Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Det finns inget att redigera.
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","Drift {0} längre än någon tillgänglig arbetstid i arbetsstationen {1}, bryt ner operationen i flera operationer"
DocType: Item Variant Settings,Do not update variants on save,Uppdatera inte varianter på spara
DocType: Grading Scale Interval,Threshold,Tröskel
DocType: Timesheet,% Amount Billed,% Belopp fakturerat
DocType: Warranty Claim,Resolved By,Löst av
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: Global Defaults,Default Company,Standardföretag
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantkonto används för att skapa försäljningsfaktura
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Försäljningsordern {0} är {1}
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)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Ange avskrivningsinformation
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kundpost
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/controllers/accounts_controller.py,Item quantity can not be zero,Varukvantitet kan inte vara noll
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ogiltig egenskap
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Var god välj BOM mot artikel {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatyp
DocType: Price List,Price List Master,Prislista Master
,Lost Opportunity,Förlorad möjlighet
DocType: Maintenance Visit,Maintenance Date,Underhållsdatum
DocType: Volunteer,Afternoon,Eftermiddag
DocType: Vital Signs,Nutrition Values,Näringsvärden
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Förekomst av feber (temp&gt; 38,5 ° C eller upprepad temperatur&gt; 38 ° C / 100,4 ° F)"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
DocType: Project,Collect Progress,Samla framsteg
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi
,Items To Be Requested,Föremål som ska begäras
DocType: Soil Analysis,Ca/K,Ca / K
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 objekt med BOM
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Fakturerat belopp
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuell mätmätning av avståndsmätaren bör vara större än den ursprungliga fordonsomriktaren {0}
DocType: Employee Transfer Property,Employee Transfer Property,Anställningsöverföringsfastighet
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Väntar på aktiviteter
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Ange några av dina kunder. De kan vara organisationer eller individer.
DocType: Bank Guarantee,Bank Account Info,Bankkontoinfo
DocType: Quality Goal,Weekday,Veckodag
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Namn
DocType: Salary Component,Variable Based On Taxable Salary,Variabel baserad på beskattningsbar lön
DocType: Accounting Period,Accounting Period,Räkenskapsperiod
DocType: Company,Standard Working Hours,Standard arbetstimmar
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,I lager
DocType: Amazon MWS Settings,Market Place Account Group,Marknadsplats Kontokoncern
DocType: Stock Reconciliation Item,Before reconciliation,Före avstämning
DocType: Fee Component,Fees Category,Avgifter Kategori
DocType: Sales Order,%  Delivered,% Levererad
DocType: Sales Invoice,Redemption Cost Center,Inlösenkostnadscenter
DocType: Vital Signs,Respiratory rate,Andningsfrekvens
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Obligatoriskt fält - Få studenter från
DocType: Item Group,Item Classification,Artikel klassificering
DocType: Asset,Is Existing Asset,Är befintlig tillgång
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt materialbesök {0} innan du avbryter detta underhållsbesök
DocType: Workstation,Workstation Name,Arbetsplatsens namn
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 rabatt på faktura {2}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Materialöverföring
DocType: Delivery Note,% Installed,% Installerad
DocType: Agriculture Task,Agriculture Task,Jordbruksuppgift
DocType: Dosage Form,Dosage Form,Doseringsform
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Välj programmet först
DocType: Project,Expected Start Date,Förväntad startdatum
DocType: Share Transfer,Share Transfer,Delöverföring
apps/erpnext/erpnext/config/help.py,Leave Management,Lämna ledningen
DocType: Loan Application,Total Payable Interest,Summa betalningsbar ränta
DocType: Employee,Current Address,Nuvarande adress
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 utestående faktura
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}
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 stor bok.
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Avdragsskatt för ej inlämnad skattebefrielse bevis
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Uppdatering Datum uppdaterad
DocType: Delivery Trip,Delivery Stops,Leveransstopp
DocType: Setup Progress,Setup Progress,Setup Progress
,Ordered Items To Be Billed,Beställda objekt som ska faktureras
DocType: Taxable Salary Slab,To Amount,Till belopp
DocType: Purchase Invoice,Is Return (Debit Note),Är Retur (Debit Not)
apps/erpnext/erpnext/config/desktop.py,Getting Started,Komma igång
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Sammanfoga
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.,Kan inte ändra Fiscal Year Startdatum och Fiscal Year End Date när Fiscal Year är sparat.
DocType: Production Plan,Get Material Request,Få materialförfrågan
DocType: C-Form Invoice Detail,Invoice No,Faktura nr
DocType: Pricing Rule,Max Qty,Max antal
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 Betalningsinmatningsbelopp {2}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ackord
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Hub User,Hub User,Hub-användare
DocType: Lab Test Template,No Result,Inget resultat
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Matchtransaktion till fakturor
DocType: Sales Invoice,Commission,Provision
DocType: Sales Invoice Item,Sales Order Item,Försäljningsorder Artikel
DocType: Maintenance Schedule Detail,Actual Date,Aktuellt datum
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Startdatum för underhåll kan inte vara före leveransdatum för serienummer {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rad {0}: Växelkurs är obligatorisk
DocType: Purchase Invoice,Select Supplier Address,Välj leverantörsadress
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Tillgänglig mängd är {0}, du behöver {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Vänligen ange API konsumenthemlighet
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Inskrivningsavgift
DocType: Employee Checkin,Shift Actual End,Skift faktiskt slut
DocType: Serial No,Warranty Expiry Date,Förfallodatum för garanti
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellrumspriser
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 nollkvalificerad, ej betygsatt och undantagen"
DocType: Issue,Resolution By,Resolution By
DocType: Loyalty Program,Customer Territory,Kundområde
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Senaste kommunikationen
DocType: Timesheet,Total Billed Hours,Summa fakturerade timmar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Aktuell faktura {0} saknas
DocType: Healthcare Settings,Patient Registration,Patientregistrering
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Leverantörsfaktura finns inte i inköpsfaktura {0}
DocType: Service Day,Workday,Arbetsdag
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Inga föremål tillagda i varukorgen
DocType: Target Detail,Target Qty,Mål antal
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","För att slå samman, måste följande egenskaper vara samma för båda objekten"
DocType: Drug Prescription,Drug Prescription,Drug Prescription
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Byggnader
DocType: Student Applicant,Application Date,Ansökningsdatum
DocType: Assessment Result,Result,Resultat
DocType: Leave Block List,Leave Block List Allowed,Lämna blocklistan tillåten
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}
DocType: Purchase Order Item,Blanket Order,Blanket Order
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Närvaro för anställd {0} är redan markerad
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Bedömningsresultatresultatet {0} existerar redan.
DocType: Purchase Invoice,Rounding Adjustment,Avrundningsjustering
DocType: Quality Review Table,Quality Review Table,Kvalitetskontrolltabell
DocType: Member,Membership Expiry Date,Medlemskapets utgångsdatum
DocType: Asset Finance Book,Expected Value After Useful Life,Förväntat värde efter användbar livstid
DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Ränta
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankredovisning Transaktionsbetalningsartikel
DocType: Restaurant Reservation,Waitlisted,väntelistan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Du måste aktivera kundvagnen
DocType: HR Settings,Leave Status Notification Template,Meddelandemall för meddelandedatum
DocType: Salary Slip,Leave Without Pay,Obetald semester
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktisk mängd (vid källa / mål)
DocType: Purchase Invoice,Tax ID,Skatte ID
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Se tidigare beställningar
DocType: Stock Reconciliation Item,Current Qty,Nuvarande antal
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM Konverteringsfaktor krävs i rad {0}
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Skatteinformationstabellen hämtas från artikelmästaren som en sträng och lagras i det här fältet. Används för skatter och avgifter
DocType: Appraisal Goal,Key Responsibility Area,Viktigt ansvarsområde
DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet
DocType: Journal Entry Account,Expense Claim,Räkningen
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: Soil Texture,Silt Composition (%),Siltkomposition (%)
DocType: Tax Withholding Rate,Tax Withholding Rate,Skattesats
DocType: Restaurant,Default Tax Template,Standardskattmall
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Överföringstillgång
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Avbryt köpsfaktura {0} först
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Komplett jobb
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Välj Möjlig Leverantör
DocType: POS Profile,Customer Groups,Kundgrupper
DocType: Hub Tracked Item,Hub Category,Navkategori
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud du har skickat till dina kunder"
DocType: Quality Inspection Reading,Reading 5,Läsa 5
DocType: Shopping Cart Settings,Display Settings,Skärminställningar
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Ange antal avskrivningar bokade
DocType: Shift Type,Consequence after,Konsekvens efter
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Vad behöver du hjälp med?
DocType: Journal Entry,Printing Settings,Utskriftsinställningar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Köpfaktura Förskott
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
DocType: Purchase Invoice Item,PR Detail,PR detalj
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadress är samma som leveransadress
DocType: Account,Cash,Kontanter
DocType: Employee,Leave Policy,Lämna policy
DocType: Shift Type,Consequence,Följd
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentadress
DocType: GST Account,CESS Account,CESS-konto
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}: Kostnadscenter krävs för &quot;vinst och förlust&quot; konto {2}. Var god ange ett standardkostnadscenter för företaget.
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 skapade konto för barnföretag {0}, hittades inte föräldrakonto {1}. Vänligen skapa förälderkontot i motsvarande COA"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Huvudbok
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Påminnelse om att uppdatera GSTIN Skickat
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Välj dagar
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Nästa kontakt av kan inte vara samma som ledningsadressen
DocType: Packing Slip,To Package No.,Till paketnummer
DocType: Course,Course Name,Kursnamn
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serienummer krävs för tillgången {0}
DocType: Asset,Maintenance,Underhåll
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validera försäljningspriset för objekt mot inköpsfrekvens eller värderingsfrekvens
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Följande Arbetsorder har skapats:
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,IFSC-kod
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalningssätt
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattbelopp efter rabattbelopp
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Få leverantörer av
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}: För att ange {1} periodicitet måste skillnaden mellan från och till dags \ vara större än eller lika med {2}
DocType: Purchase Invoice Item,Valuation Rate,Värderingsfrekvens
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningar för kundvagnen
DocType: Quiz,Score out of 100,Betyg av 100
DocType: Manufacturing Settings,Capacity Planning,Kapacitetsplanering
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gå till instruktörer
DocType: Activity Cost,Projects,projekt
DocType: Item Barcode,Barcode Type,Streckkodstyp
DocType: Employee Incentive,Incentive Amount,Incitamentsbelopp
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 in detta skatteår som standard, klicka på &#39;Ange som standard&#39;"
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Från tid
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Detaljer Report
,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,För köp
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: Target Detail,Target Distribution,Måldistribution
DocType: Staffing Plan,Staffing Plan Details,Personalplaneringsdetaljer
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltigt. Konto Valuta måste vara {1}
DocType: Pricing Rule,Rule Description,Regel Beskrivning
DocType: Delivery Trip,Total Estimated Distance,Totalt beräknat avstånd
DocType: Opportunity,Lost Reason,Förlorad anledning
DocType: Depreciation Schedule,Make Depreciation Entry,Gör avskrivningsinmatning
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: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Roll tillåtet att ställa in frosna konton och redigera frosna poster
DocType: Employee,Health Concerns,Hälsoproblem
DocType: Company,Company Info,företagsinfo
DocType: Activity Cost,Activity Cost,Aktivitetskostnad
DocType: Journal Entry,Payment Order,Betalningsorder
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prissättning
,Item Delivery Date,Leveransdatum för artikel
DocType: Quality Goal,January-April-July-October,Januari-april-juli-oktober
DocType: Purchase Order Item,Warehouse and Reference,Lager och referens
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto med barnknutar kan inte konverteras till huvudbok
DocType: Soil Texture,Clay Composition (%),Lerkomposition (%)
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nr för en färdig bra artikel
DocType: Journal Entry,User Remark,Användarens kommentar
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/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalningstyp måste vara en av mottagar, betalning och intern överföring"
DocType: HR Settings,Payroll Settings,Löneinställningar
DocType: GST HSN Code,GST HSN Code,GST HSN-kod
DocType: Period Closing Voucher,Period Closing Voucher,Periodens slutkupong
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Namn
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Vänligen ange kostnadskonto
DocType: Issue,Resolution By Variance,Upplösning enligt varians
DocType: Employee,Resignation Letter Date,Avgångsbrev Datum
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Närvaro till datum
DocType: Invoice Discounting,Loan Start Date,Lånets startdatum
DocType: Workstation,Consumable Cost,Förbrukningskostnad
DocType: Leave Type,Encashment,inlösen
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Intäkter från andra källor
DocType: Crop,Produced Items,Producerade produkter
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Godkännandestatus måste vara &quot;Godkänd&quot; eller &quot;Avvisad&quot;
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Visa nu
DocType: Item Price,Valid Upto,Giltig till
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referens Doktyp måste vara en av {0}
DocType: Employee Checkin,Skip Auto Attendance,Hoppa över automatisk närvaro
DocType: Payment Request,Transaction Currency,Transaktionsvaluta
DocType: Loan,Repayment Schedule,Återbetalningsplan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Skapa Sample Retention Stock Entry
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Ange som öppen
DocType: Job Card,Requested Qty,Begärd kvantitet
DocType: POS Profile,Apply Discount On,Ansök rabatt på
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Reserveras för underleverantörer
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Artikelvariant {0} existerar med samma attribut
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group",Om det inte finns någon tilldelad tidslucka hanteras kommunikationen av den här gruppen
DocType: Member,Membership Type,typ av medlemskap
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Kommer att visa studenten som Present i Studentmånadens närvaro rapport
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betalningsnamn
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minsta ledningsålder (dagar)
DocType: Shopify Settings,Delivery Note Series,Serie för leveransnotering
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatoriskt fält - Academic Year
DocType: Vehicle Log,Fuel Price,Bränslepris
DocType: Travel Itinerary,Mode of Travel,Mode av resor
DocType: Special Test Items,Special Test Items,Särskilda testpunkter
DocType: Purchase Invoice,Edit Posting Date and Time,Redigera datum och tid för inlägg
DocType: Sales Order,Not Billed,Ej fakturerad
DocType: Employee Transfer,Employee Transfer Detail,Anställningsöverföringsdetalj
DocType: Project,Task Completion,Uppgiftskomplettering
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Resekostnader
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Framtida datum inte tillåtet
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rad {0}: Ange betalningsläge i Betalningsschema
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Academic Term:
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvalitetsåterkopplingsparametern
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Var god välj Tillämpa rabatt på
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rad # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Summa betalningar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Var god ange konto för ändringsbelopp
DocType: Tax Withholding Account,Tax Withholding Account,Skatteavdragskonto
DocType: Account,Stock Received But Not Billed,Lager mottagen men ej fakturerad
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Lägg till kontot till root level Company -% s
DocType: Sample Collection,Collected By,Samlas av
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Meddela via e-post om skapandet av automatisk materialförfrågan
DocType: Asset Repair,Downtime,Driftstopp
DocType: Cost Center,Cost Center Number,Kostnadscentralnummer
DocType: Driver,Applicable for external driver,Gäller för extern drivrutin
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Börja på
DocType: Sales Invoice,Payment Due Date,Förfallodag
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",Om det här alternativet har varianter kan det inte väljas i försäljningsorder etc.
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Följande kursplaner skapades
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Tidsblad skapat:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Öppna BOM {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,överfört
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit till konto måste vara ett betalbart konto
DocType: Item,Item Attribute,Item Attribut
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Mål och procedur
DocType: Asset,Frequency of Depreciation (Months),Avskrivningsfrekvens (månader)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Fastighet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Föräldrars lärarmöte närvaro
DocType: Employee Grade,Employee Grade,Anställd grad
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, kanske du borde ändra &quot;Distribuera avgifter baserade på&quot;"
DocType: Sales Invoice Timesheet,Time Sheet,Tidsschema
DocType: Hotel Room Reservation,Late Checkin,Sen incheckning
DocType: Company,Default Selling Terms,Standardförsäljningsvillkor
DocType: Project,Costing and Billing,Kostnad och fakturering
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Totalt Utgående
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ett standardtjänstenivåavtal finns redan.
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/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: Healthcare Practitioner,Default Currency,Standardvaluta
DocType: Sales Invoice,Packing List,Packlista
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sekreterare
DocType: Travel Itinerary,Gluten Free,Glutenfri
DocType: Hub Tracked Item,Hub Node,Navknutpunkt
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Anställnings-ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Lönestrukturuppdrag
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Åtgärd initierad
DocType: POS Profile,Applicable for Users,Gäller för användare
,Delayed Order Report,Försenad beställningsrapport
DocType: Training Event,Exam,Examen
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 generaldirektörsuppgifter hittades. Du kanske har valt ett felaktigt konto i transaktionen.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Försäljningsledning
,Leaderboard,leaderboard
DocType: Account,Inter Company Account,Inter Company Account
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Stängd order kan inte avbrytas. Avsluta för att avbryta.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} existerar inte
DocType: Job Opening,Planned number of Positions,Planerat antal positioner
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
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Var god välj kund
DocType: Account,Round Off,Runda av
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Villkor kommer att tillämpas på alla valda objekt i kombination.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,konfigurera
DocType: Hotel Room,Capacity,Kapacitet
DocType: Employee Checkin,Shift End,Shift End
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Större än beloppet
DocType: Installation Note Item,Installed Qty,Installerad mängd
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: Hotel Room Reservation,Hotel Reservation User,Hotellbokningsanvändare
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement med Entity Type {0} och Entity {1} finns redan.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Artikelgrupp som inte nämns i objektmästaren för objektet {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Namnfel: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territoriet är obligatoriskt i POS-profilen
DocType: Purchase Invoice Item,Service End Date,Service Slutdatum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Citat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Valutakursen måste vara densamma som {0} {1} ({2})
DocType: Service Level,Holiday List (ignored during SLA calculation),Semesterlista (ignorerad under SLA-beräkning)
DocType: Student Admission Program,Student Admission Program,Studentträningsprogram
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Föräldrakonto {1} kan inte vara en huvudbok
DocType: Sales Order,% of materials billed against this Sales Order,% av material som faktureras mot denna försäljningsorder
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: Stock Entry Detail,Subcontracted Item,Underleverantörsartikel
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 obligatoriska för att spara fakturaavdragningen
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardfordringar som kan användas om den inte är inställd på patienten för att boka avtalade avgifter.
DocType: Student Attendance Tool,Students HTML,Eleverna HTML
DocType: Student Guardian,Student Guardian,Studentvakt
DocType: GoCardless Settings,GoCardless Settings,GoCardless inställningar
DocType: Delivery Note,Transport Receipt Date,Transportmottagningsdatum
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Visa öppna poster
DocType: Vital Signs,Heart Rate / Pulse,Hjärtfrekvens / puls
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Alla bedömningsgrupper
DocType: Asset,Asset Name,Asset Name
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 vara ett leveransvillkor med 0 eller tomt värde för &quot;Till värde&quot;
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Optimera rutter.
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Skatt / Frakt Titel
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/utilities/user_progress.py,You added ,Du la till
DocType: Assessment Result,Total Score,Totalpoäng
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 försäljningsskatt och avgiftsmall, välj en och klicka på knappen nedan."
DocType: Budget,Cost Center,Kostnadscenter
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Totalt tilldelad procentsats för säljteamet ska vara 100
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}
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsinmatningen har ändrats efter att du drog den. Vänligen dra det igen.
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Stock Ledger Entry,Stock Value Difference,Lagervärdesskillnad
DocType: Academic Year,Academic Year Name,Namn på akademiska året
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bankkonton
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/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Avblockera faktura
DocType: Pricing Rule,Percentage,Procentsats
DocType: Sensitivity Test Items,Sensitivity Test Items,Känslighetstestpunkter
apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Att göra kundbaserade incitamentsprogram.
,Purchase Register,Köpregistret
DocType: Depreciation Schedule,Schedule Date,Schemaläggningsdatum
DocType: Packing Slip,Package Weight Details,Paket Vikt Detaljer
DocType: Job Applicant,Job Opening,Jobbmöjlighet
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 checkin. Återställ detta endast om du är säker på att alla loggar synkroniseras från alla platser. Vänligen ändra inte detta om du är osäker.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Verklig kostnad
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total förskott ({0}) mot Order {1} kan inte vara större än Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Produktvarianter uppdaterade
DocType: Item,Batch Number Series,Serie nummer serien
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Öppna Projekt
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importera leveransanmärkningar från Shopify vid leverans
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
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 kan vara organisationer eller individer.
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
DocType: Shopping Cart Settings,Shopping Cart Settings,Kundvagnsinställningar
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivera uppskjuten intäkt
apps/erpnext/erpnext/config/help.py,Managing Projects,Hantera projekt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Meddelande skickat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Samma sak har skrivits in flera gånger. {0}
DocType: Pricing Rule,Margin,Marginal
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; inte i räkenskapsåret {2}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Detta bankkonto är redan synkroniserat
DocType: Fee Schedule,Fee Structure,Avgiftsstruktur
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attribut
DocType: Employee,Confirmation Date,Bekräftelsedatum
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Ange en standardhelgdagslista för anställd {0} eller företag {1}
DocType: Job Applicant Source,Job Applicant Source,Jobbsökande Källa
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öppnande av fakturaverktyg
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Konto {0} existerar inte
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorera befintlig beställd mängd
DocType: Material Request Item,Lead Time Date,Ledtid Datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Sammanfattning av kundfordringar
DocType: Asset,Available-for-use Date,Tillgänglig för användning Datum
DocType: HR Settings,Employee record is created using selected field. ,Anställd post skapas med valda fält.
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}: Referensdokumenttyp måste vara en inköpsorder, inköpsfaktura eller journalinmatning"
DocType: Payment Entry,Type of Payment,Typ av betalning
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
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Föremål {0} ignoreras eftersom det inte är ett lagerobjekt
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;Kundleverantörsartikel&quot; kan inte ha värderingsfrekvens
DocType: Soil Texture,Clay,Lera
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 ett {1} leverantörssortkort, och inköpsorder till denna leverantör bör utfärdas med försiktighet."
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 objektet är en variant av ett annat objekt kommer beskrivning, bild, prissättning, skatter etc att ställas in från mallen om inte explicit anges"
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totalt mål
DocType: Location,Longitude,Longitud
DocType: Accounts Settings,Determine Address Tax Category From,Bestäm adressskattskategori Från
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Ladda upp ett kontoutdrag, länka eller förena ett bankkonto"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifiera beslutsfattare
DocType: Stock Entry Detail,Reference Purchase Receipt,Referensinköp
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Få inbjudningar
DocType: Tally Migration,Is Day Book Data Imported,Inmatas dagboksdata
,Sales Partners Commission,Sales Partners Commission
DocType: Shift Type,Enable Different Consequence for Early Exit,Aktivera olika konsekvenser för tidig utgång
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Rättslig
DocType: Loan Application,Required by Date,Krävs efter datum
DocType: Quiz Result,Quiz Result,Quiz Resultat
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Stäng lån
DocType: Lead,From Customer,Från Kund
DocType: Payment Reconciliation,Minimum Invoice Amount,Minsta faktura belopp
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Relaterad
DocType: Drug Prescription,Description/Strength,Beskrivning / Styrka
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
DocType: Employee External Work History,Salary,Lön
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Ange status
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Inåtgående leveranser från ISD
,Vehicle Expenses,Fordonsutgifter
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Vänligen sätt &#39;Ansök extra rabatt på&#39;
DocType: Closed Document,Closed Document,Stängt dokument
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Vänligen välj veckoslut dag
DocType: Leave Type,Applicable After (Working Days),Gäller efter (arbetsdagar)
DocType: Timesheet Detail,Hrs,timmar
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverantörs Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Fel: {0} är obligatoriskt fält
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitets Feedback Template Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum för anslutning måste vara större än födelsedatum
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadatum
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skapa Lab Test (s) på Försäljningsfaktura Skicka
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: Employee Education,Post Graduate,Post Graduate
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konto {0} har skrivits in flera gånger
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betala mot förmånskrav
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Huvudbelopp
apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Huvudsaklig
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serienummer {0} existerar inte
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Var god välj Program
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Schemaläggningsavgift
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Ställ in hållbarhetstid på dagar, för att ställa utgången baserat på production_date plus självlivet"
DocType: Bank Reconciliation,Get Payment Entries,Få betalningsuppgifter
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
DocType: Woocommerce Settings,Endpoint,Slutpunkt
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Kostnadscenter krävs i rad {0} i Skatt tabell för typ {1}
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: Cheque Print Template,Cheque Width,Kontrollera bredd
DocType: Woocommerce Settings,Secret,Hemlighet
DocType: Restaurant Order Entry,Current Order,Aktuell ordning
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Artikeln måste läggas till med knappen &quot;Få artiklar från inköpsbevis&quot;
,Delay Days,Fördröjningsdagar
DocType: Company,Default Income Account,Standardinkomstkonto
DocType: Patient Appointment,Get prescribed procedures,Få föreskrivna förfaranden
DocType: Lead,Market Segment,Marknadssegment
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Ange som slutfört
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Slutfört antal kan inte vara större än &quot;Antal Tillverkning&quot;
apps/erpnext/erpnext/config/support.py,Service Level.,Servicenivå.
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
DocType: Fiscal Year,Year Start Date,Årets startdatum
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timhastighet / 60) * Faktisk driftstid
DocType: C-Form,Received Date,Mottaget datum
apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Finans / Bokslutsår.
DocType: Pricing Rule,Pricing Rule,Prissättning regel
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/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Vänligen ange användar-ID-fältet i en anställd post för att ställa in anställd roll
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Tillåt återställning av servicenivåavtal från supportinställningar.
DocType: Training Event,Training Event,Utbildningsevenemang
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 &quot;120/80 mmHg&quot;"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Systemet hämtar alla poster om gränsvärdet är noll.
DocType: Item,Copy From Item Group,Kopiera från produktgrupp
,Bank Remittance,Banköverföring
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","Värderingsfrekvensen hittades inte för föremålet {0}, vilket krävs för att göra bokföringsuppgifter för {1} {2}. Om objektet handlar som en nollvärderingsfaktor i {1}, ange det i {1} Item-tabellen. Annars, var god skapa en inkommande aktie transaktion för objektet eller nämna värderingsfrekvensen i objektposten och försök sedan skicka in / av den här posten"
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
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Inkomst för löner från {0} till {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Materialmottagning
DocType: Employee Transfer,Re-allocate Leaves,Omfördela blad
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Till datum borde vara inom räkenskapsåret. Antag att datum = {0}
DocType: Employee Promotion,Employee Promotion Details,Arbetstagaruppgifter
DocType: Project User,Project Status,Projektstatus
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Konto med befintlig transaktion kan inte raderas
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Det här är en rotleverantörsgrupp och kan inte redigeras.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Det gick inte att hitta sökväg för
DocType: Item Customer Detail,Item Customer Detail,Produktkunddetalj
DocType: Grant Application,Assessment  Mark (Out of 10),Bedömningsmärke (av 10)
DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
DocType: Lab Test,LabTest Approver,LabTest Approver
DocType: Task,Is Milestone,Är Milestone
DocType: Program Enrollment Tool,Get Students,Få studenter
DocType: Program Enrollment,Self-Driving Vehicle,Självkörande fordon
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Objektet {0} måste vara en fast tillgångsartikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kontorshyra
DocType: Asset,In Maintenance,Under underhåll
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 göra ett nytt objekt för att göra detta.
DocType: Purchase Invoice,Unpaid,Obetald
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Uppdatera kontonamn / nummer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Internera
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Visa endast POS
DocType: Cashier Closing,Custody,Vårdnad
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/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/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Misslyckades med att ställa in standardinställningar
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: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-post löneavdrag till anställd baserat på föredraget e-post valt i Medarbetare
DocType: Company,Asset Depreciation Cost Center,Kostnadsavgift för tillgångsavskrivningar
DocType: Lead,Address Desc,Adress Beskrivning
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Undantag uppstod när man förenade {0}
DocType: Woocommerce Settings,Enable Sync,Aktivera synkronisering
DocType: Student Applicant,Approved,Godkänd
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 vara inom räkenskapsåret. Antag från datum = {0}
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.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} är en ogiltig närvaro status.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tillfälligt öppnings konto
DocType: Purchase Invoice,Cash/Bank Account,Kontant / bankkonto
DocType: Quality Meeting Table,Quality Meeting Table,Kvalitetsmötetabell
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.,Termens startdatum kan inte vara tidigare än årets startdatum för det akademiska året som termen är kopplad till (akademisk år {}). Vänligen korrigera datumen och försök igen.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Åldringsområde 1
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattebefrielse bevis
DocType: Purchase Invoice,Price List Currency,Prislista Valuta
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Sats:
DocType: Purchase Invoice,Total Advance,Total förskott
DocType: Employee,Emergency Phone,Nöd telefon
DocType: Inpatient Occupancy,Check Out,Checka ut
DocType: Loyalty Program,Conversion Factor,Konverteringsfaktor
DocType: BOM Operation,Operating Cost(Company Currency),Rörelsekostnad (företagsvaluta)
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för online-kundvagn som leveransregler, prislista etc."
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Redigera publiceringsdetaljer
DocType: Soil Texture,Soil Texture Criteria,Marktexturkriterier
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Jämför listfunktionen tar upp listargument
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Välj avdelning ...
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}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange serienummer för artikel {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minsta tillåtna värdet
DocType: Stock Entry,Source Warehouse Address,Källa lageradress
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensationsförfrågan
DocType: Lead,Mobile No.,Mobilnummer.
DocType: GSTR 3B Report,July,juli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Stödberättigande ITC
DocType: Fertilizer,Density (if liquid),Densitet (om vätska)
DocType: Employee,External Work History,Extern arbetshistoria
DocType: Quality Inspection,Outgoing,Utgående
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 återförsäljning från och med nu
DocType: Email Digest,Add Quote,Lägg till citat
DocType: Inpatient Record,Discharge,Ansvarsfrihet
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mat, dryck och tobak"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursplan
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Art Wise Tax Detail
DocType: Shift Type,Attendance will be marked automatically only after this date.,Närvaro markeras automatiskt endast efter det här datumet.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Tillbehör till UIN-hållare
apps/erpnext/erpnext/hooks.py,Request for Quotations,Begäran om citat
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 du har gjort poster med någon annan valuta
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Kan inte ställa in kvantitet mindre än levererad mängd
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank / Kontantransaktioner mot part eller för intern överföring
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Inaktiverad mall får inte vara standardmall
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Markera frånvarande
DocType: Salary Component,Statistical Component,Statistisk komponent
DocType: Bin,Reserved Quantity,Reserverad mängd
DocType: Vehicle,Insurance Company,Försäkringsbolag
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Obs! Objektet {0} anges flera gånger
DocType: Plant Analysis,Collection Datetime,Samling Datetime
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totalt uppnådd
DocType: Course Topic,Topic,Ämne
DocType: Employee Promotion,Promotion Date,Kampanjdatum
DocType: Bank Account,Account Details,Kontouppgifter
DocType: POS Profile,Allow user to edit Rate,Tillåt användaren att redigera hastighet
DocType: Healthcare Settings,Result Emailed,Resultat Emailed
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Visa ledningar
DocType: Fee Validity,Visited yet,Besökt ännu
DocType: Purchase Invoice,Terms,Villkor
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalat belopp får inte vara större än lånebeloppet {0}
DocType: Share Balance,Issued,Utfärdad
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Schema Entré
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Inga kontakter har lagts till ännu.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Skapa utskriftsformat
DocType: Asset,Policy number,Försäkringsnummer
DocType: GL Entry,Against Voucher,Mot Voucher
DocType: Bank Statement Transaction Payment Item,Payment Reference,Betalningsreferens
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Student Mobil Nr
DocType: Cheque Print Template,Cheque Print Template,Kontrollera utskriftsmall
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,För hur mycket kostar = 1 Lojalitetspoäng
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Email Digest:
DocType: Accounts Settings,Show Inclusive Tax In Print,Visa inklusiv skatt i tryck
DocType: Student Report Generation Tool,Include All Assessment Group,Inkludera alla bedömningsgrupper
DocType: Employee Benefit Application,Employee Benefits,Anställningsförmåner
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 punkt {4}. Gör du en annan {3} mot samma {2}?
DocType: Leave Type,Is Optional Leave,Är Valfritt Lämna
DocType: Cash Flow Mapping,Is Finance Cost,Är finansieringskostnad
DocType: Vehicle,Doors,dörrar
DocType: Shopify Settings,Customer Settings,Kundinställningar
DocType: Purchase Invoice Item,Include Exploded Items,Inkludera explosiva artiklar
DocType: Assessment Plan,Evaluate,Utvärdera
DocType: Purchase Invoice Item,Is Free Item,Är gratis föremål
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Totalt närvarande
DocType: Call Log,Recording URL,Inspelningsadress
DocType: Item,Is Item from Hub,Är objekt från nav
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitetsförfarande.
DocType: Share Balance,No of Shares,Antal aktier
DocType: Quality Action,Preventive,Förebyggande
DocType: Support Settings,Forum URL,Forumadress
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vitala tecken
DocType: Academic Term,Academics User,Akademiker Användare
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Hämta objekt från BOM
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serienummer är obligatorisk för artikel {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Få föremål från recept
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}
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Visa beställningar
DocType: Staffing Plan Detail,Number Of Positions,Antal positioner
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Gå in
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importera försäljningsfaktura från Shopify om betalning är markerad
DocType: Certification Application,Certification Status,Certifieringsstatus
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Källplacering krävs för tillgången {0}
DocType: Employee,Encashment Date,Encashment Date
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Var god välj Kompletdatum för slutförd underhållsförteckning
DocType: Quiz,Latest Attempt,Senaste försöket
DocType: Leave Block List,Allow Users,Tillåt användare
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Diagram över konton
DocType: Customer,Primary Address,Primäradress
DocType: Room,Room Name,Rumsnamn
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Inga utestående fakturor hittades för {0} <b>{1}</b> .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Skatte ID:
DocType: Serial No,Creation Document No,Skapningsdokument nr
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,projiceras
DocType: Purchase Invoice Item,Rejected Qty,Avvisad mängd
DocType: Pricing Rule,Free Item,Gratis föremål
DocType: Salary Component,Is Payable,Är betalningsbar
DocType: Clinical Procedure Template,Allow Stock Consumption,Tillåt förbrukning av lager
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 akademisk term med detta &quot;akademiska år&quot; {0} och &quot;termennamn&quot; {1} finns redan. Ändra dessa poster och försök igen.
DocType: Payment Entry,Initiated,initierad
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Blanket Orders from Costumers.
DocType: Sales Order Item,Used for Production Plan,Används för produktionsplan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Åldringsområde 2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Tidsloggar krävs för jobbkort {0}
DocType: Expense Claim,Vehicle Log,Fordonslogg
DocType: Grading Scale,Grading Scale Intervals,Betygsskalaintervaller
DocType: Accounts Settings,Report Settings,Rapportera inställningar
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Försäljnings profil
DocType: Lab Test Groups,Lab Test Groups,Lab Test Grupper
DocType: Stock Settings,Default Valuation Method,Standardvärderingsmetod
DocType: Item,Safety Stock,Säkerhetslager
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Utskriftsinställningar uppdaterade i respektive utskriftsformat
DocType: Support Settings,Issues,frågor
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Studentansökan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra stor
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 i site_config.json först
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Återstående balans
DocType: Lead,Industry,Industri
DocType: Payment Entry,Cheque/Reference Date,Kontrollera / Referensdatum
DocType: Asset Movement,Stock Manager,Lagerförvaltare
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/config/non_profit.py,Grant information.,Bevilja information.
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 tom om Group By är &quot;Company&quot;
DocType: Stock Settings,Action if Quality inspection is not submitted,Åtgärd om kvalitetsinspektion inte lämnas in
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 maximalt försök har överskridits
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} avbryts eller stoppas
DocType: Asset Maintenance Log,Has Certificate,Har certifikat
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, satsnummer eller streckkod"
DocType: Item Price,Multiple Item prices.,Flera varupriser.
DocType: Request for Quotation,Request for Quotation,Offertförfrågan
DocType: Stock Reconciliation Item,Current Valuation Rate,Nuvarande värderingsfrekvens
DocType: Tax Rule,Shipping County,Shipping County
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Perception Analysis
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Objektet {0} är inte aktivt eller livslängden har uppnåtts
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Enstaka variant
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
DocType: Purchase Invoice,Print Language,Skriv ut språk
DocType: Pricing Rule,Pricing Rule Help,Prissättning Regel Hjälp
DocType: Shareholder,Contact List,Kontaktlista
DocType: Employee,Better Prospects,Bättre utsikter
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Underhållsplanen genereras inte för alla objekt. Vänligen klicka på &quot;Generera schema&quot;
DocType: Authorization Rule,Itemwise Discount,Produktvisa Rabatt
DocType: Inpatient Record,Patient Encounter,Patient Encounter
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definiera olika lånetyper
DocType: Supplier,Supplier Type,Leverantörstyp
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Totalt samlat: {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kreditkort
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverans Scorecard Setup
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-inställningar
DocType: Program Enrollment,Walking,Gående
DocType: SMS Log,Requested Numbers,Begärda nummer
DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt och vidarebefordran konto
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Var god välj ett företag
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
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Ladda upp ditt brevhuvud och logotyp. (du kan redigera dem senare).
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Skapa separat betalningsanmälan mot förmånskrav
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Hittade inte något objekt som heter {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelnummer&gt; Varugrupp&gt; Varumärke
DocType: Student,Nationality,Nationalitet
DocType: BOM Item,Scrap %,Skrot %
DocType: Item,Inspection Criteria,Inspektionskriterier
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Misslyckades med att konfigurera företaget
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debit Till konto måste vara ett balansräkningskonto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Antal beställningar
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: Purchase Invoice,Items,artiklar
DocType: C-Form,I,jag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse krävs innan du skickar in
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: Quality Goal,Monitoring Frequency,Övervakningsfrekvens
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Slutsaldo
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Kostnad för sålde tillgångar
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: Avvisad kvantitet kan inte anges i inköpssändning
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
DocType: GSTR 3B Report,JSON Output,JSON Output
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Ökning kan inte vara 0
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} måste lämnas in
DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsorder
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Betala lån
DocType: Item,Delivered by Supplier (Drop Ship),Levereras av Leverantör (Drop Ship)
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Beställa
DocType: Employee,Place of Issue,Utgivningsplats
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
,Gross and Net Profit Report,Brutto- och nettoresultatrapport
DocType: Appraisal Template,Appraisal Template Title,Utvärderingsmalltitel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Arbetsorder skapade: {0}
DocType: Packed Item,To Warehouse (Optional),Till lager (Valfritt)
DocType: Appointment Type,Physician,Läkare
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Fram tills
DocType: Leave Policy,Leave Policy Details,Lämna policy detaljer
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Exempel:</b> SAL- {first_name} - {date_of_birth.year} <br> Detta kommer att skapa ett lösenord som SAL-Jane-1972
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Naming Series,Update Series Number,Uppdatera serienummer
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lämna obekant om du inte vill överväga batch medan du gör kursbaserade grupper.
DocType: Assessment Plan Criteria,Maximum Score,Maximal poäng
DocType: Website Filter Field,Website Filter Field,Webbplatsfilterfält
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Provperiod
DocType: Travel Request,Require Full Funding,Kräver full finansiering
DocType: Batch,Manufacturing Date,Tillverkningsdatum
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Gruppera dina elever i satser
DocType: Payroll Entry,Bimonthly,Varannan månad
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Avskrivningar Elimineras på grund av avyttring av tillgångar
DocType: Maintenance Visit,Purposes,Syften
apps/erpnext/erpnext/hooks.py,Shipments,transporter
DocType: Program Enrollment Tool,New Academic Term,Ny akademisk term
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/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Nytt lagernamn
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Visa returinlägg
DocType: Soil Texture,Soil Type,Jordtyp
DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program
DocType: BOM Update Tool,The BOM which will be replaced,BOM som kommer att ersättas
DocType: Patient,Risk Factors,Riskfaktorer
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reserveras till salu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,recept
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Räkningar upptagna till kunder.
apps/erpnext/erpnext/config/hr.py,Performance,Prestanda
DocType: Training Event,Seminar,Seminarium
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Prenumerationsplaner
DocType: GSTR 3B Report,March,Mars
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Hus-namn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Enastående för {0} kan inte vara mindre än noll ({1})
DocType: Vehicle,Petrol,Bensin
DocType: Customer,Bypass credit limit check at Sales Order,Bifoga kreditgränskontroll vid Försäljningsorder
DocType: Employee External Work History,Employee External Work History,Anställd Extern Arbetshistoria
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk I Kostnadskrav
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Valfri. Ställer in företagets standardvaluta, om det inte anges."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Månatlig återbetalningsbelopp kan inte vara större än lånebeloppet
DocType: Leave Allocation,Allocation,Tilldelning
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Varning: Ogiltig bilaga {0}
DocType: Vehicle,License Plate,Registreringsskylt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt belopp kan inte vara större än totalt negativt utestående belopp {0}
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
DocType: Bank Guarantee,Clauses and Conditions,Klausuler och villkor
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Var god välj korrekt konto
DocType: Content Activity,Content Activity,Innehållsaktivitet
DocType: Pricing Rule Detail,Pricing Rule Detail,Prissättning Regel Detalj
DocType: Loan,Monthly Repayment Amount,Månatlig återbetalningsbelopp
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Inköpstillfälle levereras
DocType: Leave Control Panel,Employment Type (optional),Anställningstyp (tillval)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Ogiltig {0} för Inter Company Transaction.
DocType: Asset Movement,From Employee,Från Medarbetare
DocType: Attendance,Attendance Date,Närvarodatum
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Det fanns fel.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Konsumentprodukter
DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattbelopp efter rabattbelopp (företagsvaluta)
DocType: Account,Capital Work in Progress,Kapitalarbete pågår
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Bläddra i BOM
DocType: Cash Flow Mapping,Select Maximum Of 1,Välj maximalt 1
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Utbetalningsdatum kan inte vara efter Låneåterbetalnings Startdatum
DocType: Stock Settings,Batch Identification,Batchidentifikation
DocType: Pricing Rule Brand,Pricing Rule Brand,Prissättning regel varumärke
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Det här är en rotförsäljare och kan inte redigeras.
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
DocType: Fee Validity,Max number of visit,Max antal besök
DocType: Item,Serial Nos and Batches,Serienummer och partier
DocType: HR Settings,Password Policy,Lösenordspolicy
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: Student Attendance Tool,Batch,Sats
DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations
DocType: Batch,Source Document Name,Källdokumentnamn
DocType: Restaurant,Invoice Series Prefix,Faktura Serie Prefix
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Above
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Samtal Sammanfattning
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta för {0} måste vara {1}
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Från datum måste vara före datum
DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
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
,Itemwise Recommended Reorder Level,Rekommenderad orderorder
DocType: Course Activity,Video,Video
DocType: Salary Slip Loan,Salary Slip Loan,Löneavlån
DocType: Account,Balance Sheet,Balansräkning
DocType: Email Digest,Payables,skulder
apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Skapa kvalitetsinspektion för artikel {0}
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Avgift skapad
,Customer Acquisition and Loyalty,Kundförvärv och lojalitet
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentgruppsnamn är obligatoriskt i rad {0}
apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Valutakursomvärdering mästare.
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status måste vara en av {0}
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 göra inmatningen &quot;Material Transfer for Manufacture&quot;
DocType: Asset,Insurance Start Date,Försäkring Startdatum
DocType: Target Detail,Target Detail,Måldetalj
DocType: Packing Slip,Net Weight UOM,Nettovikt UOM
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto belopp (företagsvaluta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappad data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Värdepapper och depositioner
DocType: Promotional Scheme Price Discount,Discount Type,Rabatttyp
DocType: Hotel Settings,Default Taxes and Charges,Standardskatter och avgifter
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Detta baseras på transaktioner mot denna leverantör. Se tidslinjen nedan för detaljer
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}
DocType: Delivery Note Item,Against Sales Invoice,Mot försäljningsfaktura
DocType: Loyalty Point Entry,Purchase Amount,Köpebelopp
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan inte ställa in som Lost som Försäljningsorder är gjord.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lönkomponent för tidskriftsbaserad lön.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Tyngre namn
DocType: Account Subtype,Account Subtype,Kontotyptyp
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillåt flera materialförbrukningar mot en arbetsorder
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Öppna en ny biljett
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Rapportera ett problem
DocType: Support Search Source,Link Options,Länkalternativ
DocType: Selling Settings,Sales Update Frequency,Försäljningsuppdateringsfrekvens
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Att stifta kod
apps/erpnext/erpnext/config/crm.py,Newsletters,nyhetsbrev
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Licens
DocType: Employee Tax Exemption Declaration,Other Incomes,Andra inkomster
DocType: Job Card,Job Started,Jobb startat
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Ställ in återkommande efter att du har sparat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Atleast ett objekt ska anges med negativ kvantitet i returdokument
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Anledningen till att hålla
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC
DocType: Homepage,"URL for ""All Products""",URL för &quot;Alla produkter&quot;
DocType: Lead,Organization Name,organisations namn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Giltigt från och giltigt upp till fält är obligatoriska för den kumulativa
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: Employee Checkin,Shift Start,Skift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Aktieaffärer före {0} är frusna
DocType: Driver,Issuing Date,Utgivningsdatum
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,beställaren
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadscenter {2} tillhör inte företag {3}
DocType: Certification Application,Not Certified,Ej certifierad
DocType: Work Order,Check if material transfer entry is not required,Kontrollera om materialöverföring inte krävs
DocType: BOM,Raw Material Cost,Råmaterialkostnad
DocType: Project,Second Email,Andra e-postadressen
DocType: Vehicle Log,Service Detail,Service Detalj
DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter
DocType: Subscription Plan,Billing Interval,Faktureringsintervall
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Summa Debit måste vara lika med Total Credit. Skillnaden är {0}
DocType: Supplier,Name and Type,Namn och typ
DocType: Cheque Print Template,Cheque Height,Kontrollera höjden
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vänligen ange avlastningsdatum.
DocType: Loyalty Program,Loyalty Program Help,Lojalitetsprogram Hjälp
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
DocType: Quality Meeting,Agenda,Dagordning
apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
DocType: Quality Action,Corrective,korrigerande
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupp av
DocType: Bank Account,Address and Contact,Adress och Kontakt
DocType: Payment Term,Day(s) after invoice date,Dag (er) efter fakturadatum
DocType: Woocommerce Settings,API consumer secret,API konsument hemlighet
DocType: Shift Assignment,Shift Assignment,Shift-uppgift
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Issue,First Responded On,Första svarade på
DocType: Work Order Operation,Estimated Time and Cost,Beräknad tid och kostnad
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kund&gt; Kundgrupp&gt; Territorium
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Retur / Kreditnot
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Välj standardleverantör
DocType: Water Analysis,Appearance,Utseende
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher #
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Inställning av kontotyp hjälper till att välja detta konto i transaktioner.
apps/erpnext/erpnext/config/projects.py,Define Project type.,Definiera projekttyp.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Det gick inte att installera förinställningar
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Standardaktivitetskostnad finns för aktivitetstyp - {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Målplats
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Order Count
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Faktura Patient Registration
DocType: Training Event Employee,Training Event Employee,Utbildningshändelsemedarbetare
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: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Klientflödesmallar
DocType: Drug Prescription,Interval UOM,Intervall UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,Inställningar för grace period för automatisk närvaro
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
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Läkemedel
DocType: Employee,HR-EMP-,HR-EMP
DocType: Service Level,Support Hours,Stödtimmar
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} avbryts eller stängs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rad {0}: Förskott mot kund måste vara kredit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupp med Voucher (konsoliderad)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Ange standardkonto i Kostnadskravstyp {0}
,BOM Search,BOM-sökning
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Dispatch State
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Fortsätt konfiguration
DocType: Item Alternative,Item Alternative,Alternativ Alternativ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Välj vårdgivare ...
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/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Obs! Betalningsinmatning kommer inte att skapas eftersom &quot;Kontant- eller bankkonto&quot; inte var angivet
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST Inward Supplies
DocType: Detected Disease,Disease,Sjukdom
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mindre än belopp
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&quot;Till datum&quot; krävs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitalutrustningar
DocType: Bank Statement Settings,Statement Headers,Statement Headers
DocType: Packing Slip,Gross Weight UOM,Bruttovikt UOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Vänligen kontrollera alternativet Multi Valuta för att tillåta konton med annan valuta
DocType: Loan,Repay Fixed Amount per Period,Återbetala fast belopp per period
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Visa variantegenskaper
DocType: GL Entry,Credit Amount,Kreditbelopp
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Summa belopp Credited
DocType: Support Search Source,Post Route Key List,Skriv in ruttnyckellista
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} inte i något aktivt räkenskapsår.
DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konferens
DocType: Mode of Payment Account,Mode of Payment Account,Betalnings konto
DocType: Leave Encashment,Encashable days,Encashable dagar
DocType: Healthcare Settings,Collect Fee for Patient Registration,Samla avgift för patientregistrering
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Inaktivera mall
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrera anställda genom (Valfritt)
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} har skickats in framgångsrikt
DocType: Workstation,Wages per hour,Löner per timme
DocType: Item,Max Discount (%),Max rabatt (%)
DocType: Employee,Salary Mode,Lönläge
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: Opportunity,Contact Info,Kontaktinformation
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Transaktionsreferensnummer {0} daterad {1}
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: Program,Program Name,Program namn
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Detta är ett rotkonto och kan inte redigeras.
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',Förväntad startdatum kan inte vara större än &quot;förväntad slutdatum&quot;
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Anställningsbeskattningsdeklarationskategori
DocType: Work Order,Item To Manufacture,Produkt till tillverkning
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,I antal
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",&quot;Är fast tillgång&quot; kan inte avmarkeras eftersom tillgångspost existerar mot objektet
DocType: Salary Component,Flexible Benefits,Flexibla fördelar
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Lämna godkännandemeddelande
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Totalt verkligt belopp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Partiet är obligatoriskt
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Markera alla
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: Attendance Request,Explanation,Förklaring
DocType: Journal Entry Account,Exchange Rate,Växlingskurs
DocType: Task,Total Costing Amount (via Time Sheet),Totalkostnadsbelopp (via tidskriftsblad)
DocType: Tax Rule,Billing County,Billing County
DocType: Lead Source,Lead Source,Blykälla
DocType: Email Digest,Next email will be sent on:,Nästa email skickas på:
DocType: Batch,Source Document Type,Källdokumenttyp
DocType: Project,Frequency To Collect Progress,Frekvens för att samla framsteg
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Chef för marknadsföring och försäljning
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Leverantörsnotering {0} skapad
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Alla transaktioner relaterade till detta företag har raderats!
DocType: Purchase Taxes and Charges,On Net Total,På Netto Totalt
DocType: Bank Transaction Mapping,Column in Bank File,Kolumn i Bankfil
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Håll
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 aktuella kupong i kolumnen &quot;Mot journalåtkomst&quot;
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid-autentiseringsfel
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Var god välj Company and Party Type först
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Gå till
,Work Orders in Progress,Arbetsorder pågår
DocType: Payment Reconciliation,To Invoice Date,Till fakturadatum
DocType: Staffing Plan Detail,Vacancies,Lediga platser
DocType: Purchase Order Item,Last Purchase Rate,Senaste inköpsfrekvensen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Försäljningsutgifter
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Standardinkomstkonton som ska användas om det inte anges i Healthcare Practitioner att boka Avtalskostnader.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentgruppen är redan uppdaterad.
DocType: Driver,Fleet Manager,Fleet Manager
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 blad på Block Dates
,Purchase Invoice Trends,Köp Fakturatrender
DocType: Purchase Taxes and Charges,On Previous Row Amount,På tidigare radbelopp
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: Travel Itinerary,Taxi,Taxi
DocType: Contract,Inactive,Inaktiv
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Faktisk antal i lager
DocType: Student Sibling,Student Sibling,Student syskon
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Gå till rum
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Skapa anställningsrekord
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Beställd mängd: Antal beställda för köp, men ej mottagen."
DocType: Patient,Patient ID,Patient ID
DocType: Employee,Permanent Address Is,Permanent adress är
DocType: Hotel Room Reservation,Guest Name,Gästnamn
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Ackumulerade värden i koncernföretaget
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Återuppta
,BOM Stock Calculated,BOM lager beräknad
DocType: Employee Transfer,New Employee ID,Nyanställd ID
apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Skattemall för försäljningstransaktioner.
DocType: Currency Exchange,To Currency,Till Valuta
DocType: Course Schedule,Instructor Name,Instruktörens namn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Forskning
DocType: Additional Salary,Employee Name,Anställd Namn
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Närvaro kan inte markeras för framtida datum
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min betyg
DocType: Work Order,Manufactured Qty,Tillverkad mängd
DocType: Patient,Alcohol Current Use,Alkohol Nuvarande Användning
DocType: Leave Application,Total Leave Days,Totalt antal dagar
DocType: Asset Repair,Repair Status,Reparationsstatus
DocType: Territory,Territory Manager,Territory Manager
DocType: Lab Test,Sample ID,Prov ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Varukorgen är tom
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Närvaro har markerats enligt anställdas incheckningar
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Tillgång {0} måste lämnas in
,Absent Student Report,Frånvarande studentrapport
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Ingår i bruttoresultatet
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prislista inte hittad eller inaktiverad
DocType: Travel Request Costing,Funded Amount,Finansierat belopp
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: Subscription,Trial Period End Date,Försöksperiod Slutdatum
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alternativa poster som IN och OUT under samma skift
DocType: BOM Update Tool,The new BOM after replacement,Den nya BOM efter ersättning
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tillfällig öppning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prissättning Regler filtreras vidare baserat på kvantitet.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Bedömning {0} skapad för Medarbetare {1} inom det angivna datumintervallet
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variation
DocType: Sales Order,Partly Delivered,Delvis levererad
DocType: Item,Maintain Stock,Håll lager
DocType: Job Card,Started Time,Startad tid
DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid som leverantören har för att leverera
DocType: Stock Entry,Per Transferred,Per överförd
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerar att paketet är en del av denna leverans (Endast Draft)
DocType: Upload Attendance,Get Template,Få mall
DocType: Agriculture Task,Next Business Day,Nästa affärsdags
DocType: Payment Reconciliation,Receivable / Payable Account,Mottagbart / Betalnings konto
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 samtidigt
DocType: Agriculture Analysis Criteria,Weather,Väder
,Welcome to ERPNext,Välkommen till ERPNext
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximalt fakturabelopp
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Kostnadskrav för fordonslogg {0}
DocType: Healthcare Settings,Patient Encounters in valid days,Patientmöten i giltiga dagar
,Student Fee Collection,Studentavgiftssamling
DocType: Selling Settings,Sales Order Required,Försäljningsorder krävs
DocType: Stock Entry Detail,Serial No / Batch,Serienummer / sats
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Kontoutdrag
DocType: Job Offer Term,Offer Term,Erbjudandeperiod
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Konto {0} tillhör inte företag: {1}
DocType: Tally Migration,Tally Migration,Tally Migration
DocType: Item,"Purchase, Replenishment Details","Inköp, Uppfyllningsdetaljer"
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
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Lager kan inte existera för Item {0} sedan har varianter
DocType: Lab Test Template,Grouped,grupperade
DocType: GSTR 3B Report,January,januari
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursbedömningskriterier
DocType: Certification Application,INR,INR
apps/erpnext/erpnext/config/accounting.py,Profitability,lönsamhet
DocType: Job Card Time Log,Completed Qty,Slutförd mängd
DocType: Agriculture Task,Start Day,Start dag
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betalnings gateway-inställningar
DocType: Asset Category Account,Depreciation Expense Account,Avskrivningskostnadskonto
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan Försäljningsorder
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Slutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Visa labtester
DocType: Article,Instructor,Instruktör
DocType: Shopping Cart Settings,Show Public Attachments,Visa offentliga bilagor
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fält kopieras endast över tiden vid skapandet.
DocType: Delivery Note,Vehicle No,Fordonsnummer
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-bly-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Betalningsinmatning är redan skapad
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Flera varianter
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Var god välj en csv-fil
DocType: Serial No,Serial No Details,Serienummer detaljer
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/hr/doctype/job_offer/job_offer.js,Show Employee,Visa anställd
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankkonto {0} existerar redan och kunde inte skapas igen
DocType: Payment Entry,Writeoff,nedskrivning
DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
DocType: Payment Order,Payment Request,Betalningsbegäran
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/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Kan inte dölja sig till Grupp eftersom Kontotyp är markerat.
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Loss Account
DocType: Project Template,Project Template,Projektmall
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Ombeställa antal
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,För många kolumner. Exportera rapporten och skriv ut den med en kalkylarkansökan.
DocType: Payroll Entry,Salary Slips Submitted,Löneskickor inlämnas
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,För Leverantör
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}.,Redovisningsuppgifter har redan gjorts i valuta {0} för företag {1}. Välj ett fordrings- eller betalnings konto med valuta {0}.
DocType: Asset Value Adjustment,New Asset Value,Nytt tillgångsvärde
DocType: Volunteer,Volunteer Type,Volontär typ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Tryckt på
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves
DocType: Vehicle,Vehicle Value,Fordonsvärde
,Project Billing Summary,Projekt Faktureringsöversikt
DocType: Asset,Receipt,Mottagande
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Vänligen klicka på &quot;Generera schema&quot; för att få schema
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS-hastighet%
DocType: Training Event,Contact Number,Kontaktnummer
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitetsinspektionsmallnamn
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Tillagt {0} användare
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Konvertera till icke-grupp
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Ange som förlorad
DocType: Journal Entry Account,Payroll Entry,Löneinmatning
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 Valutaväxlingsrekord är inte skapad för {1} till {2}.
DocType: Delivery Note,Transporter Name,Transportörens namn
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 ökats, men väntar på att tillverkas."
DocType: Item,Has Variants,Har Varianter
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Värdepapper och råvaruutbyten
DocType: Purchase Invoice Item,Deferred Expense,Uppskjuten kostnad
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Löneformat ID
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Medlemskaps-ID
,Sales Register,Försäljningsregister
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vänligen uppsättning Anställd Namn System i Mänskliga Resurser&gt; HR Inställningar
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Var god ange en giltig &quot;From Case No.&quot;
DocType: Customer,Primary Address and Contact Detail,Primär adress och kontaktdetaljer
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Detta baseras på transaktioner mot denna kund. Se tidslinjen nedan för detaljer
DocType: Hotel Room,Hotels,hotell
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,Valid for Countries,Giltigt för länder
,Territory Target Variance Based On Item Group,Territory Target Variance Baserat på Item Group
DocType: Rename Tool,Rename Tool,Byt namn på verktyg
DocType: Loan Application,Total Payable Amount,Summa betalningsbelopp
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lägg till alla leverantörer
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} ska vara lika med vald valuta {2}
DocType: Pricing Rule,Product,Produkt
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter av [{1}] (# Form / Item / {1}) hittades i [{2}] (# Form / Warehouse / {2})
DocType: Vital Signs,Weight (In Kilogram),Vikt (i kilogram)
DocType: Department,Leave Approver,Lämna godkännare
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transaktioner
DocType: Issue,Resolution Details,Upplösningsdetaljer
DocType: Sales Invoice Item,Delivery Note Item,Leveransobjekt
DocType: QuickBooks Migrator,Connected to QuickBooks,Ansluten till QuickBooks
DocType: Item,Shelf Life In Days,Hållbarhet i dagar
apps/erpnext/erpnext/config/buying.py,Key Reports,Nyckelrapporter
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Möjlig leverantör
,Issued Items Against Work Order,Utgivna poster mot arbetsorder
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Vänligen ange GSTIN och ange företagets adress {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Skapa {0} faktura
DocType: Student,Joining Date,Inträdesdatum
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/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Begär webbplats
DocType: Purchase Invoice,Against Expense Account,Mot bekostnad konto
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Kan inte skapa en leveransresa från Draft-dokument.
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Bly till citat
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kolla här om studenten är bosatt vid institutets vandrarhem.
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} &amp; {3}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Skapa betalningsuppgifter ......
DocType: Production Plan,Total Planned Qty,Totalt planerat antal
DocType: Subscription Plan,Cost,Kosta
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Hälso- och sjukvårdstjänstenhet
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Vänligen ange minst 1 faktura i tabellen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Försäljningsorder {0} lämnas inte in
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Närvaro har markerats framgångsrikt.
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre Sales
apps/erpnext/erpnext/config/projects.py,Project master.,Projektmästare.
DocType: Daily Work Summary,Daily Work Summary,Daglig arbetsöversikt
DocType: Asset,Partially Depreciated,Delvis deprecierad
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,&#39;Dagar sedan senaste order&#39; måste vara större än eller lika med noll
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),För standardleverantör (tillval)
DocType: Employee,Leave Encashed?,Lämna Encashed?
DocType: Certified Consultant,Discuss ID,Diskutera ID
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Ange GST-konton i GST-inställningar
DocType: Quiz,Latest Highest Score,Senaste högsta poängen
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktivitet
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Antingen målsättning eller målbelopp är obligatoriskt
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 standardskatteåret. Uppdatera din webbläsare för att ändringen ska träda i kraft.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Från adress 2
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 varor som anges i 3.1 a ovan anges uppgifter om mellanstatliga leveranser till oregistrerade personer, sammansatta beskattningsbara personer och UIN-innehavare"
DocType: Company,Default Inventory Account,Standard Inventory Account
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.,Årsdatum kan inte vara tidigare än årets startdatum. Vänligen korrigera datumen och försök igen.
DocType: Target Detail,Target  Amount,Målbelopp
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/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Ny kundintäkt
DocType: Landed Cost Item,Applicable Charges,Tillämpliga avgifter
,Point of Sale,Försäljningsstället
DocType: Authorization Rule,Approving User  (above authorized value),Godkännande Användare (över auktoriserat värde)
DocType: Service Level Agreement,Entity,Entitet
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överfört från {2} till {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Kund {0} hör inte till projektet {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Från Party Name
DocType: Asset Maintenance Log,Maintenance Status,Underhållsstatus
DocType: Production Plan Item,Pending Qty,Väntande antal
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,eller
DocType: Sales Order,Not Delivered,Inte levererad
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 är ledigt utan lön
DocType: GL Entry,Debit Amount,Debiteringsbelopp
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}
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Delförsamlingar
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 fortsätter att råda uppmanas användarna att manuellt ställa in prioritet för att lösa konflikter.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan inte dra av när kategorin är för &quot;Värdering&quot; eller &quot;Värdering och Total&quot;
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM och tillverkningskvantitet krävs
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Föremålet {0} har nått sitt slut på livet på {1}
DocType: Quality Inspection Reading,Reading 6,Läsning 6
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Företagets fält är obligatoriskt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materialförbrukning är inte inställd i tillverkningsinställningar.
DocType: Assessment Group,Assessment Group Name,Bedömningsgruppens namn
DocType: Purchase Invoice Item,Manufacturer Part Number,Tillverkarens varunummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Lön betalas
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 negativ för artikel {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balans antal
DocType: Question,Multiple Correct Answer,Flera korrekt svar
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoäng = Hur mycket basvaluta?
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 lämningsbalans för lämnatyp {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
DocType: Sales Invoice Item,Customer's Item Code,Kundens artikelnummer
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Byt produktkod
DocType: Student Group Instructor,Student Group Instructor,Studentgruppsinstruktör
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Överföringstyp
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Husets hyrda datum ska vara minst 15 dagar från varandra
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,View Form
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Värderingsfrekvens är obligatorisk om Börjande öppnas
DocType: Employee,Exit Interview Details,Avsluta intervju detaljer
DocType: Sales Invoice,Accounting Details,Redovisning detaljer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållschema {0} måste avbrytas innan du avbryter denna försäljningsorder
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
DocType: Customer,Mention if non-standard receivable account,Nämnas om icke-standardfordringar konto
DocType: Lab Test,Prescription,Recept
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Ställ in som stängt
DocType: Asset,Opening Accumulated Depreciation,Öppnande ackumulerade avskrivningar
DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
DocType: Communication Medium,Communication Medium Type,Kommunikationsmedietyp
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importera dagbokdata
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kostnadscenter krävs för att boka en kostnadskrav
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} Giltiga serienummer för objekt {1}
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Kan inte marknadsföra Medarbetare med status Vänster
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Utgången (i dagar)
DocType: Supplier Scorecard Standing,Notify Other,Meddela Annan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Var god välj Företag
,Item-wise Purchase Register,Objektvis inköpsregister
DocType: Employee,Reason For Leaving,Anledning att lämna
DocType: Salary Slip,Earning & Deduction,Tjäna och avdrag
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Anställningsreferens
,Qty to Order,Antal till beställning
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Begäran om köp.
DocType: Bin,Moving Average Rate,Flyttande medelhastighet
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Skattemall för köp av transaktioner.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Skicka sms
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Overifierade Webhook Data
apps/erpnext/erpnext/config/help.py,Human Resource,Mänsklig resurs
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera.
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},Lagerbalansen i sats {0} blir negativ {1} för punkt {2} i lager {3}
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Skapa konton ...
,Asset Depreciation Ledger,Asset Depreciation Ledger
DocType: Location,Tree Details,Träd Detaljer
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Skapa saknad kund eller leverantör.
DocType: Vital Signs,Blood Pressure (diastolic),Blodtryck (diastoliskt)
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: Item,Show in Website (Variant),Visa på hemsidan (Variant)
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: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generera förpackningar för paket som ska levereras. Används för att meddela paketnummer, innehållsförpackning och dess vikt."
DocType: SMS Log,No of Requested SMS,Inget begärt SMS
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bank och betalningar
DocType: Instructor,Instructor Log,Instruktörsloggen
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 anställd {0} överstiger {1} med summan {2} av förmånsansökan pro rata komponent \ summa och tidigare anspråk på beloppet
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Ange giltig e-postadress
apps/erpnext/erpnext/config/retail.py,Retail Operations,Återförsäljare
DocType: Company,Phone No,Telefonnr
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Avbocka alla
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Att placera
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Arbete i Progress Warehouse
DocType: Fees,Include Payment,Inkludera betalning
DocType: Crop,Byproducts,biprodukter
DocType: Assessment Result,Student,Studerande
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Hantera Customer Group Tree.
DocType: Payment Entry,Payment From / To,Betalning Från / Till
apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serienummer {0} angavs mer än en gång
DocType: Website Item Group,Website Item Group,Webbplatsgrupp
DocType: Amazon MWS Settings,CA,CA
DocType: Serial No,Under Warranty,Under garanti
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Faktureringsdatum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Leveransnotering
DocType: Education Settings,Attendance Freeze Date,Dagsfrysningsdatum
DocType: Warranty Claim,Item and Warranty Details,Objekt och garanti detaljer
DocType: Job Card,Time Logs,Tidsloggar
DocType: Hotel Room,Extra Bed Capacity,Extra säng kapacitet
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netto betalning (i ord) kommer att vara synlig när du sparar löneskalan.
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: Asset,Asset Owner,Tillgångsägare
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Lager är obligatoriskt för lager Artikel {0} i rad {1}
DocType: Stock Entry,Total Additional Costs,Totala tilläggskostnader
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 Team,Maintenance Team Name,Underhållsgruppsnamn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Diagram över kostnadscentra
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Gå till Användare
DocType: Pricing Rule,Item Code,Produktkod
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Öppning&#39;
DocType: Payment Entry,Set Exchange Gain / Loss,Ange Exchange Gain / Loss
DocType: Accounts Settings,Make Payment via Journal Entry,Gör Betalning via Journal Entry
DocType: Bank,Bank Transaction Mapping,Banköverföringskartläggning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Användaren har inte tillämpat regel på fakturan {0}
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalningsvillkor baserade på villkor
DocType: Purchase Order,% Received,% Mottagen
DocType: Sales Order Item,Work Order Qty,Arbetsorder Antal
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Användar-ID anges inte för Medarbetare {0}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Användare {0} skapad
DocType: Stock Settings,Item Naming By,Artikel Namn By
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Beordrade
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Ingen kommunikation hittades.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generera e-Way Bill JSON
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Det här är en kundgrupp för rot och kan inte redigeras.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialförfrågan {0} avbryts eller stoppas
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strängt baserat på loggtyp i anställningscheck
DocType: Purchase Order Item Supplied,Supplied Qty,Levereras Antal
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Medarbetare kan inte rapportera till sig själv.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Order omplacerad för synkronisering
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standardenhet för variant &#39;{0}&#39; måste vara densamma som i Mall &#39;{1}&#39;
DocType: Blanket Order,Purchasing,Köp av
DocType: Driver,Cellphone Number,telefon nummer
DocType: Salary Slip,Gross Pay,Bruttolön
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrumsprispaket
DocType: Pricing Rule,Is Cumulative,Är kumulativ
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Din vagn är tom
,Daily Timesheet Summary,Daglig tidskriftsöversikt
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Ny kvalitetsprocedur
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Underleverantörer
DocType: Fee Schedule Program,Total Students,Totalt studenter
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
DocType: Chapter Member,Leave Reason,Lämna anledning
DocType: Salary Component,Condition and Formula,Skick och formel
DocType: Quality Goal,Objectives,mål
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 som redan behandlats för perioden mellan {0} och {1}, lämnar ansökningsperioden inte mellan detta datumintervall."
DocType: BOM Item,Basic Rate (Company Currency),Grundränta (Företagsvaluta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serienummer
DocType: Activity Type,Default Billing Rate,Standard faktureringsfrekvens
DocType: Vital Signs,Coated,Belagd
DocType: Patient Appointment,More Info,Mer information
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Materialförteckning
DocType: Purchase Invoice,Inter Company Invoice Reference,Interfaktura Referens
DocType: Crop Cycle,Cycle Type,Cykeltyp
DocType: Employee Separation,Exit Interview Summary,Avsluta intervjuöversikt
,Item Variant Details,Varianter av varianter
DocType: Contract,Partially Fulfilled,Delvis uppnått
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Till {0}
DocType: GST Settings,GST Accounts,GST-konton
DocType: C-Form,Total Invoiced Amount,Totala fakturerade belopp
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/stock/utils.py,Group node warehouse is not allowed to select for transactions,Group node warehouse är inte tillåtet att välja för transaktioner
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Samtalet bröts
DocType: Subscriber,Subscriber Name,Abonnentnamn
DocType: Purchase Order,Customer Mobile No,Kund Mobil Nr
DocType: Bank Guarantee,Receiving,Tar emot
DocType: Account,Is Group,Är grupp
DocType: Healthcare Practitioner,Contacts and Address,Kontakter och adress
DocType: Warehouse,Warehouse Name,Lagernamn
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: Leave Type,Rounding,Avrundning
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Ineligible ITC
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} skapad
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Välj kontoansvarig för banken där checken deponeras.
DocType: Service Level,Support and Resolution,Stöd och upplösning
DocType: Account,Bank,Bank
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Ta emot vid lagerutrymmet
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Skicka leverantörsemail
DocType: Lab Test Groups,Add new line,Lägg till en ny rad
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplikera objektgrupp som finns i artikelgruppstabellen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Årslön
DocType: Supplier Scorecard,Weighting Function,Viktningsfunktion
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fel vid utvärdering av kriterierna
,Lab Test Report,Lab Test Report
DocType: BOM,With Operations,Med Operationer
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Människor som undervisar i din organisation
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Konto {0} tillhör inte företag {1}
DocType: Item,Has Expiry Date,Har utgångsdatum
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summan av betyg av bedömningskriterier måste vara {0}.
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Egenskapen är redan tillagd
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Expense Claim Account,Expense Claim Account,Expense Claim Account
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Inga återbetalningar är tillgängliga för Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} är inaktiv student
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Gör lagerinmatning
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM recursion: {0} kan inte vara förälder eller barn på {1}
DocType: Employee Onboarding,Activities,verksamhet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast ett lager är obligatoriskt
,Customer Credit Balance,Kundkreditsaldo
DocType: BOM,Operations,Operationer
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Skapa lönesedlar
,Monthly Attendance Sheet,Månatlig närvaro
DocType: Vital Signs,Reflexes,reflexer
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Servicepost, typ, frekvens och kostnadsbelopp krävs"
DocType: Supplier Scorecard Period,Variables,variabler
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Multipel lojalitetsprogram hittat för kunden. Var god välj manuellt.
DocType: Patient,Medication,Medicin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Välj Lojalitetsprogram
DocType: Employee Checkin,Attendance Marked,Närvaro markerad
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Råmaterial
DocType: Sales Order,Fully Billed,Fullt Billed
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Ange hotellets rumspris på {}
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/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}
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: Purchase Invoice Item,Is Fixed Asset,Är fast tillgång
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Till partnamn
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: 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.,Det här verktyget hjälper dig att uppdatera eller fixa kvantitet och värdering av lager i systemet. Det brukar användas för att synkronisera systemvärdena och vad som faktiskt finns i dina lager.
DocType: Cashier Closing,Net Amount,Nettobelopp
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Försäljningsprislista
DocType: Amazon MWS Settings,IT,DET
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} måste vara negativt i returdokument
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Var god välj ett giltigt datum
DocType: Agriculture Task,End Day,Slutdag
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Vänligen bekräfta när du har avslutat din träning
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Gå till Letterheads
DocType: Leave Block List Allow,Allow User,Tillåt användare
DocType: Sales Order,% of materials delivered against this Sales Order,% av material som levereras mot denna försäljningsorder
DocType: Purpose of Travel,Purpose of Travel,Mening med resa
DocType: Healthcare Settings,Appointment Confirmation,Ansökningsbekräftelse
DocType: Shopping Cart Settings,Orders,Order
DocType: HR Settings,Retirement Age,Pensionsålder
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projicerad mängd
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Radering är inte tillåtet för land {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rad # {0}: tillgång {1} är redan {2}
DocType: Delivery Note,Installation Status,Installationsstatus
DocType: Item Attribute Value,Attribute Value,Attribut Värde
DocType: Sales Invoice,Base Change Amount (Company Currency),Basförändringsbelopp (företagsvaluta)
DocType: Leave Allocation,Unused leaves,Oanvända blad
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Slutfört objekt {0} måste anges för tillverkningstypen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,&quot;Inlägg&quot; kan inte vara tomma
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Gå till kurser
DocType: Fee Schedule,Fee Breakup for each student,Avgift för varje elev
DocType: Item,Will also apply for variants,Kommer också att ansöka om varianter
DocType: Shopify Settings,Shared secret,Delad hemlighet
DocType: POS Profile,Write Off Cost Center,Skriv av kostnadscenter
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Loyalty Point Entry Redemption,Redeemed Points,Inlösta poäng
DocType: GoCardless Mandate,Mandate,Mandat
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Skapa flera
DocType: Supplier Scorecard,Scoring Standings,Scoring Ställningar
DocType: Support Search Source,Result Title Field,Resultat Titel Fält
DocType: Leave Allocation,New Leaves Allocated,Nya blad fördelade
DocType: Homepage,Homepage,Hemsida
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Kompenserande Off
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Sammanfattning av fakturoröppning
DocType: Vehicle Service,Engine Oil,Motorolja
DocType: Job Applicant,Applicant Name,Sökandes namn
DocType: Bank Transaction,Unreconciled,sonade
DocType: Serial No,Delivery Document No,Leveransdokument nr
DocType: Hub Users,Hub Users,Hub-användare
DocType: Bin,Actual Quantity,Faktisk kvantitet
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debitnotering {0} har skapats automatiskt
DocType: Payment Term,Credit Days,Kreditdagar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekt-id
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Förfallodatum är obligatorisk
DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal förbrukad per enhet
,Completed Work Orders,Avslutade arbetsorder
DocType: Loyalty Program,Help Section,Hjälpavsnitt
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Deltagande datum får inte vara mindre än anställdes anslutningsdatum
DocType: BOM,Total Cost(Company Currency),Totalkostnad (företagsvaluta)
DocType: Subscription,Net Total,Netto Totalt
DocType: Procedure Prescription,Referral,remiss
DocType: Vehicle,Model,Modell
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Ange från / till intervall
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Mängd till Tillverkning måste vara större än 0.
DocType: Maintenance Visit,Maintenance Time,Underhållstid
DocType: Asset,Naming Series,Naming Series
DocType: Contract,Contract Terms,Kontraktsvillkor
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Antingen målsättning eller målbelopp är obligatoriskt.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ogiltig {0}
DocType: Item,FIFO,FIFO
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken
DocType: Employee Benefit Application,Max Benefits (Yearly),Max fördelar (årlig)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Skapa materialförfrågan
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Primär adressuppgifter
DocType: Project Template Task,Duration (Days),Varaktighet (dagar)
DocType: Customer Feedback Template Table,Customer Feedback Template Table,Mall för kundreferensmall
DocType: Purchase Invoice Item,Price List Rate,Prislista Pris
DocType: Budget,Action if Annual Budget Exceeded on PO,Åtgärd om årlig budget överskrider PO
DocType: POS Profile,Campaign,Kampanj
DocType: POS Profile,Accounting,Bokföring
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ange produktgruppsvisa budgetar på detta territorium. Du kan också inkludera säsongens kvalitet genom att ställa in distributionen.
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Försäkring Startdatum bör vara mindre än Försäkrings Slutdatum
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} objekt pågår
DocType: Item,Foreign Trade Details,Utrikeshandelsinformation
DocType: Quality Review Table,Yes/No,Ja Nej
DocType: Tally Migration,Is Master Data Imported,Importeras masterdata
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,Artikelskatt Row {0} måste ha konto av typen Skatt eller inkomst eller kostnad eller debiterbar
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 satsnummer för artikel {1}
apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Läs mer
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/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.
DocType: Lab Test,Result Date,Resultatdatum
apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Valutakursmastern.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Senaste pris uppdaterat i alla BOMs
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Serie uppdaterad framgångsrikt
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Var god välj artikelnummer
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Standardlager krävs för valt objekt
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Inget föremål med serienummer {0}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Party Typ och Party är obligatorisk för {0} konto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Revisor
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 finns redan för {0} mellan datum {1} och {2}
apps/erpnext/erpnext/config/help.py,Navigating,Navigerande
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Inga utestående fakturor kräver omvärdering av växelkurser
DocType: Authorization Rule,Customer / Item Name,Kund / föremålsnamn
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 serienummer kan inte ha lager. Lager måste ställas in av lagerinträde eller inköpsmottagning
DocType: Issue,Via Customer Portal,Via kundportalen
DocType: Work Order Operation,Planned Start Time,Planerad starttid
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} är {2}
DocType: Service Level Priority,Service Level Priority,Servicenivå Prioritet
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal avskrivningar som bokas kan inte vara större än Totalt antal avskrivningar
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Dela Ledger
DocType: Journal Entry,Accounts Payable,Betalningsbara
DocType: Job Offer,Select Terms and Conditions,Välj Villkor
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/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Varor är redan mottagna mot den utgående posten {0}
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Skattebefrielse kategori
DocType: Sales Invoice,Debit To,Debit till
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Försäljningen måste kontrolleras, om Applicable For är vald som {0}"
DocType: Company,Date of Establishment,Datum för etablering
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Lämna typ är galenskap
DocType: Sales Invoice,Sales Taxes and Charges Template,Försäljningsskatter och avgifter Mall
DocType: Purchase Receipt,Return Against Purchase Receipt,Återgå mot inköpsmottagning
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Studentgrupp:
DocType: Cheque Print Template,Cheque Size,Kontrollera storlek
,Consolidated Financial Statement,Koncernredovisning
DocType: Cheque Print Template,Scanned Cheque,Skannat kontroll
DocType: Restaurant Reservation,Reservation End Time,Bokning Sluttid
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,I värde
DocType: Job Opening,Staffing Plan,Personalplan
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material överfört för tillverkning
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Reserveras för tillverkning
DocType: QuickBooks Migrator,Undeposited Funds Account,Oavsett fondkonto
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Materialförfrågan nr
DocType: Payment Reconciliation,Unreconciled Payment Details,Obehandlade betalningsuppgifter
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}
DocType: Bank Guarantee,Validity in Days,Giltighet i dagar
DocType: Price List,Applicable for Countries,Gäller för länder
DocType: Supplier,Individual,Enskild
DocType: Clinical Procedure Template,Clinical Procedure Template,Klinisk procedurmall
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nettotillgångsvärde som på
DocType: Employee Group Table,ERPNext User ID,ERPNext användar-ID
DocType: Sales Invoice,Redemption Account,Inlösenkonto
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree of Item Groups.
DocType: BOM,Show Items,Visa föremål
DocType: Journal Entry,Paid Loan,Betalt lån
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Vill du verkligen skrapa denna tillgång?
DocType: Production Plan Sales Order,Sales Order Date,Försäljningsbeställningsdatum
DocType: Workstation,Operating Costs,Operations kostnader
DocType: Supplier Quotation Item,Lead Time in days,Ledtid i dagar
DocType: Loan,Repay from Salary,Återbetalning från Lön
DocType: Discounted Invoice,Discounted Invoice,Rabatterad Faktura
DocType: Leave Block List Allow,Leave Block List Allow,Lämna blocklistan Tillåt
DocType: Serial No,AMC Expiry Date,AMC Expiry Date
DocType: Asset,Number of Depreciations Booked,Antal avskrivningar bokade
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentgruppsskapningsverktyg
,Purchase Order Items To Be Billed,Beställningsobjekt som ska faktureras
DocType: Leave Period,Holiday List for Optional Leave,Semesterlista för valfritt semester
DocType: Purchase Invoice,Scan Barcode,Skanna streckkod
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Uppdatera kostnadscentrums nummer
DocType: Purchase Invoice Item,Service Start Date,Service Startdatum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Möbler och inredning
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%
DocType: Authorization Rule,Average Discount,Genomsnittlig rabatt
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/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Ackumulerade avskrivningar per den
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverantör Scorecard Scorevariabel
DocType: Cheque Print Template,Message to show,Meddelande att visa
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Inga studenter i
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Tillfälliga konton
DocType: Invoice Discounting,Bank Charges,Bankavgifter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varor överfördes
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primär kontaktuppgifter
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Inkommande samtal från {0}
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Om det inte är markerat måste listan läggas till i varje avdelning där den ska tillämpas.
DocType: Item Group,Show this slideshow at the top of the page,Visa detta bildspel längst upp på sidan
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} -parametern är ogiltig
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Ingen beskrivning ges
DocType: Accounting Period,Closed Documents,Stängda dokument
DocType: Project,Gross Margin,Bruttomarginal
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomräkningskonto
DocType: Quotation,Quotation To,Citat till
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Inställningsinställningar för bankräkning
DocType: Naming Series,Setup Series,Setup Series
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Uppdatera länkad analys
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Mängden måste vara mindre än eller lika med {0}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Ut antal
DocType: Payment Request,Outward,Utåt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Vänligen ange Försäljningsorder i tabellen ovan
DocType: Invoice Discounting,Bank Charges Account,Bankavgifter Konto
DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturor
DocType: Opportunity,Opportunity From,Möjlighet från
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Målinformation
DocType: Item,Customer Code,Kundkod
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Vänligen skriv objektet först
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Webbplatslista
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Ogiltig GSTIN! Inmatningen du har angett matchar inte formatet för GSTIN.
DocType: Item Reorder,Re-order Qty,Re-order Antal
DocType: Asset,Maintenance Required,Underhåll krävs
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doknamn
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Lead Owner kan inte vara samma som bly
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","t.ex. Bank, Kontant, Kreditkort"
DocType: Item,Serial Number Series,Serienummer Serie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postkostnader
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Förvaltning
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Visa loggar av lojalitetspoäng som tilldelats en kund.
DocType: Item,If subcontracted to a vendor,Om underleverantör till en leverantör
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besök forumet
DocType: C-Form,C-Form,C-Form
DocType: Asset Maintenance,Maintenance Team,Underhållsteam
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} på halvdagars lösenord på {1}
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: Patient,Occupational Hazards and Environmental Factors,Arbetsrisker och miljöfaktorer
DocType: Volunteer,Volunteer,Volontär
DocType: Lab Test,Custom Result,Anpassat resultat
DocType: Issue,Opening Date,Öppningsdatum
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,De valda BOM: erna är inte för samma sak
DocType: Delivery Note,Delivery To,Leverans till
DocType: Communication Medium,Timeslots,Tidsluckor
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankuppgifter
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Schemalagt Upto
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Spåra ledningar av blykälla.
DocType: Clinical Procedure,Nursing User,Sjuksköterska användare
DocType: Support Settings,Response Key List,Response Key List
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Åldrandet baseras på
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balans
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Lager där du håller lager av avvisade föremål
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Detaljhandeln
DocType: Call Log,Missed,missade
,Maintenance Schedules,Underhållscheman
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Kan inte konvertera kostnadscenter till huvudbok eftersom det har barnnoder
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Ange minst ett attribut i tabellen Egenskaper
DocType: Company,Create Chart Of Accounts Based On,Skapa diagram över konton baserat på
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Försäljningsfaktura {0} måste avbrytas innan du avbryter försäljningsordern
DocType: Item,Default Purchase Unit of Measure,Standard inköpsenhet av åtgärd
DocType: Location,Location Details,Plats detaljer
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundfrekvens (enligt lager UOM)
DocType: Travel Request Costing,Travel Request Costing,Travel Request Costing
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Skapa försäljningsfaktura
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 till tiden.
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
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Hantera Territory Tree.
DocType: GL Entry,Voucher Type,Rabattkupong
,Serial No Service Contract Expiry,Serienummer Serviceavtalets utgång
DocType: Certification Application,Certified,Auktoriserad
DocType: Purchase Invoice Item,Manufacture,Tillverkning
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} producerade produkter
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalningsbegäran om {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dagar sedan senaste order
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Ange standard kontant eller bankkonto i betalningssätt {0}
DocType: Student Group,Instructors,instruktörer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Markera Present
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som fakturor och leveransnoteringar
DocType: Amazon MWS Settings,Enable Amazon,Aktivera Amazon
DocType: Loan,Total Interest Payable,Summa ränta betalas
DocType: Topic,Topic Content,Ämnesinnehåll
DocType: Bank Account,Integration ID,Integrations-ID
DocType: Sales Invoice,Company Address Name,Företagets adressnamn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Varor i transit
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.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Vänligen ange konto i lager {0}
DocType: Quality Action,Resolution,Upplösning
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoäng Inlösen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Totalt skattevärde
DocType: Patient Appointment,Scheduled,Planerad
DocType: Sales Partner,Partner Type,Partner typ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Import av tjänster
DocType: Employee Education,School/University,Skola / universitet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Konverteringsfaktor är obligatorisk
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Referensnummer.
DocType: Work Order,Additional Operating Cost,Ytterligare driftskostnader
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Samlingsfaktor (= 1 LP)
DocType: Serial No,Delivery Document Type,Leveransdokumenttyp
DocType: Products Settings,Attributes,attribut
DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
DocType: Territory,Territory Name,Territory Name
DocType: Item Price,Minimum Qty ,Minsta antal
DocType: Supplier Scorecard,Per Week,Per vecka
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varna för ny Offertförfrågan
DocType: Account,Tax,Beskatta
DocType: Delivery Stop,Visited,Besökt
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (för alla kunder)
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Betygsätt vid vilken kundvaluta konverteras till kundens basvaluta
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Gäller om företaget är en privatperson eller en innehavare
DocType: Restaurant,Restaurant,Restaurang
DocType: Delivery Stop,Address Name,Adressnamn
DocType: Employee Promotion,Employee Promotion,Medarbetarreklam
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Inga återbetalningar valdes för Journal Entry
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Ange fakturavärde för B2C. B2CL och B2CS beräknat baserat på detta fakturavärde.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan inte dra av när kategorin är för &quot;Värdering&quot; eller &quot;Vaulering och Total&quot;
DocType: Quality Goal,Revised On,Reviderad På
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Föremålet som nämns av {0} - {1} faktureras redan
DocType: Driver,Suspended,Suspenderad
DocType: Asset Category Account,Accumulated Depreciation Account,Ackumulerat avskrivningskonto
DocType: Journal Entry Account,Credit in Company Currency,Kredit i företagsvaluta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Underhållning och fritid
DocType: Email Digest,New Sales Invoice,Ny försäljningsfaktura
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Nettoförtjänst
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,En annan säljperson {0} existerar med samma anställnings-id
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Stängning (Dr)
DocType: Loyalty Point Entry,Loyalty Program Tier,Lojalitetsprogram Tier
DocType: Purchase Invoice,Total Taxes and Charges,Totala skatter och avgifter
DocType: Amazon MWS Settings,JP,JP
DocType: Work Order Operation,Operation Description,Funktionsbeskrivning
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banköverföringsuppgifter
DocType: HR Settings,Leave Approval Notification Template,Lämna godkännandemall för godkännande
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
DocType: Email Digest,New Purchase Invoice,Ny inköpsfaktura
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Begärd kvantitet: Antal begärda för köp, men ej beställd."
DocType: Purchase Invoice,Supplier Name,Leverantörsnamn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vänligen klicka på &#39;Generera schema&#39; för att hämta serienummer som lagts till för punkt {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Kostnad för levererade varor
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Förbrukad
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk Entitet / Dotterbolag med separat räkenskapsregister som tillhör organisationen.
DocType: BOM,Show In Website,Visa på hemsidan
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.","Därefter filtreras prisreglerna utifrån kund, kundgrupp, territorium, leverantör, leverantörstyp, kampanj, försäljningspartner etc."
DocType: Payment Request,Payment Request Type,Betalningsförfrågan Typ
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: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
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: Purchase Order,Purchase Order Pricing Rule,Köpsordningsprisregeln
DocType: Expense Claim,Expenses,kostnader
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkonton har lagts till
DocType: Employee,Cheque,Kontrollera
DocType: Purchase Invoice,Currency and Price List,Valuta och prislista
DocType: Shopify Settings,Shop URL,Shop URL
DocType: Asset Movement,Source Location,Källplats
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Ange värde måste vara positivt
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillåt kostnadscentrum vid inmatning av balansräkningskonto
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Närvaro
DocType: Training Event,Internet,internet
DocType: Monthly Distribution,Monthly Distribution Percentages,Månadsfördelningsandelar
DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Totalt (utan skatt)
DocType: Cash Flow Mapping,Cash Flow Mapping,Kassaflödesmappning
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Cash Flow Mapper,Section Leader,Sektionsledare
,Budget Variance Report,Budgetvariantrapport
DocType: Asset,Gross Purchase Amount,Bruttoinköpsbelopp
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halvdagsdatum är obligatorisk
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Ta bort objekt utan ändring i kvantitet eller värde.
DocType: Loan,Applicant Type,Sökande Typ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Till Adress 2
DocType: Purchase Receipt,Range,Räckvidd
DocType: Budget,BUDGET,BUDGET
DocType: Journal Entry,Depreciation Entry,Avskrivningar
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista Pris (Företagsvaluta)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Ej betald och ej levererad
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Försäljningsfaktura {0} skapad
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: Quality Review Table,Objective,Mål
DocType: Inpatient Record,Admission Scheduled,Tillträde planerat
DocType: Purchase Order Item,To be delivered to customer,Levereras till kund
DocType: Attendance Request,On Duty,I tjänst
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Variabel
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Rad {0}: Avskrivnings Startdatum krävs
DocType: Options,Option,Alternativ
DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Försäljningskonto
DocType: Weather,Weather Parameter,Väderparameter
DocType: Leave Control Panel,Allocate,Allokera
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Underhållschema Detalj
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Uppsägningstid
,Lead Owner Efficiency,Effektivitet av blyägaren
DocType: SMS Center,Total Characters,Totalt antal tecken
DocType: Patient,Alcohol Past Use,Alkohol tidigare användning
DocType: Patient,Divorced,Skild
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Tilldela förskott automatiskt (FIFO)
DocType: Leave Type,Is Compensatory,Är kompensatorisk
,Employees working on a holiday,Anställda som arbetar på semester
DocType: Healthcare Practitioner,Mobile,Mobil
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidsblad hjälper dig att hålla koll på tid, kostnad och fakturering för aktiviteter som görs av ditt team"
DocType: Delivery Stop,Order Information,Beställningsinformation
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Delsumma
DocType: Invoice Discounting,Invoice Discounting,Faktura rabatt
apps/erpnext/erpnext/regional/italy/utils.py,Nos,nos
DocType: Stock Settings,Freeze Stock Entries,Frysa aktieinmatningar
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Artikel {0} hittades inte
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Du har skrivit in dubbla objekt. Vänligen åtgärda och försök igen.
DocType: Purchase Invoice Item,Rate,Betygsätta
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Sparar {0}
DocType: SMS Center,Total Message(s),Totalt meddelande (er)
DocType: Purchase Invoice,Accounting Dimensions,Redovisningsmått
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Gruppera efter konto
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer du att synas när du sparat citatet.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mängd att producera
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rad # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.
DocType: Work Order Operation,Actual Start Time,Faktisk starttid
DocType: Antibiotic,Laboratory User,Laboratorieanvändare
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online Auktioner
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritet {0} har upprepats.
DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Mjukvaror
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Försäljningsorder till betalning
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/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tilldela strukturer ...
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Uppgifter om de utförda åtgärderna.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaktioner återfanns redan från uttalandet
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Driftstiden måste vara större än 0 för Drift {0}
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Ett kvitto måste ha minst ett korrekt alternativ
DocType: Shareholder,Folio no.,Folio nr.
DocType: Inpatient Record,A Negative,En negativ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} är obligatorisk för artikel {1}
,Production Analytics,Production Analytics
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rad # {0}: Ange leverantör för artikel {1}
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Uppgifter
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatisk avstämning
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Fall nr (er) som redan används. Försök från fall nr {0}
DocType: Chapter Member,Website URL,webbadress
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Rapporttyp är obligatorisk
DocType: Vehicle,Policy No,Policy nr
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,svar
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn
DocType: Rename Tool,Utilities,verktyg
DocType: Job Card,Total Completed Qty,Totalt slutfört antal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Inga föremål med faktura till Tillverkning
DocType: Purchase Order Item,Blanket Order Rate,Blankett Order Rate
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spåra separat inkomst och kostnad för produkt vertikaler eller divisioner.
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltigt SSL-certifikat på bifogad fil {0}
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Uppräknare
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Som granskare
DocType: Company,Default Expense Claim Payable Account,Standardkostnadskrav Betalningsbart konto
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Dokumentsökning
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/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Inga föremål med materialförteckning.
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Enhet av ett föremål.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,citat
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Det gick inte att generera hemlighet
DocType: Purchase Taxes and Charges,Valuation and Total,Värdering och Totalt
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Medlemsaktivitet
DocType: Upload Attendance,Import Attendance,Import närvaro
DocType: POS Profile,Account for Change Amount,Redovisa förändringsbeloppet
,Item Price Stock,Produktpris Lager
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
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.","Begäran om offert är inaktiverad för att komma åt från portalen, för fler kontrollportalinställningar."
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
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: Payment Order Reference,Bank Account Details,Bankkonto detaljer
DocType: Homepage,Homepage Slideshow,Hemsida Slideshow
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 ett matchande objekt. Var god välj ett annat värde för {0}.
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvis sponsrad, kräva delfinansiering"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betalning av {0} från {1} till {2}
,Serial No Status,Serienummerstatus
DocType: Donor,Donor,Givare
DocType: BOM,Item UOM,Artikel UOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rad {0}: välj arbetsstationen mot operationen {1}
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} måste lämnas in
DocType: Project,Estimated Cost,Beräknad kostnad
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
DocType: Bank Account,Last Integration Date,Senaste integrationsdatum
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Sök efter en betalning
apps/erpnext/erpnext/config/non_profit.py,Member information.,Medlemsinformation.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
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: Lab Test Template,Special,Särskild
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Reserverad mängd för underleverantör: Mängden råvaror för att göra subkoterade varor.
DocType: Patient Encounter,In print,I tryck
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/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardföretagets valuta eller partikonto
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Var vänlig ange personnummer för denna säljare
DocType: Shift Type,Early Exit Consequence after,Tidig utgångs följd efter
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Skapa öppna försäljnings- och inköpsfakturor
DocType: Disease,Treatment Period,Behandlingsperiod
apps/erpnext/erpnext/config/settings.py,Setting up Email,Konfigurera e-post
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debiteringsnotering Belopp
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Betygsätt vid vilken prislista valutan omvandlas till kundens basvaluta
apps/erpnext/erpnext/hooks.py,Certification,certifiering
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Här kan du bibehålla höjd, vikt, allergier, medicinska problem etc"
DocType: Journal Entry,Print Heading,Skriv ut rubrik
DocType: Grant Application,Withdrawn,kallas
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Välj företag först
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Ansökningsperioden kan inte vara över två fördelningsrekord
apps/erpnext/erpnext/templates/pages/order.html,Rate:,Betygsätta:
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Anställd {0} har inget maximibelopp
DocType: Employee Skill Map,Employee Skills,Medarbetarfärdigheter
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Elevs namn:
DocType: SMS Log,Sent On,Skickad på
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Försäljningsfaktura
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.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Intra State Supplies
DocType: Employee,Create User Permission,Skapa användarbehörighet
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: C-Form Invoice Detail,Territory,Territorium
DocType: C-Form,Quarter,Fjärdedel
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Företagsvaluta)
DocType: Prescription Dosage,Prescription Dosage,Receptbelagd dosering
DocType: Salary Slip,Hour Rate,Timpris
DocType: Location,Latitude,Latitud
DocType: Expense Claim Detail,Expense Date,Kostnadsdatum
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Visa betalningsdetaljer
DocType: Company,Default Payable Account,Standardbetalbart konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serienummer {0} tillhör inte något lager
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Grupp för parti
DocType: Volunteer,Evening,Kväll
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange Gain / Loss
DocType: Payment Request,Make Sales Invoice,Gör försäljningsfaktura
DocType: Opening Invoice Creation Tool,Create Missing Party,Skapa saknade parti
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}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} måste vara mindre än {2}
DocType: Landed Cost Voucher,Additional Charges,Extra avgifter
DocType: Assessment Result Tool,Assessment Result Tool,Utvärderingsresultatverktyg
DocType: Journal Entry,Contra Entry,Kontra inträde
DocType: Student Applicant,Application Status,Ansökningsstatus
DocType: Journal Entry,Total Amount in Words,Summa belopp i ord
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 försäljningskampanjer. Håll koll på Leads, Quotations, Sales Order etc från kampanjer för att mäta avkastning på investeringar."
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Saknade Valutakurser för {0}
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prissättning Rule Item Group
DocType: Quality Inspection Reading,Reading 8,Läsning 8
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Från Fiscal Year
DocType: Tally Migration,Tally Creditors Account,Tally Creditors Account
DocType: Student Report Generation Tool,Print Section,Utskriftsavsnitt
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.
,Project Quantity,Projekt Antal
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardavtal för försäljning eller inköp.
DocType: Sales Invoice,Customer PO Details,Kundens PO-uppgifter
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patienten hittades inte
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Välj en standardprioritet.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Ta bort objekt om avgifter inte är tillämpliga på den aktuella artikeln
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 med samma namn, ändra kundens namn eller byt namn på kundgruppen"
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.","Standard skattemall som kan tillämpas på alla Försäljningstransaktioner. Denna mall kan innehålla en lista över skattehuvuden och även andra kostnader / inkomsthuvuden som &quot;Frakt&quot;, &quot;Försäkring&quot;, &quot;Hantering&quot; etc. #### Notera Den skattesats du definierar här kommer att vara standardskattesatsen för alla ** poster **. Om det finns ** Objekt ** som har olika priser måste de läggas till i ** Objektskatt ** tabellen i ** Objekt ** mästaren. #### Beskrivning av kolumner 1. Beräkningstyp: - Detta kan vara på ** Netto Totalt ** (det är summan av grundbeloppet). - ** På tidigare rad 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) eller totalt. - ** Faktisk ** (som nämnts). 2. Kontochef: Kontobokslutet enligt vilket denna skatt bokas 3. Kostnadscentrum: Om skatten / avgiften är en inkomst (som frakt) eller kostnad måste den bokas mot ett kostnadscenter. 4. Beskrivning: Beskrivning av skatten (som skrivs ut i fakturor / citat). 5. Betygsätt: Skattesats. 6. Belopp: Skattbelopp. 7. Totalt: Kumulativ totalt till denna punkt. 8. Ange rad: Om baserad på &quot;Föregående rad totalt&quot; kan du välja det radnummer som ska tas som bas för denna beräkning (standard är föregående rad). 9. Är denna skatt inkluderad i Basic Rate ?: Om du kontrollerar detta innebär det att denna skatt inte kommer att visas under artikelbordet, men kommer att ingå i grundfrekvensen i huvudtabellen. Detta är användbart där du vill ge ett fast pris (inklusive alla skatter) pris till kunder."
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Datum måste vara större än Från datum
DocType: Customer Group,Parent Customer Group,Föräldrakundergrupp
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Priserna visas inte om prislistan inte är inställd
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext Settings
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Tidsblad för tillverkning.
DocType: Student Language,Student Language,Student språk
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Ange betalningsplanen
DocType: Travel Request,Name of Organizer,Organisatorens namn
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ange avskrivningsrelaterade konton i tillgångskategori {0} eller företag {1}
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Inställning kontrollera dimensioner för utskrift
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 kom tillbaka till oss."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Inköpsbevis {0} lämnas inte in
DocType: Task,Total Expense Claim (via Expense Claim),Total kostnadskrav (via kostnadskrav)
DocType: Quality Goal,Quality Goal,Kvalitetsmål
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} banktransaktion (er) skapade
DocType: Support Settings,Support Portal,Supportportal
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Anställd {0} är kvar på {1}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Detta servicenivåavtal är specifikt för kunden {0}
DocType: Employee,Held On,Höll på
DocType: Healthcare Practitioner,Practitioner Schedules,Utövarens scheman
DocType: Project Template Task,Begin On (Days),Börja på (dagar)
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Om det är aktiverat, kommer systemet att skapa materialet även om råvarorna är tillgängliga"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Arbetsorder har varit {0}
DocType: Inpatient Record,Admission Schedule Date,Anmälningsdatum
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Värdetillgång för tillgångar
DocType: Exotel Settings,Account SID,Konto SID
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Markera närvaro baserad på &#39;Anställd checkin&#39; för anställda som tilldelats detta skifte.
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 föremål
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Leveranser till oregistrerade personer
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alla jobb
DocType: Appointment Type,Appointment Type,Avtalstyp
DocType: Manufacturing Settings,Allow Overtime,Tillåt övertid
DocType: Sales Invoice Item,Available Qty at Warehouse,Finns i lager
DocType: Sales Invoice Item,Sales Invoice Item,Försäljningsfakturaobjekt
DocType: Additional Salary,HR,HR
DocType: Student Report Generation Tool,Assessment Terms,Bedömningsvillkor
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Ökning för attribut {0} kan inte vara 0
DocType: Leave Control Panel,Carry Forward,Bära framåt
DocType: Dependent Task,Dependent Task,Beroende på uppgift
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet har ändrats till {0}.
DocType: Allowed To Transact With,Allowed To Transact With,Tillåtet att handla med
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bli en säljare
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typer av aktiviteter för Time Logs
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Fakturor
DocType: Inpatient Record,AB Negative,AB Negativ
DocType: Company,Budget Detail,Budgetdetalj
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)
DocType: Production Plan,Sales Orders,Försäljningsorder
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Skapa journalinmatning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Säkra lån
DocType: Share Transfer,To Shareholder,Till aktieägare
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Underhållsschema
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",kapitel / kapitel_namn lämna tomt automatiskt efter att du har sparat kapitel.
DocType: Shopping Cart Settings,Payment Success Url,Betalningssucces Url
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Leveransbelopp
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/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: Healthcare Settings,Invoice Appointments Automatically,Fakturaavnämningar automatiskt
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Vänligen fyll i alla detaljer för att generera bedömningsresultat.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Varians ({})
DocType: Healthcare Settings,Patient Name,Patientnamn
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Din organisation
DocType: Contract,Fulfilment Details,Uppfyllningsdetaljer
DocType: Project,Total Billed Amount (via Sales Invoices),Totalt fakturerat belopp (via försäljningsfakturor)
apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Avtalet avbröts
DocType: Healthcare Settings,Reminder Message,Påminnelsemeddelande
DocType: Repayment Schedule,Balance Loan Amount,Balanslånets belopp
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Hantera försäljningspersonal.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Det finns fler semester än arbetsdagar den här månaden.
DocType: Item,Default BOM,Standard BOM
DocType: BOM,Operating Cost (Company Currency),Rörelsekostnad (företagsvaluta)
DocType: Item Price,Item Price,Varupris
DocType: Payment Entry,Party Name,Partnamn
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Var god välj en kund
DocType: Program Enrollment Tool,New Program,Nytt program
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 kostnadscentrumets namn som ett prefix"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Välj kund eller leverantör.
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/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan inte inaktivera eller avbryta BOM eftersom det är länkat till andra BOM
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Leveransplats (Stat / UT)
DocType: Job Opening,Job Title,Jobbtitel
DocType: Fee Component,Fee Component,Avgiftskomponent
apps/erpnext/erpnext/config/accounting.py,C-Form records,C-Form-poster
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: Crop Cycle,Less than a year,Mindre än ett år
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Arbetsorder {0} måste lämnas in
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
DocType: Job Applicant,Applicant for a Job,Sökande för ett jobb
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Inga poster hittades i fakturatabellen
DocType: Chart of Accounts Importer,Chart of Accounts Importer,Diagram över kontonimportör
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Varan eller lageret för rad {0} matchar inte materialbegäran
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST-belopp
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad
DocType: Travel Itinerary,Lodging Required,Logi krävs
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Totala intäkter
DocType: Student Group Student,Student Group Student,Studentgruppen Student
DocType: Customer,Buyer of Goods and Services.,Köparen av varor och tjänster.
DocType: Vehicle,Vehicle,Fordon
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Mängden ({0}) kan inte vara en fraktion i rad {1}
DocType: Retention Bonus,Bonus Amount,Bonusbelopp
DocType: Stock Reconciliation Item,Amount Difference,Mängdskillnad
DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter
DocType: HR Settings,Stop Birthday Reminders,Sluta födelsedag påminnelser
DocType: Payment Gateway Account,Payment Account,Betalnings Konto
DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upto
DocType: Item,Default Material Request Type,Standard Material Request Type
DocType: Clinical Procedure Item,Clinical Procedure Item,Klinisk procedur Artikel
DocType: Finance Book,Finance Book,Finansbok
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Från Datetime
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Valutan för prislistan {0} måste vara {1} eller {2}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Öppna beställningar
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Erkänna
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Totalt {0} ({1})
DocType: Certified Consultant,GitHub ID,GitHub ID
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Från adress 1
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totalt antal timmar: {0}
DocType: Employee Transfer,Transfer Date,Överföringsdatum
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ange namnet på kampanjen om undersökningskällan är kampanj
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 artikel är en mall och kan inte användas i transaktioner. Objektattributen kopieras över till varianterna om inte &quot;Ingen kopia&quot; är inställd
DocType: Cheque Print Template,Regular,Regelbunden
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maximal rabatt för artikel {0} är {1}%
DocType: Production Plan,Not Started,Ej påbörjad
DocType: Disease,Treatment Task,Behandlingsuppgift
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Rad {0}: Användaren har inte tillämpat regel <b>{1}</b> på objektet <b>{2}</b>
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Help
DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier
DocType: Bank Statement Transaction Entry,Matching Invoices,Matchande fakturor
DocType: Donor,Donor Name,Donatornamn
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Välj Egenskaper
DocType: Homepage,Homepage Section,Hemsida Sektion
DocType: Assessment Result,Grade,Kvalitet
DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplan Materialförfrågan
DocType: Request for Quotation Supplier,Send Email,Skicka epost
DocType: Item,Retain Sample,Behåll provet
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
,Warehouse wise Item Balance Age and Value,Lagerklassigt objekt Balansålder och värde
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketets bruttovikt. Vanligtvis nettovikt + förpackningsmaterial vikt. (för utskrift)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietestning Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Objektet {0} kan inte ha Batch
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentgruppsstyrkan
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankredovisning Transaktionsinträde
DocType: Purchase Order,Get Items from Open Material Requests,Få föremål från öppna materialförfrågningar
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** representerar ett budgetår. Alla bokföringsposter och andra större transaktioner spåras mot ** Fiscal Year **.
DocType: Procedure Prescription,Procedure Name,Procedurens namn
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Lägg till försäljningspartners
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Antal totalt
DocType: Payment Entry Reference,Outstanding,Utestående
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Arbetstagarbeskattningsbevis
DocType: Contract Fulfilment Checklist,Requirement,Krav
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 Lönstruktur hittad för anställd {0} för de angivna datumen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Mängden bör vara större än 0
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: Purchase Order Item,Supplier Quotation Item,Leverantörens citat
DocType: Appraisal,Appraisal Template,Bedömningsmall
DocType: Item,Hub Category to Publish,Hub kategori att publicera
DocType: Staffing Plan Detail,Current Openings,Nuvarande öppningar
apps/erpnext/erpnext/config/crm.py,Customer Database.,Kunddatabas.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Som på datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Leveransnotering {0} lämnas inte
DocType: Appraisal Template Goal,Appraisal Template Goal,Bedömningsmallmål
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Koppla bort externa integreringar
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Stängning (Cr)
DocType: Restaurant Reservation,Restaurant Reservation,Restaurangbokning
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Senaste beställningsbeloppet
apps/erpnext/erpnext/config/desktop.py,Learn,Lära sig
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: Crop Cycle,This will be day 1 of the crop cycle,Detta blir dag 1 i grödan
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/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnads- eller skillnadskonto är obligatoriskt för punkt {0} eftersom det påverkar det totala lagervärdet
DocType: Purchase Invoice,Price List Exchange Rate,Prislista växelkurs
DocType: Purchase Invoice Item,Amount (Company Currency),Belopp (Företagsvaluta)
DocType: Driver,Driver,Förare
DocType: GST Account,CGST Account,CGST-konto
DocType: Loan,Disbursement Date,Utbetalningsdatum
apps/erpnext/erpnext/templates/pages/projects.html,New task,Ny uppgift
DocType: Customer Feedback Table,Customer Feedback Table,Kundtillverkningstabell
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/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Skillnadsbelopp
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Kontroller och inlåning är felaktigt rensade
DocType: Journal Entry,Cash Entry,Kassamottagning
DocType: GST Settings,GST Settings,GST-inställningar
,Item-wise Sales Register,Produktvis försäljningsregister
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Varan har varianter.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Skillnadsbeloppet måste vara noll
DocType: Fee Schedule,Institution,Institution
DocType: Patient,Tobacco Current Use,Tobaks nuvarande användning
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Ställ in din
DocType: Payment Entry Deduction,Payment Entry Deduction,Betalningsinträde Avdrag
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} antal. Vänligen välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
DocType: Patient Appointment,Procedure,Procedur
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Ring saknas
,Total Stock Summary,Total lageröversikt
DocType: Purchase Invoice,Additional Discount,Ytterligare rabatt
DocType: Healthcare Settings,Patient Name By,Patientnamn Av
DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ange Naming Series för {0} via Inställningar&gt; Inställningar&gt; Naming Series
DocType: Job Offer,Job Offer Terms,Arbetsvillkor
DocType: GL Entry,Debit Amount in Account Currency,Debiteringsbeloppet i Konto Valuta
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} måste bara visas en gång
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Difference konto ({0}) måste vara ett &quot;vinst eller förlust&quot; konto
DocType: Communication Medium,Communication Medium,Kommunikationsmedium
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 väntande belopp mot kostnadskrav {1}. Väntande belopp är {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Hederliga pengar
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alla leverantörs scorecards.
DocType: Sales Invoice,Terms and Conditions Details,Villkor och bestämmelser Detaljer
DocType: Exchange Rate Revaluation,Get Entries,Få inlägg
DocType: Vehicle Service,Service Item,Serviceobjekt
DocType: Sales Invoice,Customer's Purchase Order,Kundens inköpsorder
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Syntaxfel i formel eller skick: {0}
DocType: Agriculture Analysis Criteria,Agriculture User,Jordbrukare
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Vänligen ange Reqd by Date
DocType: Company,Total Monthly Sales,Total månadsförsäljning
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månadsfördelningsprocent
DocType: Stock Reconciliation,Reconciliation JSON,Avstämning JSON
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Inget föremål med streckkod {0}
DocType: Asset,Scrapped,skrotas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Leveransresa
DocType: Student Admission Program,Application Fee,Anmälningsavgift
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Försäljningsorder är inte tillgängliga för produktion
DocType: Website Attribute,Attribute,Attribut
DocType: Rename Tool,Rename Log,Byt namn på logg
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,&#39;Baserat på&#39; och &#39;Grupp By&#39; kan inte vara samma
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Visa Aging Warehouse-wise
DocType: Sales Invoice,Write Off Outstanding Amount,Skriv av Utestående belopp
DocType: Payroll Entry,Employee Details,Anställdas uppgifter
DocType: Pricing Rule,Discount Amount,Rabattbelopp
DocType: Healthcare Service Unit Type,Item Details,Artikel detaljer
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplikat skattedeklaration av {0} för perioden {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Från leveransnotering
DocType: Holiday,Holiday,Semester
DocType: Company,Default Buying Terms,Standard Köpvillkor
DocType: Cheque Print Template,Line spacing for amount in words,Linjeavstånd för mängd i ord
DocType: Item Group,Item Group Defaults,Produktgruppsinställningar
DocType: Salary Component,Abbr,Förkortning
apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Garantianspråk mot serienummer
apps/erpnext/erpnext/config/desktop.py,Quality,Kvalitet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} är inte ett lager
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kostnader för råvaror
DocType: Employee,Permanent Address,Permanent adress
DocType: Asset,Booked Fixed Asset,Bokad fast tillgång
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Dina biljetter
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Skapa leverantörsnotering
DocType: Item,Inspection Required before Purchase,Inspektion krävs före inköp
DocType: Payment Entry,Payment Ordered,Betalningsbeställd
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, om beloppet kommer att bli felaktigt, kommer beloppet att återbetalas till ditt konto."
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.",Betalningsläge är inte konfigurerat. Kontrollera om kontot har ställts in på Betalningssätt eller på POS-profil.
DocType: Email Digest,Purchase Orders Items Overdue,Inköpsorder Föremål Försenade
DocType: BOM,Inspection Required,Inspektion krävs
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} avbryts så åtgärden kan inte slutföras
DocType: Project Template Task,Project Template Task,Projektmalluppgift
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Cirkulär referensfel
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}: Konto för vinst och förlust {2} är inte tillåtet i Öppna Inmatning
DocType: Website Item Group,Cross Listing of Item in multiple groups,Korslista över objekt i flera grupper
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktion kan inte konverteras till huvudbok
DocType: POS Profile,Display Items In Stock,Visa varor i lager
DocType: Issue,Service Level,Servicenivå
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Övriga utåtriktade varor (Nilvärderade, Undantagna)"
,TDS Payable Monthly,TDS betalas månadsvis
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Var god välj Postdatum innan du väljer Party
,GST Purchase Register,GST inköpsregister
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Lägg automatiskt till skatter och avgifter från artikelskattmall
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Optioner
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sjukvård Schedule Time Slot
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tryck på objekt för att lägga till dem här
DocType: Payment Schedule,Invoice Portion,Fakturahandel
apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Skattekategori för tvingande skattesatser.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Behållat intjäning
DocType: Grant Application,Requested Amount,Begärt belopp
DocType: Salary Detail,Additional Amount,Ytterligare belopp
DocType: Quiz,Quiz Configuration,Quiz-konfiguration
DocType: Mode of Payment,General,Allmän
DocType: Email Digest,Annual Expenses,Årskostnader
DocType: Global Defaults,Disable In Words,Inaktivera i ord
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto lön kan inte vara negativ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Inget av interaktioner
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}
DocType: Attendance,Shift,Flytta
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Bearbetning av konton och parter
DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertera artikelbeskrivning för att rena HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alla leverantörsgrupper
,Final Assessment Grades,Final Assessment Grades
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Kan inte stänga uppgiften {0} eftersom den beroende uppgiften {1} inte är stängd.
DocType: Promotional Scheme,Promotional Scheme Price Discount,Kampanjpris Rabatt
DocType: Installation Note,Installation Note,Monteringsanvisning
DocType: Student Admission,Application Form Route,Ansökningsformulär Rutt
DocType: Work Order,Planned Operating Cost,Planerad driftskostnad
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Färg
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} finns inte i valfri semesterlista
DocType: Student Report Generation Tool,Show Marks,Visa betyg
DocType: Salary Component,Max Benefit Amount (Yearly),Max förmånsbelopp (Årlig)
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
DocType: Loyalty Program,Customer Group,kundgrupp
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Skatteårets startdatum bör vara ett år tidigare än Skatteårets slutdatum
,BOM Items and Scraps,BOM-föremål och skrotor
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Hög känslighet
DocType: Pricing Rule,Apply Discount on Rate,Tillämpa rabatt på pris
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: Tally Migration,Tally Company,Tally Company
DocType: Quiz Question,Quiz Question,Quiz Fråga
DocType: Task Depends On,Task Depends On,Uppgiften beror på
,Lead Id,Bly ID
DocType: Subscription Plan Detail,Subscription Plan Detail,Prenumerationsplandetaljer
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/setup/doctype/email_digest/email_digest.py,This Week's Summary,Veckans sammanfattning
DocType: Pricing Rule Item Code,Pricing Rule Item Code,Prissättning Artikel Artikel Kod
DocType: Water Analysis,Storage Temperature,Förvaringstemperatur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Direktinkomst
apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
,Sales Analytics,Försäljningsanalys
DocType: Project,Total Billable Amount (via Timesheets),Totala faktureringsbeloppet (via tidskrifter)
DocType: Setup Progress Action,Domains,domäner
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: Item,Default Unit of Measure,Standard måttenhet
DocType: Serial No,Distinct unit of an Item,Distinct unit of a Item
DocType: Amazon MWS Settings,Synch Products,Synchprodukter
DocType: Supplier Scorecard Scoring Variable,Path,Väg
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Öppning (Dr)
DocType: Project,% Completed,% Slutförd
DocType: Customer,Commission Rate,Kommissionens skattesats
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Central skatt
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Summa utestående belopp
DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maximalt undantagsbelopp
DocType: Subscription Plan,Based on price list,Baserat på prislista
DocType: Stock Entry Detail,Additional Cost,Extra kostnad
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Slutkonto {0} måste vara av typen Ansvar / Equity
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
DocType: Inpatient Occupancy,Check In,Checka in
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kund och Leverantör
DocType: Issue,Support Team,Supportteam
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela dig som förälderkonto
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Fast tillgångsobjekt måste vara ett lager utan föremål.
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nytt parti-id (valfritt)
apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt Diagram
DocType: Employee Benefit Application Detail,Max Benefit Amount,Max förmånsbelopp
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} på lämnat på {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Vill du verkligen återställa den här skrotade tillgången?
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Registreringsavgift kan inte vara noll
DocType: Item Tax Template,Item Tax Template,Artikelskattmall
DocType: Fiscal Year,Auto Created,Automatisk skapad
DocType: Quality Objective,Quality Objective,Kvalitetsmål
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kontochefen under Ansvar eller Equity, där vinst / förlust bokas"
DocType: GL Entry,Credit Amount in Account Currency,Kreditbelopp i kontovaluta
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Anställd ombordstigningsaktivitet
DocType: Healthcare Service Unit,Parent Service Unit,Föräldra serviceenhet
DocType: Sales Invoice,Include Payment (POS),Inkludera betalning (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Privatkapital
DocType: Shift Type,First Check-in and Last Check-out,Första incheckning och sista utcheckning
DocType: Landed Cost Item,Receipt Document,Kvitto dokument
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverantörens scorecardperiod
DocType: Employee Grade,Default Salary Structure,Standard lönestruktur
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totala vinst / förlust
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student är redan inskriven.
DocType: Product Bundle,Parent Item,Föräldraartikel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Mäkleri
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}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Vänligen välj Patient för att få föreskriven procedur
,Product Bundle Balance,Produktpaketbalans
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Företagsnamn kan inte vara Företag
DocType: Maintenance Visit,Breakdown,Bryta ner
DocType: Inpatient Record,B Negative,B Negativ
DocType: Issue,Response By,Response By
DocType: Purchase Invoice,Credit To,Kredit till
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Skicka in denna arbetsorder för vidare bearbetning.
DocType: Bank Transaction,Reconciled,förenas
DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Levereras: {0}
DocType: Quality Meeting Table,Under Review,Under granskning
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Jordbruk (beta)
,Average Commission Rate,Genomsnittlig kommissionskurs
DocType: Sales Invoice,Customer's Purchase Order Date,Kundens beställningsdatum
apps/erpnext/erpnext/config/buying.py,All Contacts.,Alla kontakter.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Använda löv
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: Brand,Brand Defaults,Brandstandard
DocType: Task,Depends on Tasks,Beror på uppgifter
DocType: Healthcare Settings,Healthcare Settings,Sjukvård Inställningar
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Studentgrupper skapade.
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Registrera
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 lageret är &quot;Butiker&quot;.
DocType: Vehicle Service,Oil Change,Oljebyte
DocType: Project User,Project User,Projektanvändare
DocType: Course,Assessment,bedömning
DocType: Promotional Scheme,Price Discount Slabs,Pris Rabatt Slabs
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,nya kunder
DocType: Project,Total Expense Claim (via Expense Claims),Totalkostnadskrav (via kostnadskrav)
DocType: Instructor Log,Other Details,Andra detaljer
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 en ny artikel och överför lager till det nya objektet
DocType: Employee Attendance Tool,Employees HTML,Anställda HTML
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användarna från att göra Lämna program på följande dagar.
DocType: Budget,Ignore,Ignorera
,Sales Person Target Variance Based On Item Group,Försäljningsperson Target Variance Based On Item Group
DocType: Education Settings,Current Academic Year,Nuvarande akademiska året
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Skicka / avstämma betalningar
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Ställ in förskott och fördela (FIFO)
DocType: BOM,Item to be manufactured or repacked,Föremål som ska tillverkas eller ompaketeras
apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Ny varukorg
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
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
DocType: Lab Test Template,Result Format,Resultatformat
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudgrupper (eller grupper) mot vilka redovisningstillfällen görs och balanseringar upprätthålls.
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialförfrågan används för att göra denna lagerinmatning
DocType: Request for Quotation,Link to material requests,Länk till materialförfrågningar
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ogiltig {0}! Val av kontrollsiffra har misslyckats.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Osäkra lån
apps/erpnext/erpnext/public/js/event.js,Add Customers,Lägg till kunder
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standardavslutat varuhus
DocType: Grant Application,Grant Description,Grant Beskrivning
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns, \ nVisa nämna &quot;Vikt UOM&quot; också"
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} är inaktiverat
DocType: Contract,Contract Period,Avtalsperiod
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Var god ange produktkod för att få batchnummer
DocType: Cash Flow Mapping,Is Working Capital,Är Arbetskapital
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: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
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/public/js/stock_analytics.js,Value Or Qty,Värde eller antal
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: 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: Employee Tax Exemption Declaration,Declarations,deklarationer
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raw Materials Based On
DocType: Cheque Print Template,Distance from top edge,Avstånd från överkanten
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Arbetsbeskrivning
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 Voucher No, om grupperat med Voucher"
DocType: Purchase Receipt Item,Received and Accepted,Mottagen och accepterad
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negativ värderingsfrekvens är inte tillåten
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, objekt och försäljningsorder. Den här användaren bör ha de relevanta behörigheterna."
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Skapa inköpsorder
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definiera budget för ett budgetår.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Kontotabellen kan inte vara tomt.
DocType: Employee Checkin,Entry Grace Period Consequence,Inträde Grace Period Konsekvens
,Payment Period Based On Invoice Date,Betalningsperiod baserad på fakturadatum
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}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Länk till materialförfrågan
DocType: Warranty Claim,From Company,Från Företag
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mappad datatyp
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En orderingång finns redan för detta lager {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Datum
DocType: Monthly Distribution,Distribution Name,Distributionsnamn
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Arbetsdag {0} har upprepats.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupp till Non-Group
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Uppdatering pågår. Det kan ta ett tag.
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 serier är inställda och serienummer inte nämns i transaktioner kommer automatiskt serienummer att skapas baserat på denna serie. Om du alltid vill uttryckligen ange serienummer för det här objektet. lämna detta tomt.
DocType: Stock Entry,Stock Entry (Outward GIT),Lagerinmatning (Outward GIT)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Bearbetningsadresser
DocType: Selling Settings,Delivery Note Required,Leverans notering krävs
DocType: Pricing Rule,Sales Partner,Försäljningspartner
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registreringspost fryst fram till det här datumet, ingen kan göra / ändra post utom roll som anges nedan."
DocType: Vehicle Log,Fuel Qty,Bränsleantal
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobil nr
DocType: Invoice Discounting,Disbursed,Utbetalt
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tid efter slutet av skiftet under vilken utcheckning beaktas för närvaro.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Nettoförändring av konton betalningsbar
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Inte tillgänglig
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deltid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Leverans
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentgruppsskapsverktygskurs
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Tilldelad mängd kan inte vara större än oanpassad mängd
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredje part distributör / återförsäljare / provision agent / affiliate / återförsäljare som säljer företagen produkter för en provision.
DocType: BOM Item,Original Item,Originalartikel
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serien är obligatorisk
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentiella möjligheter att sälja.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Visa PDC i Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Leverantör
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Denna banktransaktion är redan fullständigt försonad
DocType: POS Profile User,POS Profile User,POS Profil Användare
DocType: Sales Person,Sales Person Name,Försäljningspersonens namn
DocType: Packing Slip,Gross Weight,Bruttovikt
DocType: Journal Entry,Bill No,Bill nr
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Ny plats
,Project wise Stock Tracking,Projektvis Stock Tracking
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Student,A+,A +
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: Issue,Service Level Agreement,Servicenivåavtal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Objektvärderingskursen omräknas med tanke på landad kostnadskupongbelopp
DocType: Timesheet,Employee Detail,Medarbetardetaljer
DocType: Tally Migration,Vouchers,kuponger
DocType: Student,Guardian Details,Guardian Details
DocType: Shopify Settings,eg: frappe.myshopify.com,t.ex. frappe.myshopify.com
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-postadressen måste vara unik, finns redan för {0}"
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Matcha betalningar med fakturor
DocType: Holiday List,Weekly Off,Veckovis Av
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/www/lms/program.py,Program {0} does not exist.,Programmet {0} existerar inte.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Du kan inte redigera rotknutpunkt.
DocType: Fee Schedule,Student Category,Studentkategori
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade,"
DocType: Identification Document Type,Identification Document Type,Identifikationsdokumenttyp
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Otillräckligt lager
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rad {0}: Konverteringsfaktor är obligatorisk
DocType: Buying Settings,Purchase Receipt Required,Erkännande av inköp krävs
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-hastighet
DocType: HR Settings,Max working hours against Timesheet,Max arbetstid mot tidstabell
DocType: HR Settings,Include holidays in Total no. of Working Days,Inkludera semester i Totalt antal. arbetsdagar
DocType: Quality Meeting,Quality Meeting,Kvalitetsmötet
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Consulting
DocType: Payment Gateway Account,Default Payment Request Message,Standardbetalningsbegäran
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktivera schemalagd synkronisering
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Var god välj Medarbetare
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 denna kund. Du kan också välja befintlig kund medan du skapar patienten."
DocType: Fiscal Year,Stock User,Lageranvändare
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Servicenivåavtal.
DocType: Additional Salary,Date on which this component is applied,Datum då denna komponent tillämpas
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Förteckning över tillgängliga aktieägare med folienummer
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup Gateway-konton.
DocType: Service Level Priority,Response Time Period,Response Time Period
DocType: Purchase Invoice,Purchase Taxes and Charges,Inköpskatter och avgifter
DocType: Course Activity,Activity Date,Aktivitetsdatum
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Välj eller lägg till ny kund
DocType: Contract,Unfulfilled,Ouppfylld
apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Du får inte anmäla dig till denna kurs
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Läs blogg
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projektvärde
DocType: Task,Expected Time (in hours),Förväntad tid (i timmar)
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Uppdatering av varianter ...
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Visa försäljnings person i utskrift
DocType: Supplier Scorecard,Per Year,Per år
DocType: Inpatient Record,Admitted Datetime,Admitted Datetime
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Skattemall är obligatorisk.
DocType: Clinical Procedure,Patient,Patient
DocType: Timesheet Detail,Costing Amount,Kostnadsbelopp
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Lägg till / ändra priser
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Icke-GST utåtförsörjning
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Rad {0}: Från tidpunkten måste vara mindre än till tiden
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Användaren {0} är redan tilldelad anställd {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid public token error
DocType: Sales Person,Select company name first.,Välj företagets namn först.
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Budgetår
DocType: Sales Invoice Item,Deferred Revenue,Uppskjuten intäkt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast en av Sälja eller Köpa måste väljas
DocType: Shift Type,Working Hours Threshold for Half Day,Arbetstimmar tröskel för halvdag
,Item-wise Purchase History,Objektvis inköpshistorik
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: Production Plan,Include Subcontracted Items,Inkludera underleverantörer
DocType: Salary Structure,Max Benefits (Amount),Max förmåner (belopp)
DocType: Homepage,Hero Section,Hjältesektion
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Där tillverkningsoperationer bärs.
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Dispatch Notification
DocType: Projects Settings,Timesheets,tidrapporter
DocType: Purchase Receipt,Get current stock,Få nuvarande lager
DocType: Account,Expense,Bekostnad
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} tillgången kan inte överföras
,Unpaid Expense Claim,Obetald utgiftskrav
DocType: Employee,Family Background,Familjebakgrund
apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusbetalningsdatum kan inte vara ett tidigare datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions.
DocType: Bank Account,Party Type,Party Type
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Avsluta
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
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 får du inte ställa in &quot;Balans måste vara&quot; som &quot;Kredit&quot;
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Rad # {0}: Antal ökat med 1
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ange mål Artikel Gruppvis för denna Försäljningsperson.
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Student,Student Mobile Number,Student Mobilnummer
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Akademiskt år:
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 == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för artikel {0}
DocType: Shipping Rule Condition,To Value,Att värdesätta
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Vänligen lägg till kontot till root level Company -
DocType: Asset Settings,Number of Days in Fiscal Year,Antal dagar i skattår
DocType: Journal Entry,Total Amount Currency,Summa belopp Valuta
DocType: BOM,Allow Same Item Multiple Times,Tillåt samma artikel flera gånger
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Skapa BOM
DocType: Healthcare Practitioner,Charges,Kostnader
DocType: Employee,Attendance and Leave Details,Närvaro och lämnar detaljer
DocType: Student,Personal Details,Personliga detaljer
DocType: Sales Order,Billing and Delivery Status,Fakturering och leveransstatus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Rad {0}: För leverantör {0} E-postadress krävs för att skicka e-post
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Kassaflöde från Investering
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 roll som regeln gäller för
DocType: Crop,Crop Spacing,Beskära Spacing
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.
DocType: Pricing Rule,Period Settings,Period inställningar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Nettoförändring i kundfordringar
DocType: Quality Feedback Template,Quality Feedback Template,Kvalitetsåterkopplingsmall
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/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"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lån (Skulder)
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Skicka Grant Review Email
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form
DocType: Production Plan Item,Produced Qty,Producerad mängd
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Dagboksanteckning
DocType: Stock Entry,Purchase Receipt No,Köp kvitto nr
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: Journal Entry,Debit Note,Debitnot
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderad i grundränta?
DocType: Share Balance,Purchased,Köpt
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Betygsätt vid vilken prislista valutan omvandlas till företagets basvaluta
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Visa avgifter
DocType: Training Event,Theory,Teori
DocType: Sales Invoice,Is Discounted,Rabatteras
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Skapa offert
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,Row # {0}: Journal Entry {1} har inte konto {2} eller redan matchats mot en annan kupong
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Skapa en ny kund
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Journalsuppgifter
DocType: Share Balance,Share Balance,Aktiebalans
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Periodens slutdatum
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Inköpslista
DocType: Contract,Party User,Party-användare
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurang Order Entry
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
DocType: Practitioner Schedule,Time Slots,Tidsluckor
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/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankförslag
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Senaste utgåvan
DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattningsrapporter via e-post.
DocType: Quality Procedure Table,Step,Steg
DocType: Normal Test Items,Result Value,Resultatvärde
DocType: Cash Flow Mapping,Is Income Tax Liability,Är inkomstskattansvar
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
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/templates/emails/training_event.html,Update Response,Uppdateringssvar
DocType: Bank Guarantee,Supplier,Leverantör
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Ange värde mellan {0} och {1}
DocType: Purchase Order,Order Confirmation Date,Beställ Bekräftelsedatum
DocType: Delivery Trip,Calculate Estimated Arrival Times,Beräkna uppskattade ankomsttider
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,förbrukningsartikel
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Prenumerations startdatum
DocType: Woocommerce Settings,Woocommerce Server URL,Webbadress för Woocommerce Server
DocType: Payroll Entry,Number Of Employees,Antal anställda
apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Fältet {0} är begränsat till storlek {1}
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Detta {0} strider mot {1} för {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Värde proposition
DocType: Purchase Invoice,Contact Email,Kontakta E-post
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Kan inte ställa in behörighet utifrån Rabatter för {0}
DocType: Attendance Request,Work From Home,Arbeta hemifrån
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid till tid är obligatorisk.
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Leverantörs-id
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faktura kan inte göras för noll faktureringstid
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 kan inte tilldelas före {0}, eftersom övergångsbalansen redan har vidarebefordrats i den framtida överlåtningsplikten {1}"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Senaste beställningsdatum
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kurs:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Avsändande
DocType: Installation Note Item,Installation Note Item,Installation Objekt Artikel
DocType: Journal Entry Account,Journal Entry Account,Tidskriftsregistreringskonto
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumaktivitet
DocType: Service Level Priority,Resolution Time Period,Upplösningstidsperiod
DocType: Request for Quotation,Supplier Detail,Leverantörsdetaljer
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} framgångsrikt ocleared
DocType: Serial No,Purchase / Manufacture Details,Köp / Tillverkningsdetaljer
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bokförtillgodskrivning automatiskt
DocType: Work Order Operation,Operation completed for how many finished goods?,Drift avslutad för hur många färdiga varor?
DocType: Healthcare Settings,Employee name and designation in print,Anställdsnamn och beteckning i tryck
DocType: Tally Migration,Is Day Book Data Processed,Är dagbokens data bearbetad
DocType: Program,Courses,Kurser
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}
DocType: Employee Boarding Activity,Employee Boarding Activity,Anställd ombordstigningsaktivitet
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Lager {0} tillhör inte företag {1}
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Om deaktiveras visas inte fältet &quot;I ord&quot; i någon transaktion
DocType: Payment Entry Reference,Allocated,Avsatt
DocType: Project,Time to send,Tid att skicka
DocType: Vital Signs,Bloated,Uppsvälld
DocType: Blanket Order,Order Type,Ordertyp
DocType: POS Closing Voucher,Period Start Date,Periodens startdatum
DocType: Maintenance Schedule,Generate Schedule,Generera schema
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Öppningsvärde
DocType: Additional Salary,Additional Salary,Ytterligare lön
DocType: Loan,Repayment Method,Återbetalningsmetod
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Kostnad för olika aktiviteter
DocType: Opportunity,Mins to First Response,Mins till första svaret
DocType: Patient Appointment,Patient Age,Patientåldern
DocType: Patient Encounter,Investigations,undersökningar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Kontorsutrustning
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage är full, sparade inte"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Föremål för Raw Material Request
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Välj objekt (tillval)
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Föräldraartikel {0} får inte vara ett lager
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alla banktransaktioner har skapats
DocType: Stock Entry Detail,Against Stock Entry,Mot lagerinträde
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Hämta exploderad BOM (inklusive underenheter)
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loan,Loan Application,Låneansökan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,För jobbkort
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Processmasterdata
DocType: Cheque Print Template,Is Account Payable,Är kontot betalningsbart
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Totalt ordervärde
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverantör {0} finns inte i {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Inställningar för SMS-gateway
DocType: Salary Component,Round to the Nearest Integer,Runda till närmaste helhet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan inte ha ett moderkostnadscenter
DocType: Healthcare Service Unit,Allow Appointments,Tillåt möten
DocType: BOM,Show Operations,Visa operationer
DocType: Practitioner Schedule,Practitioner Schedule,Utövare Schema
DocType: Asset Maintenance Task,Calibration,Kalibrering
DocType: Pricing Rule,Apply On,Ansök på
apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Stäng balansräkningen och boka vinst eller förlust.
DocType: Employee,Provide Email Address registered in company,Ange e-postadress registrerad i företaget
DocType: Item Alternative,Alternative Item Name,Alternativt artikelnamn
DocType: Assessment Plan,Course,Kurs
DocType: Patient,Patient Details,Patientdetaljer
DocType: Employee Separation,Employee Separation,Anställd separering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,gäldenärer
DocType: Bank Statement Settings,Mapped Items,Mappade objekt
DocType: Leave Control Panel,Department (optional),Avdelning (valfritt)
DocType: Task Type,Task Type,Uppgiftstyp
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debet A / C-nummer
DocType: Timesheet,Total Billed Amount,Summa fakturerat belopp
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Förfallodatum / referensdatum kan inte vara efter {0}
DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg till oanvända blad från tidigare anslag
DocType: Employee Transfer,New Company,Nytt företag
DocType: Sales Invoice,Commission Rate (%),Kommissionens skattesats (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan endast ändras via lagerinmatning / leveransnotering / inköpsbevis
DocType: Support Settings,Close Issue After Days,Stäng problem efter dagar
DocType: Payment Schedule,Payment Schedule,Betalningsplan
DocType: Shift Type,Enable Entry Grace Period,Aktivera inmatningsperioden
DocType: Patient Relation,Spouse,Make
DocType: Purchase Invoice,Reason For Putting On Hold,Anledning för att sätta på sig
DocType: Item Attribute,Increment,Ökning
DocType: Vital Signs,Cuts,Cuts
DocType: Student Applicant,LMS Only,Endast LMS
DocType: Shopping Cart Settings,Show Contact Us Button,Visa Kontakta oss knappen
apps/erpnext/erpnext/public/js/event.js,Add Employees,Lägg till anställda
DocType: Holiday List,Holidays,Högtider
DocType: Chapter,Chapter Head,Kapitelhuvud
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Inte tillåtet. Avaktivera testmallen
DocType: Restaurant Reservation,No Show,Icke infinnande
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 ska kopplas till en kreditorbank transaktion
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Försäljningsbelopp
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
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/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Till datum kan inte vara före från datum
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Lägg till leverantörer
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/regional/report/eway_bill/eway_bill.py,Mode of Transport,Transportsätt
apps/erpnext/erpnext/config/hr.py,Recruitment,Rekrytering
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttolön - Summa avdrag - Låneåterbetalning
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Bokningsdatum kan inte vara framtida datum
apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} krävs för att generera e-Way Bill JSON
,Work Order Stock Report,Arbetsordningsbeståndsrapport
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktivera / inaktivera valutor.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Visa i kundvagnen
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Hämta baserat på FIFO
DocType: Timesheet,Total Billable Amount,Totalt fakturerbart belopp
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},Materialbegäran på max {0} kan göras för punkt {1} mot försäljningsorder {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Produktionsartikel
DocType: Share Transfer,Equity/Liability Account,Eget kapital / Ansvarskonto
apps/erpnext/erpnext/www/all-products/index.html,No values,Inga värden
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Avbryt journalposten {0} först
DocType: GL Entry,Remarks,Anmärkningar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Rad {0}: Förskott mot Leverantör måste vara debitering
DocType: Student Report Generation Tool,Attended by Parents,Deltog av föräldrar
DocType: POS Profile,Update Stock,Uppdatera lager
DocType: Account,Old Parent,Gamla föräldrar
DocType: Production Plan,Download Materials Required,Ladda ner material som krävs
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},En annan periodens avslutningsinmatning {0} har gjorts efter {1}
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Artikelmall
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Rabatt på prislista Rate (%)
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Förkortning är obligatorisk
DocType: Travel Request,Domestic,Inhemsk
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,Så många
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Utgivningsdatum måste vara i framtiden
DocType: Program Enrollment,Pick/Drop by Guardian,Plocka / släpp av förmyndare
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balans i basvaluta
DocType: Payment Entry,Get Outstanding Invoice,Få enastående faktura
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alla produkter eller tjänster.
DocType: Vehicle Service,Brake Pad,Bromsbelägg
DocType: Pricing Rule,Max Amt,Max Amt
DocType: Shopping Cart Settings,Show Stock Availability,Visa lager tillgänglighet
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellrumsprispost
DocType: Task,Pending Review,Väntar på granskning
DocType: Employee,Date of Joining,Datum för anslutning
DocType: Patient,Patient Relation,Patientrelation
DocType: Currency Exchange,For Selling,För försäljning
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Kassaflöde från finansiering
DocType: Blanket Order,Manufacturing,Tillverkning
apps/erpnext/erpnext/templates/pages/home.html,By {0},Med {0}
DocType: Restaurant Menu,Restaurant Manager,Restaurangchef
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Utvärde
DocType: Volunteer,Availability and Skills,Tillgänglighet och färdigheter
DocType: Employee Advance,Advance Account,Förskottskonto
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Fakturor utan plats för leverans
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
DocType: Invoice Discounting,Loan End Date,Låneavslutningsdatum
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mängden i rad {0} ({1}) måste vara densamma som tillverkad mängd {2}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Skapa bankposter ...
apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Kommersiell
DocType: Salary Slip,Bank Account No.,Bankkontonummer.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Förskottsbeloppet kan inte vara större än {0} {1}
DocType: Cheque Print Template,Width of amount in word,Bredd av belopp i ord
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Tilldela lönestrukturen
DocType: Stock Entry,Stock Entry Type,Lagerinmatningstyp
DocType: Quality Action Table,Responsible,Ansvarig
DocType: Room,Room Number,Rumsnummer
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Välj Fiscal Year ...
,Trial Balance,Försöksbalans
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: Grading Scale,Grading Scale Name,Betygsskalans namn
DocType: Location,Area UOM,Område UOM
DocType: Timesheet,Total Costing Amount,Totalkostnadsbelopp
DocType: Material Request Plan Item,Material Issue,Materialutgåva
DocType: BOM,Item Image (if not slideshow),Artikelbild (om inte bildspel)
DocType: Share Balance,Is Company,Är Företag
DocType: BOM Update Tool,Update latest price in all BOMs,Uppdatera senaste priset i alla BOM
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meddelanden som är större än 160 tecken delas upp i flera meddelanden
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/controllers/trends.py,Project-wise data is not available for Quotation,Projektvis data är inte tillgänglig för citat
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Totalt Utestående Amt
DocType: Purchase Invoice Item,Item Tax Rate,Artikel skattesats
DocType: Sales Order Item,Planned Quantity,Planerad mängd
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Retention Stock Entry
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I Words (Export) kommer du att synas när du har sparat leveransmeddelandet.
DocType: Selling Settings,Each Transaction,Varje transaktion
DocType: Program Enrollment,Institute's Bus,Institutets buss
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Var god välj Företaget först
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Närvaro för anställd {0} är redan markerad för denna dag
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Öppning
DocType: Crop Cycle,Detected Disease,Upptäckt sjukdom
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 quanitity ({2}) i produktionsorder {3}
DocType: Stock Ledger Entry,Stock Queue (FIFO),Lagerkö (FIFO)
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Vänligen ange &quot;Är underleverantör&quot; som Ja eller Nej
DocType: Company,Default Holiday List,Standard Holiday List
DocType: Naming Series,Current Value,Nuvarande värde
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Säsongsbetonadhet för att fastställa budgetar, mål etc."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varning: Försäljningsorder {0} finns redan mot kundens inköpsorder {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månatlig försäljningsmål (
DocType: Guardian,Guardian Interests,Guardian Intressen
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch-ID är obligatoriskt
DocType: Payment Entry,Paid Amount (Company Currency),Betalt belopp (företagsvaluta)
DocType: Shipping Rule Condition,Shipping Rule Condition,Leveransregeln
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maximala försök för denna frågesport har nåtts!
DocType: Employee Boarding Activity,Required for Employee Creation,Krävs för anställningsskapande
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Återbetalning av lojalitetspoäng
DocType: Job Applicant,Cover Letter,Personligt brev
DocType: Chart of Accounts Importer,Chart Preview,Förhandsgranskning av diagram
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Produktkvalitetskontrollparameter
DocType: Support Settings,Get Started Sections,Komma igång sektioner
DocType: Delivery Note,% of materials delivered against this Delivery Note,% av material som levereras mot denna leveransnotering
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Status
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Tilldelad mängd kan inte vara negativ
DocType: POS Profile,Item Groups,Artikelgrupper
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Kundens LPO nr
,Company Name,Företagsnamn
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Till Adress 1
,Purchase Receipt Trends,Inköpstendenser
DocType: Leave Block List,Leave Block List Dates,Lämna blocklistedatum
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} finns mot studentansökare {1}
DocType: Education Settings,LMS Settings,LMS-inställningar
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Titlar för utskriftsmallar, t.ex. Proforma Invoice."
DocType: Serial No,Delivery Time,Leveranstid
DocType: Loan,Repayment Period in Months,Återbetalningsperiod i månader
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transporter ID
apps/erpnext/erpnext/config/buying.py,Price List master.,Prislista mästare.
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 in som standard Expense Approver.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reklam
DocType: Authorization Rule,Customer or Item,Kund eller produkt
DocType: Vehicle Log,Invoice Ref,Faktura Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-formuläret är inte tillämpligt för faktura: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktura skapad
DocType: Shift Type,Early Exit Grace Period,Tidig utgångsperiod
DocType: Patient Encounter,Review Details,Granska detaljer
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rad {0}: Hours-värdet måste vara större än noll.
DocType: Account,Account Number,Kontonummer
DocType: Assessment Result Detail,Assessment Result Detail,Bedömningsresultatdetalj
DocType: Support Settings,Auto close Issue after 7 days,Auto stäng utgåva efter 7 dagar
DocType: Supplier,Is Frozen,Är frusen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Den totala viktbeloppet ska vara 100%. Det är {0}
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Gäller om företaget är SpA, SApA eller SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Överlappande förhållanden som finns mellan:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betald och ej levererad
DocType: GST HSN Code,HSN Code,HSN-kod
DocType: GSTR 3B Report,September,september
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativa kostnader
DocType: C-Form,C-Form No,C-formulär nr
DocType: Purchase Invoice,End date of current invoice's period,Slutdatum för aktuell fakturans period
DocType: Item,Manufacturers,tillverkare
DocType: Crop Cycle,Crop Cycle,Beskärningscykel
DocType: Serial No,Creation Time,Skapelsetid
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vänligen ange Godkännande roll eller Godkännande användare
DocType: Plaid Settings,Link a new bank account,Länk ett nytt bankkonto
DocType: Inpatient Record,Discharged,urladdat
DocType: BOM,Raw Material Cost(Company Currency),Råmaterialkostnad (företagsvaluta)
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Obs: Förfallodatum / referensdatum överstiger tillåtna kundkreditdagar senast {0} dag (er)
DocType: Email Digest,New Sales Orders,Nya försäljningsorder
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,baserat på
DocType: Employee,Owned,Ägd
DocType: Item Default,Item Default,Objektstandard
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Party kan bara vara en av
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Underhållskostnader
DocType: Item,Inspection Required before Delivery,Inspektion krävs före leverans
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Öppningsblankett
DocType: Purchase Taxes and Charges,Add or Deduct,Lägg till eller dras av
DocType: POS Closing Voucher Details,Collected Amount,Samlat belopp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Kommissionen om försäljning
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Börja ange data härifrån:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Resten av världen
apps/erpnext/erpnext/templates/pages/home.html,Publications,publikationer
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Standardbank- / kassakonton uppdateras automatiskt i Lönjournalen, när det här läget är valt."
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Total budget
DocType: Upload Attendance,Upload HTML,Ladda upp HTML
DocType: Bank Reconciliation Detail,Payment Document,Betalningsdokument
DocType: Opportunity Item,Opportunity Item,Opportunity Item
DocType: Travel Itinerary,Travel From,Resa från
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-konto
DocType: SMS Log,Sender Name,Avsändarens namn
DocType: Pricing Rule,Supplier Group,Leverantörsgrupp
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 \ supportdag {0} vid index {1}.
DocType: Employee,Date of Issue,Utgivningsdatum
,Requested Items To Be Transferred,Begärda objekt som ska överföras
DocType: Employee,Contract End Date,Avtalets slutdatum
DocType: Purchase Order Item,Returned Qty,Retur Antal
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Delivery Note,Required only for sample item.,Krävs endast för provobjekt.
DocType: Healthcare Service Unit,Vacant,Ledig
DocType: Opportunity,Sales Stage,Försäljningsstadiet
DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord kommer du att synas när du har sparat Försäljningsordern.
DocType: Item Reorder,Re-order Level,Re-order Level
DocType: Shift Type,Enable Auto Attendance,Aktivera automatisk deltagande
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preferens
,Department Analytics,Institution Analytics
DocType: Crop,Scientific Name,Vetenskapligt namn
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: Student Guardian,Relation,Relation
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Namn eller e-post är obligatorisk
DocType: Tax Rule,Billing Zipcode,Faktureringskod
apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marknad
apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status är {2}
DocType: Quiz Activity,Quiz Activity,Quiz Aktivitet
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: Timesheet,Billed,faktureras
apps/erpnext/erpnext/config/support.py,Issue Type.,Typ av utgåva.
DocType: Restaurant Order Entry,Last Sales Invoice,Sista försäljningsfaktura
DocType: Payment Terms Template,Payment Terms,Betalningsvillkor
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserverad Antal: Antal beställda till försäljning, men ej levererad."
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 Valutaväxlingsrekord är inte skapad för {1} till {2}
DocType: Task,Actual End Date (via Time Sheet),Faktiskt slutdatum (via tidskriftsblad)
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Poängen måste vara mindre än eller lika med 5
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Var god välj BOM i BOM-fältet för punkt {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serienummer {0} är under garanti upp till {1}
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Dela
DocType: Bank Account,Bank Account No,bankkontonummer
DocType: Payroll Entry,Salary Slip Based on Timesheet,Löneglid baserat på tidtabell
DocType: Program Enrollment,Mode of Transportation,Transportsätt
DocType: Budget,Control Action,Kontrollåtgärd
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Total undantagsbelopp
DocType: Medical Code,Medical Code Standard,Medicinsk kod Standard
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
DocType: Education Settings,Current Academic Term,Nuvarande akademisk term
DocType: Employee,Short biography for website and other publications.,Kort biografi för hemsida och andra publikationer.
DocType: Purchase Invoice Item,Received Qty,Mottagen mängd
DocType: Purchase Invoice Item,Rate (Company Currency),Betygsätt (Företagsvaluta)
DocType: Item Reorder,Request for,Begäran om
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installera förinställningar
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Ange återbetalningsperioder
DocType: Pricing Rule,Advanced Settings,Avancerade inställningar
DocType: Payment Entry,Paid Amount,Betalt belopp
DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action
DocType: Subscription Plan,Billing Interval Count,Faktureringsintervallräkning
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Bokslut
DocType: Project,Message will sent to users to get their status on the project,Meddelandet skickas till användarna för att få status på projektet
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beslutsunderlag för anställda skattebefrielse
DocType: Purchase Order,Delivered,levereras
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Levereras
DocType: Lead,Request for Information,Begäran om upplysningar
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Slutår
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionsbeloppet kan inte vara större än fordringsbeloppet i rad {0}.
apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Från {0} | {1} {2}
apps/erpnext/erpnext/education/api.py,Result already Submitted,Resultatet redan inskickat
DocType: Pricing Rule Detail,Rule Applied,Regel tillämpad
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Faktisk mängd är obligatorisk
DocType: Purchase Order Item,Expected Delivery Date,förväntat leveransdatum
DocType: Issue,Resolution Date,Upplösningsdatum
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Typförlust {0} kan inte vara längre än {1}
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivera kundvagn
DocType: Pricing Rule,Apply Rule On Other,Tillämpa regel på andra
DocType: Vehicle,Last Carbon Check,Senaste kolskontrollen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Göra
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Försäljningsfaktura {0} skapad som betald
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/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inkomstskatt
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Dator
DocType: Material Request,% Ordered,% Beordrade
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
DocType: Quiz,Passing Score,Passande poäng
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Inställningar för webbplatsens hemsida
DocType: Work Order,Qty To Manufacture,Antal Tillverkning
apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Non-profit (beta)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Enastående Amt
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pinkod
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillåt följande användare att godkänna Lämna program för blockdagar.
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: Production Plan,Get Items For Work Order,Få artiklar för arbetsorder
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Ange projekt och alla uppgifter till status {0}?
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa &quot;I lager&quot; eller &quot;Ej i lager&quot; baserat på lager i lager.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Ta bort permanent?
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Minst en av de tillämpliga modulerna ska väljas
DocType: Leave Type,Is Leave Without Pay,Är lämnar utan betalning
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Rad # {0}: Tillgång {1} måste lämnas in
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ytterligare rabattbelopp (företagsvaluta)
DocType: Patient,Tobacco Past Use,Tidig användning av tobak
DocType: Crop,Materials Required,Material krävs
DocType: POS Profile,POS Profile,POS-profil
DocType: Journal Entry,Write Off Entry,Skriv av inmatning
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.
DocType: Asset,Insured value,Försäkrade värde
DocType: Quotation Item,Against Docname,Mot Docname
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 <b>Ignore Existing Projected Quantity</b> checkbox","Eftersom råvaror projicerade kvantitet är mer än vad som krävs, är det inte nödvändigt att skapa materialförfrågan. Fortfarande om du vill göra materialförfrågan, vänligen aktivera <b>Ignorera befintlig projicerad</b> mängd"
DocType: Packed Item,Prevdoc DocType,Prevdoc DocType
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} betalningsuppgifter kan inte filtreras av {1}
DocType: Variant Field,Variant Field,Variant Field
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Access token eller Shopify URL saknas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankkontot kan inte betecknas som {0}
DocType: Terms and Conditions,Terms and Conditions Help,Villkor och bestämmelser Hjälp
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Från och till datum som krävs
DocType: Production Plan Item,Product Bundle Item,Produktpaket
DocType: Student Group,Group Based On,Grupp baserad på
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobil Nr
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Tillåt flera materialförbrukning
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptanskriterier
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Fraktregeln gäller endast för försäljning
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Försäljningsfrekvens
DocType: Account,Asset,Tillgång
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 en Healthcare Practitioner Schedule. Lägg till den i vårdpraktikerns mästare
DocType: Vehicle,Chassis No,Chassi nr
DocType: Employee,Default Shift,Standard Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Företagsförkortning
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Trä av Materiel
DocType: Article,LMS User,LMS-användare
DocType: BOM,Allow Alternative Item,Tillåt alternativ artikel
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivitetskostnad per anställd
DocType: Email Digest,Open Quotations,Öppna citat
DocType: Cash Flow Mapper,Section Footer,Avsnitt Footer
DocType: Lead,Next Contact By,Nästa Kontakt By
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Väntande mängd
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Välj att lägga till serienummer.
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,ändrad
DocType: Pricing Rule,Qty,Antal
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC Tillgänglig (A) - (B)
,Material Requests for which Supplier Quotations are not created,Materialförfrågningar för vilka leverantörsintäkter inte skapas
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Något gick fel när du utvärderade frågesporten.
DocType: GST Account,GST Account,GST-konto
DocType: Pricing Rule,For Price List,För prislista
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Hoppa över materialöverföring till WIP Warehouse
DocType: Training Event Employee,Feedback Submitted,Feedback inskickad
DocType: Cheque Print Template,Primary Settings,Primär inställningar
DocType: Amazon MWS Settings,Customer Type,kundtyp
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
DocType: POS Settings,Use POS in Offline Mode,Använd POS i offline-läge
DocType: Territory,Parent Territory,Föräldra territorium
DocType: Vehicle Log,Odometer Reading,Odometerläsning
DocType: Additional Salary,Salary Slip,Lönebesked
DocType: Payroll Entry,Payroll Frequency,Lönefrekvens
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 färdig för {2} Antal färdiga varor i Arbetsorder {3}. Uppdatera driftstatus via jobbkort {4}.
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 inte i en giltig löneperiod, kan inte beräkna {0}"
DocType: Products Settings,Home Page is Products,Hemsida är produkter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,samtal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referens # {0} daterad {1}
DocType: Guardian Interest,Guardian Interest,Guardian Interest
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO har redan skapats för alla beställningsobjekt
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Prenumeration
DocType: Stock Entry Detail,Stock Entry Detail,Lagerinfo detalj
DocType: Email Digest,Sales Orders to Bill,Försäljningsorder till Bill
DocType: Company,For reference only.,Endast som referens.
DocType: GL Entry,GL Entry,GL Entry
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Anställningsskatt undantagskategori
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rad {0}: tillgång krävs för punkt {1}
DocType: Expense Claim Detail,Sanctioned Amount,Sanktionsbelopp
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Faktureringsintervallräkningen får inte vara mindre än 1
DocType: Taxable Salary Slab,Taxable Salary Slab,Skattlig löneskiva
DocType: Grant Application,Grant Application,Bidragsansökan
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
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Sales Person,Parent Sales Person,Förälderförsäljare
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Visa alla problem från {0}
DocType: Student Group Creation Tool,Get Courses,Få kurser
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 1, eftersom posten är en fast tillgång. Använd separat rad för flera antal."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Arbetstid under vilken Frånvarande är markerad. (Noll att avaktivera)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast lövnoter är tillåtna i transaktionen
DocType: Grant Application,Organization,Organisation
DocType: Fee Category,Fee Category,Avgiftskategori
DocType: Batch,Batch ID,Batch-ID
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.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Denna månads sammanfattning
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 {3}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Gå till Leverantörer
DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Uppdatera din status för den här träningsevenemanget
DocType: Volunteer,Morning,Morgon
DocType: Quotation Item,Quotation Item,Citat
apps/erpnext/erpnext/config/support.py,Issue Priority.,Utgåva Prioritet.
DocType: Journal Entry,Credit Card Entry,Kreditkortinträde
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: Journal Entry Account,If Income or Expense,Om inkomst eller kostnad
DocType: Work Order Operation,Work Order Operation,Arbetsorderoperation
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adress som används för att bestämma Skattekategori i transaktioner.
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Gå till Kunder
DocType: Student Group,Set 0 for no limit,Ställ 0 för ingen gräns
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} är inaktivt
DocType: Repayment Schedule,Payment Date,Betalningsdag
DocType: Asset Maintenance Task,Assign To Name,Tilldela till namn
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material som begärs är mindre än Minsta beställningsantal
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Nuvarande BOM och New BOM kan inte vara samma
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Grödor &amp; Lands
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr kan inte vara tomt eller tomt
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
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}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Hämtar poster ......
DocType: Delivery Stop,Contact Information,Kontakt information
DocType: Sales Order Item,For Production,För produktion
DocType: Serial No,Asset Details,Tillgångsuppgifter
DocType: Restaurant Reservation,Reservation Time,Bokningstid
DocType: Selling Settings,Default Territory,Standard Territory
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
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}%
DocType: Product Bundle,List items that form the package.,Lista objekt som utgör paketet.
DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hämta varor från inköpsbevis
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
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Arbetsgivarbeskattningsdeklaration
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Hitta länkade betalningar
DocType: Project,Expected End Date,Förväntad slutdatum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Konverteringsfrekvensen kan inte vara 0 eller 1
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Institutets namn
DocType: Serial No,Asset Status,Asset Status
DocType: Salary Slip,Earnings,Förtjänst
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Totalt betalt belopp
apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Till lager
DocType: Appraisal,Total Score (Out of 5),Totalt antal poäng (av 5)
DocType: Journal Entry,Accounts Receivable,Kundfordringar
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Inställning av standardvärden
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
,Invoiced Amount (Exclusive Tax),Fakturerade belopp (exklusiv skatt)
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Kan inte ändra status som student {0} är kopplad till studentapplikation {1}
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}
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Dataimport och inställningar
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: Account,Expense Account,Expense Account
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Tiden före starttid för skiftet under vilken anställningsinsökningen beaktas för närvaro.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Förhållande till Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Skapa faktura
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betalningsförfrågan finns redan {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Anställd löst på {0} måste anges som &quot;Vänster&quot;
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betala {0} {1}
DocType: Company,Sales Settings,Försäljningsinställningar
DocType: Sales Order Item,Produced Quantity,Producerad mängd
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Begäran om offert kan nås genom att klicka på följande länk
DocType: Monthly Distribution,Name of the Monthly Distribution,Namn på den månatliga distributionen
DocType: Production Plan,Get Raw Materials For Production,Få råmaterial för produktion
DocType: Employee,New Workplace,Ny arbetsplats
DocType: Support Search Source,API,API
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: Supplier Scorecard Scoring Variable,Parameter Name,Parameternamn
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
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}
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
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Skapa betalningsinlägg
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Välj företag
DocType: Material Request Plan Item,Material Request Type,Material Request Type
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Medlems ID
DocType: Issue,Raised By (Email),Ökad av (Email)
DocType: Employee Health Insurance,Employee Health Insurance,Anställd Sjukförsäkring
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Ansökningsperioden kan inte ligga utanför ledighetsperioden
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: Healthcare Settings,Registration Fee,Registreringsavgift
,Produced,producerad
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Vit
DocType: Clinical Procedure,Procedure Template,Procedurmall
DocType: Account,Frozen,Frysta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Priset hittades inte för artikel {0} i prislista {1}
DocType: Student Admission,Publish on website,Publicera på hemsidan
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Detta är ett exempel på webbplatsen som genereras automatiskt från ERPNext
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Avbinda betalningen vid annullering av faktura
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Inga uppgifter
DocType: Delivery Note,Print Without Amount,Skriv ut utan belopp
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Inköpsorder ges till Leverantörer.
,Reserved,Reserverad
DocType: Employee,Notice (days),Meddelande (dagar)
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Konfigurera e-postkonto
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
DocType: Contract,Unsigned,Osignerad
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 där du ansöker om semester är semester. Du behöver inte ansöka om ledighet.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Kunde inte skicka in några löneskalor
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan inte raderas eftersom kvantitet existerar för punkt {1}
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Purchase Receipt
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Godkänna
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Inga fler uppdateringar
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Bladen tilldelades framgångsrikt för {0}
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Utvärderingsrapport
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 prissättningsregeln i en viss transaktion ska alla tillämpliga prissättningsregler inaktiveras.
DocType: Company,Default Deferred Revenue Account,Standard uppskjutna intäkter konto
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Donorinformation.
DocType: Authorization Rule,Customerwise Discount,Customerwise Rabatt
DocType: Stock Ledger Entry,Outgoing Rate,Utgående takt
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Var god välj Tilldelat belopp, fakturatyp och fakturanummer i minst en rad"
DocType: Asset Category,Asset Category Name,Namn på tillgångskategori
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Kvittningsdokumentet måste lämnas in
,Employee Advance Summary,Sammanfattning av anställd
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Kontrollera felloggen om du vill ha detaljer om importfel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detaljerade skäl
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Låg känslighet
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 större än det betalda beloppet ({1}).
DocType: Authorization Rule,Applicable To (Designation),Gäller till (beteckning)
DocType: Tax Rule,Billing City,Billing City
DocType: Item,Is Customer Provided Item,Är kundtillhandahållen vara
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Inköpskatter och avgifter Mall
DocType: Sales Invoice Item,Brand Name,Varumärke
DocType: Fee Schedule,Total Amount per Student,Summa belopp per student
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Kläder och accessoarer
DocType: Compensatory Leave Request,Work From Date,Arbeta från datum
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Project Collaboration Invitation
DocType: Student Attendance Tool,Student Attendance Tool,Studentbesöksverktyg
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Föreskrivna förfaranden
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/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC-belopp
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Ange detaljer
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: POS Item Group,Item Group,Produktgrupp
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,För närvarande finns ingen lager i lageret
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 webvänligt som 900px med 100px)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} är inte inställd för serienummer. Kolumnen måste vara blank
DocType: Company,Default Values,Ursprungliga värden
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standardskattmallar för försäljning och köp skapas.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Lämna typ {0} kan inte vidarebefordras
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit till konto måste vara ett mottagbart konto
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.
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/selling/page/point_of_sale/point_of_sale.js,Set as Default,Ange som standard
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 summa av nettovikt av poster)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Kan inte ställa in fältet <b>{0}</b> för kopiering i varianter
DocType: Payment Term,Month(s) after the end of the invoice month,Månad (er) efter fakturamånadens slut
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Få anställda
DocType: Student,Leaving Certificate Number,Lämna certifikatnummer
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Inte utgått
DocType: Company,Unrealized Exchange Gain/Loss Account,Orealiserat Exchange Gain / Loss-konto
DocType: Employee,Relieving Date,Avlastningsdatum
DocType: Plant Analysis,Plant Analysis Criterias,Plantanalyskriterier
DocType: Leave Block List Date,Leave Block List Date,Lämna blocklistans datum
DocType: Payment Entry,Receive,Motta
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Avlastningsdatum måste vara större än datum för anslutning
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Fel: Ej ett giltigt ID?
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 kostnad och regenerera &quot;BOM Explosion Item&quot; -tabellen enligt ny BOM. Det uppdaterar också senaste priset i alla BOM."
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 obligatorisk"
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basbelopp (företagsvaluta)
DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljningsfaktura Förskott
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Meddela kunder via e-post
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Gör arbetsorder för delmonteringsobjekt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Chef
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Förfallna partier
DocType: Shipping Rule,Shipping Rule Type,Leveransregel Typ
DocType: Job Offer,Accepted,Accepterad
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Välj batchnummer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Ålder (dagar)
DocType: Student Batch Name,Batch Name,Batchnamn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Stor
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Redovisning för {0}: {1} kan endast göras i valuta: {2}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Anledningen till att hålla:
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Avgiftsköp misslyckades
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Rekordnivå
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} &#39;{1}&#39; är inaktiverat
DocType: Stock Ledger Entry,Actual Qty After Transaction,Verklig mängd efter transaktion
DocType: Subscription,Cancel At End Of Period,Avbryt vid slutet av perioden
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Healthcare Service Unit Tree
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundleartiklar vid tidpunkten för försäljningen.
DocType: Payment Reconciliation Payment,Allocated Amount,Tilldelat belopp
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Var god välj Företag och Beteckning
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&quot;Datum&quot; krävs
DocType: Email Digest,Bank Credit Balance,Bankens kreditbalans
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Visa kumulativ mängd
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
DocType: Purchase Invoice,Additional DIscount Percentage,Ytterligare DIscount Procent
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/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varning: Systemet kontrollerar inte overbilling eftersom beloppet för Objekt {0} i {1} är noll
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Välj domäner
DocType: Agriculture Task,Task Name,Arbetsnamn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Lagerinmatningar som redan har skapats för arbetsorder
,Amount to Deliver,Belopp att leverera
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Företaget {0} existerar inte
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/utilities/activation.py,"Students are at the heart of the system, add all your students","Eleverna ligger i hjärtat av systemet, lägg till alla dina elever"
DocType: Company,Company Logo,Företagslogotyp
DocType: Content Question,Question Link,Fråga Länk
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lämna godkännare Obligatorisk i lämnaransökan
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Lägg till anteckningar
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} hittades.
DocType: Patient,Personal and Social History,Personlig och social historia
DocType: Maintenance Visit Purpose,Work Done,Arbete gjort
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 av händelser till {0}, eftersom Anställd som bifogas nedanstående Försäljningspersoner inte har ett användar ID {1}"
DocType: Student Guardian,Father,Far
,Purchase Order Items To Be Received,Beställningsvaror som ska mottas
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet och kredit är inte lika med {0} # {1}. Skillnaden är {2}.
DocType: Marketplace Settings,Custom Data,Anpassade data
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer du att synas när du har sparat inköpsordern.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Faktisk typskatt kan inte inkluderas i produktpris i rad {0}
DocType: Lab Test Template,Compound,Förening
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Betygsätt vid vilken kunds valuta omräknas till företagets basvaluta
DocType: Lead,Converted,Konverterad
DocType: Email Digest,New Income,Ny inkomst
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
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Behandling av kuponger
DocType: Support Settings,Allow Resetting Service Level Agreement,Tillåt återställning av servicenivåavtal
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Vänligen ange produktkod för att få batch nr
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Service Stop Date kan inte vara före service startdatum
DocType: Employee Property History,Employee Property History,Anställdas fastighetshistoria
,Requested Items To Be Ordered,Begärda artiklar som ska beställas
DocType: Vital Signs,Blood Pressure (systolic),Blodtryck (systolisk)
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Leave Without Pay matchar inte med godkända ansökningar om lämnande av ansökan
DocType: Purchase Invoice Item,Expense Head,Expense Head
DocType: Employee,Reason for Resignation,Anledning till uppsägning
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Hämta prenumerationsuppdateringar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt belopp + Skriv av Beloppet får inte vara större än Grand Total
DocType: Asset Repair,Error Description,Felbeskrivning
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Ny faktura
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Inga svar från
DocType: Shopify Settings,Sales Order Series,Försäljningsorderserie
DocType: Accounts Settings,Automatically Fetch Payment Terms,Hämta automatiskt betalningsvillkor
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 se radnummer som är större än eller lika med det aktuella radnumret för denna laddningstyp
apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anonym
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Var god välj Företaget
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Momsdata synkronisering, det kan ta lite tid"
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
DocType: Item,Customer Items,Kundposter
DocType: Program Enrollment,Enrolled courses,Inskrivna kurser
DocType: Lab Prescription,Test Code,Testkod
DocType: Purchase Taxes and Charges,On Previous Row Total,På tidigare rad totalt
DocType: Student,Student Email Address,Student e-postadress
,Delayed Item Report,Fördröjd artikelrapport
DocType: Academic Term,Education,Utbildning
DocType: Supplier Quotation,Supplier Address,Leverantörsadress
DocType: Salary Detail,Do not include in total,Inkludera inte totalt
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.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} existerar inte
DocType: Purchase Receipt Item,Rejected Quantity,Avvisad mängd
DocType: Cashier Closing,To TIme,Till tid
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig Arbets Sammanfattning Grupp Användare
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
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
DocType: Payment Schedule,Payment Term,Betalningsvillkor
DocType: Quality Action,Quality Review,Kvalitetsbedömning
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,I lager Antal
DocType: Material Request Plan Item,Customer Provided,Kunden tillhandahållen
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.
DocType: Item,Inventory,Lager
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Varken GST Transporter ID eller Fordonsnummer krävs om transportsätt är väg
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Namn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totalt tilldelade löv
DocType: Chapter,Members,medlemmar
DocType: Fees,Student Details,Studentuppgifter
DocType: Account,Fixed Asset,Fast tillgång
DocType: Cheque Print Template,Has Print Format,Har utskriftsformat
DocType: Training Result Employee,Training Result Employee,Utbildningsresultat anställd
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto med barnnoder kan inte ställas in som huvudbok
apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Beställning till betalning
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 &#39;{0}&#39;
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Nettokassa från finansiering
DocType: Quiz,Enter 0 to waive limit,Ange 0 för att avstå från gränsen
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,Newspaper Publishers,Tidningsutgivare
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverantör krävs mot betalningsbart konto {2}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Utestående kontroller och insättningar för att rensa
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: Vehicle,Natural Gas,Naturgas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serienummer {0} hittades inte
DocType: Hub User,Hub Password,Navlösenord
,Bank Reconciliation Statement,Bankavstämningsdeklaration
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Nettoförändring i fast tillgång
DocType: Payment Request,Paid,betald
DocType: Maintenance Visit,Completion Status,Slutförandestatus
DocType: Job Card,Transferred Qty,Överförd mängd
DocType: Healthcare Service Unit,Occupied,Ockuperade
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Öppning {0} Faktura skapad
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Misslyckades med att skapa webbplats
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Möjligheter genom ledningskälla
DocType: Grading Scale Interval,Grading Scale Interval,Betygsskalaintervall
DocType: Education Settings,Instructor Records to be created by,Instruktörsrekord som ska skapas av
DocType: Student Report Generation Tool,Student Report Generation Tool,Generationsverktyg för studentrapporter
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Visa Ledger
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Några andra kommentarer, anmärkningsvärda ansträngningar som ska gå i journalen."
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om Sponsor (Namn, Plats)"
DocType: Task,Weight,Vikt
DocType: Staffing Plan Detail,Current Count,Aktuell räkning
DocType: Sales Team,Incentives,incitament
DocType: Program Fee,Program Fee,Programavgift
DocType: Delivery Settings,Delay between Delivery Stops,Fördröjning mellan leveransstopp
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys lager Äldre än [dagar]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Promotional Scheme Produkt Rabatt
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Problemet prioriteras redan
DocType: Account,Asset Received But Not Billed,Tillgång mottagen men ej fakturerad
DocType: POS Closing Voucher,Total Collected Amount,Totalt samlat belopp
DocType: Course,Default Grading Scale,Standard Betygsskala
DocType: POS Profile,Allow user to edit Discount,Tillåt användaren att redigera rabatt
DocType: POS Closing Voucher,Linked Invoices,Länkade fakturor
DocType: Volunteer,Weekends,helger
DocType: Employee,Health Details,Hälsoinformation
DocType: Employee Education,Graduate,Graduate
DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
DocType: Restaurant Order Entry,Restaurant Table,Restaurangbord
DocType: Amazon MWS Settings,CN,CN
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Orderläggning
DocType: Request for Quotation Supplier,Download PDF,Ladda ner PDF
DocType: Bank Transaction,Unallocated Amount,Odelad belopp
DocType: Travel Itinerary,Rented Car,Hyrbil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Placerad i kö
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Försäkringsfaktura Tidsschema
DocType: Subscription,Plans,Plans
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Belopp
DocType: Student Log,Medical,Medicinsk
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Kontot {0} är fruset
DocType: Project,First Email,Första Email
DocType: Supplier Scorecard,Criteria Setup,Kriterier Setup
DocType: Crop,Yield UOM,Utbyte UOM
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Servicekostnad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referensnummer och referensdatum krävs för {0}
DocType: Salary Structure,Leave Encashment Amount Per Day,Lämna insamlingsbelopp per dag
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (för Student Applicant)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Enligt avsnitt 17 (5)
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} som behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.
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/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Samma leverantör har skrivits in flera gånger
DocType: Customs Tariff Number,Tariff Number,Tariffnummer
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximalt tillåtet värde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Mottagna aktieinmatningar
DocType: Opportunity,Opportunity Amount,Opportunity Amount
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Beställningsbelopp
DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,Uppfyllningsvillkor
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Icke-grupp till grupp
DocType: Student Guardian,Mother,Mor
DocType: Issue,Service Level Agreement Fulfilled,Service Level Agreement uppfyllt
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Avdragsskatt för oanställda anställningsförmåner
DocType: Travel Request,Travel Funding,Resefinansiering
DocType: Shipping Rule,Fixed,Fast
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 planerad mängd ({2}) i Arbetsorder {3}
DocType: Quality Review,Additional Information,ytterligare information
DocType: Course Scheduling Tool,Reschedule,Boka om
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Var god välj Befintlig firma för att skapa kontoplan
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Aktiva ledare / kunder
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 exakt matchning.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,sporter
DocType: Employee Advance,Claimed Amount,Skyldigt belopp
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalys Kriterier
DocType: Fee Schedule,Send Payment Request Email,Skicka betalningsförfrågan via e-post
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord kommer du att synas när du har sparat försäljningsfaktura.
DocType: Sales Invoice,Sales Team1,Försäljnings Team1
DocType: Work Order,Required Items,Obligatoriska föremål
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Läs ERPNext Manual
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrollera leverantörsfaktura nummer unikhet
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Sök underförsamlingar
DocType: Rename Tool,Type of document to rename.,Typ av dokument för att byta namn.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Leads hjälper dig att skapa affärer, lägga till alla dina kontakter och mer som dina ledare"
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/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internetpublicering
DocType: Customer,Account Manager,Account Manager
DocType: Amazon MWS Settings,BR,BR
DocType: Item,Warranty Period (in days),Garantiperiod (i dagar)
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Inga föremål hittades.
DocType: Item Attribute,From Range,Från Range
DocType: Clinical Procedure,Consumables,Förbruknings
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; och &#39;timestamp&#39; krävs.
DocType: Purchase Taxes and Charges,Reference Row #,Referens Row #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ange &#39;Kostnadscentral för tillgångsavskrivning&#39; i Företag {0}
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: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Arbetstid under vilken halvdag markeras. (Noll att avaktivera)
,Assessment Plan Status,Bedömningsplan status
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Var god välj {0} först
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 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 varukodens artikelnummer. Till exempel, om din förkortning är &quot;SM&quot; och varukoden är &quot;T-SHIRT&quot;, kommer varukoden för varianten att vara &quot;T-SHIRT-SM&quot;"
DocType: Support Settings,Track Service Level Agreement,Track Service Level Agreement
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Ange leveransdatum
DocType: Purchase Invoice Item,Quality Inspection,Kvalitetsinspektion
DocType: Account,Root Type,Rottyp
DocType: Journal Entry,Write Off Based On,Skriv av baserat på
DocType: Lab Test,Report Preference,Rapportpreferens
DocType: Products Settings,Products Settings,Produkter Inställningar
DocType: Amazon MWS Settings,Synch Taxes and Charges,Synchskatter och avgifter
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Totalt kan inte vara noll
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Öppning (Cr)
DocType: Employee,Company Email,Företagets Email
DocType: Shopping Cart Settings,Show Stock Quantity,Visa lager Antal
DocType: Student,A-,EN-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} läggs till i barnbolaget {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Pensionsdatum måste vara större än datum för anslutning
DocType: Restaurant Order Entry,Add Item,Lägg till vara
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Sjukskriven
DocType: Lab Test,Lab Test,Labb test
DocType: Account,Accumulated Depreciation,Ackumulerade avskrivningar
DocType: Support Search Source,Source Type,Källtyp
DocType: Department Approver,Department Approver,Avdelning Godkännare
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Antal per BOM-linje
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkänd + Avvisad mängd måste vara lika med Mottagen kvantitet för artikel {0}
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Kostnadskrav
DocType: Bank Account,Address HTML,Adress HTML
,Stock Projected Qty,Lagerprojekt Antal
DocType: Employee Onboarding,Job Offer,Jobb erbjudande
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Inga anmärkningar
DocType: Sales Invoice,Change Amount,Ändra belopp
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Skriv av belopp
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Inga objekt tillgängliga för överföring
DocType: Work Order,Actual End Date,Faktiskt slutdatum
DocType: Loyalty Point Entry,Loyalty Point Entry,Lojalitetspoäng inträde
DocType: Travel Itinerary,Train,Tåg
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (återbetalningsavgift)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} finns inte i tabellen Fakturainformation
DocType: Stock Entry,Total Incoming Value,Totalt inkommande värde
DocType: Bank Transaction Payments,Bank Transaction Payments,Banköverföringsbetalningar
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Välj lager ...
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Typ av verksamhet
apps/erpnext/erpnext/config/buying.py,All Addresses.,Alla adresser.
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 &quot;Använd till kundvagn&quot;, eftersom kundvagnen är aktiverad och det ska finnas minst en skatteregel för kundvagnen"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Var god välj Kurs
DocType: Taxable Salary Slab,Percent Deduction,Procentavdrag
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Mängd att producera kan inte vara mindre än noll
DocType: Share Balance,To No,Till nr
DocType: Leave Control Panel,Allocate Leaves,Tilldela blad
DocType: Assessment Result,Student Name,Elevs namn
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planera för underhållsbesök.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Följande materialförfrågningar har tagits upp automatiskt baserat på varans ordernivå
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Åtgärd om ackumulerad månadsbudget överskrider PO
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Heltid
DocType: Program Enrollment,Vehicle/Bus Number,Fordons- / bussnummer
DocType: Tax Rule,Purchase Tax Template,Inköpskattmall
DocType: Production Plan,Material Request Planning,Material Beställningsplanering
DocType: UOM,Check this to disallow fractions. (for Nos),Kontrollera detta för att inte tillåta fraktioner. (för Nos)
DocType: Retention Bonus,Bonus Payment Date,Bonusbetalningsdatum
DocType: BOM,Operating Cost,Driftskostnad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum
DocType: Homepage,Tag Line,Tagline
DocType: Customer,From Lead,Från bly
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Fiscal Years vinst / förlust (kredit)
DocType: Agriculture Analysis Criteria,Agriculture,Lantbruk
DocType: Quality Procedure,Parent Procedure,Föräldraförfarandet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Ange öppet
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Byt filter
DocType: Production Plan,Material Request Detail,Materialförfrågan Detalj
DocType: Shift Type,Process Attendance After,Process närvaro efter
DocType: Material Request Item,Quantity and Warehouse,Mängd och lager
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gå till Program
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Duplicate entry i Referenser {1} {2}
DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram
DocType: Lost Reason Detail,Opportunity Lost Reason,Möjlighet förlorad anledning
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Gäller om bolaget är ett aktiebolag
DocType: Patient,"Allergies, Medical and Surgical History","Allergier, medicinsk och kirurgisk historia"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Kapitalstock
DocType: Share Transfer,From Folio No,Från Folio nr
apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Betala kvar
apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Sökning
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Totalt antal blad
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Uppdateringsfrekvens enligt senaste köp
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Välj en tabell
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} är blockerad så denna transaktion kan inte fortsätta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Hämta artiklar från
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 försäljningsfaktura), baserat på nämnda samlingsfaktor."
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Föremål {0} måste vara en vara utan föremål
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Sammanfoga konto
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Konvertera till grupp
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 postprofil {0} för användare {1}, vänligt inaktiverad standard"
DocType: Fiscal Year,Companies,Företag
,Minutes to First Response for Opportunity,Protokoll till första svaret för möjlighet
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotell Rumsfaciliteter
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Faktura för Costumers.
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Inga personalplaner hittades för denna beteckning
DocType: BOM Update Tool,Current BOM,Nuvarande BOM
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Kostnad Uppdaterad
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,En kund kan endast ingå i ett enda lojalitetsprogram.
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: Grant Application,Grant Application Details ,Ange ansökningsuppgifter
DocType: Purchase Invoice,Apply Additional Discount On,Ansök ytterligare rabatt på
,Sales Partner Commission Summary,Försäljningspartnerkommissionens sammanfattning
apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Ordertyp måste vara en av {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Betalningsinmatning finns redan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Inga arbetsorder skapade
DocType: Assessment Plan,Grading Scale,Betygsskala
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marknadsföringskostnader
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Nästa kontaktdatum kan inte vara tidigare
DocType: Shopify Settings,Webhooks Details,Webhooks Detaljer
DocType: Authorization Rule,Authorization Rule,Auktoriseringsregel
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Volontär typ information.
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,Indicator Color,Indikatorfärg
DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant
DocType: Soil Texture,Sandy Loam,Sandig blandjord
DocType: Question,Single Correct Answer,Enkelt korrekt svar
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
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillåt flera försäljningsorder mot en kunds inköpsorder
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Om den är markerad, kommer skattebeloppet att betraktas som redan inkluderat i Utskriftspris / Utskriftsbelopp"
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datumet upprepas
DocType: Pricing Rule,Party Information,Party Information
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitorer ({0})
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
DocType: Shift Type,Enable Exit Grace Period,Aktivera utgångsperioden
DocType: Expense Claim,Employees Email Id,Anställda E-post ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uppdatera priset från Shopify till ERPNext Price List
DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
DocType: Woocommerce Settings,Tax Account,Skattekonto
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Summa betald amt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Välj finansbok för objektet {0} i rad {1}
DocType: BOM,Website Specifications,Webbplatsspecifikationer
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 sammansättningssystemet, Undantaget och Nilvärderat"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
					<br>Absent: {1}",Vill du uppdatera närvaro? <br> Närvarande: {0} \ <br> Avstående: {1}
DocType: Leave Control Panel,Employee (optional),Anställd (valfritt)
DocType: Purchase Invoice,Supplier Invoice Details,Leverantörsfaktura detaljer
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kund {0} är skapad.
DocType: Company,Default Cost of Goods Sold Account,Standardkostnad för varor sålt konto
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} nummer {1} som redan används i konto {2}
DocType: Mode of Payment Account,Default Account,Standardkonto
DocType: Purchase Invoice,Disable Rounded Total,Inaktivera avrundad total
DocType: Contract,Signee,signee
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Slutdatum kan inte vara före startdatum.
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 grupp.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Båda lagret måste tillhöra samma företag
DocType: Maintenance Visit Purpose,Against Document Detail No,Mot dokumentdetalj nr
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Ange {0}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Var god välj prefix först
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Hantera underleverantörer
DocType: Activity Cost,Projects User,Projekt Användare
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverantörs Scorecard Variable
DocType: Item Group,Item Group Name,Artikelgruppsnamn
DocType: Budget,Applicable on Material Request,Gäller på materialförfrågan
DocType: Support Settings,Search APIs,Sök API: er
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Överproduktionsprocent för försäljningsorder
DocType: Purchase Invoice,Supplied Items,Levererade varor
DocType: Leave Control Panel,Select Employees,Välj Medarbetare
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Skapa lån
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Välj ränteintäkter konto i lån {0}
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: Certification Application,Payment Details,Betalningsinformation
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Utskrift och branding
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner som visas överst på produktlistan.
,Sales Payment Summary,Försäljningsbetalningssammanfattning
DocType: Salary Component,Is Flexible Benefit,Är flexibel fördel
DocType: GST Account,IGST Account,IGST-konto
DocType: Shopping Cart Settings,Checkout Settings,Checkout-inställningar
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Ange Fiscal Code för kunden &#39;% s&#39;
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månadsspridning ** hjälper dig att fördela budgeten / målet över månader om du har säsongssituation i din verksamhet.
DocType: Guardian,Students,studenter
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Kostnadskrav {0} finns redan för fordonsloggen
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 värde som anges eller beräknas 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."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Vänligen ange återbetalningsbeloppet
DocType: Sales Invoice,Is Opening Entry,Är öppnings post
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Ange ny frisläppningsdatum
DocType: Account,Expenses Included In Valuation,Kostnader som ingår i värderingen
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serie nummer
DocType: Salary Slip,Deductions,avdrag
,Supplier-Wise Sales Analytics,Leverantörs-Wise Sales Analytics
DocType: GSTR 3B Report,February,februari
DocType: Appraisal,For Employee,För anställd
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Faktiskt leveransdatum
DocType: Sales Partner,Sales Partner Name,Försäljningspartnernamn
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsraden {0}: Avskrivnings Startdatum anges som tidigare datum
DocType: GST HSN Code,Regional,Regional
DocType: Lead,Lead is an Organization,Bly är en organisation
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Var god välj Laddningstyp först
DocType: Purchase Receipt Item,Accepted Quantity,Godkänd kvantitet
DocType: Amazon MWS Settings,DE,DE
apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,sökresultat
DocType: Item Default,Default Buying Cost Center,Standardköpskostnadscenter
DocType: Production Plan,Include Non Stock Items,Inkludera icke-lagerobjekt
DocType: Student,AB+,AB +
DocType: Upload Attendance,Upload Attendance,Ladda upp närvaro
DocType: Drug Prescription,Drug Code,Drogkod
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Vänligen aktivera gäller vid bokning av faktiska kostnader
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,chargeble
DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials
,Item-wise Price List Rate,Objektiv Prislista Pris
DocType: Purchase Invoice Item,BOM,BOM
DocType: Quality Inspection,Readings,avläsningar
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Ett fel uppstod vid behandling av uppskjuten redovisning för {0}
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Ange antingen Skatte-ID eller Skattekod på företag &#39;% s&#39;
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Lägg till serienummer
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Avg. Försäljningsfrekvens
DocType: Payment Request,payment_url,payment_url
DocType: Delivery Note,Excise Page Number,Punktskattesats
,Sales Partner Target Variance based on Item Group,Försäljnings Partner Target Variance baserat på produktgrupp
DocType: Stock Settings,Naming Series Prefix,Namn Serie Prefix
DocType: BOM Operation,Workstation,Arbetsstation
DocType: Plaid Settings,Synchronize all accounts every hour,Synkronisera alla konton varje timme
DocType: Employee Boarding Activity,Task Weight,Arbetsvikt
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Årlig fakturering: {0}
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 Fiscal Year {0}. Skatteåret {0} är inställt som standard i Globala inställningar
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Inga kunder än!
DocType: Company,Enable Perpetual Inventory,Aktivera evigt lager
DocType: Opportunity,Potential Sales Deal,Potentiell försäljningsavtal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Punktskatt faktura
DocType: Supplier Scorecard,Supplier Scorecard,Leverantör Scorecard
DocType: Travel Itinerary,Travel To,Resa till
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
DocType: Shift Type,Determine Check-in and Check-out,Bestäm incheckning och utcheckning
DocType: POS Closing Voucher,Difference,Skillnad
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Små
DocType: Work Order Item,Work Order Item,Arbeta beställningsobjekt
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Försäljning och Returer
DocType: Budget,Monthly Distribution,Månadsfördelning
DocType: Quality Action,Quality Action,Kvalitetsåtgärd
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Utbetalda utdelningar
DocType: Program Enrollment Tool,New Academic Year,Nytt akademiskt år
DocType: Sales Person,Name and Employee ID,Namn och anställnings-ID
DocType: Subscription,Generate Invoice At Beginning Of Period,Generera faktura vid början av perioden
DocType: Item,Minimum Order Qty,Minsta beställningsantal
DocType: Leave Block List,Block Holidays on important days.,Blockera helgdagar på viktiga dagar.
apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentation
DocType: Item Alternative,Alternative Item Code,Alternativ produktkod
DocType: Sales Partner,Partner website,Partnerwebbplats
DocType: Loan,Applicant,Sökande
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields. 
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Singel för resultat som endast kräver en enda ingång, resultat UOM och normalvärde <br> Sammansatt för resultat som kräver flera inmatningsfält med motsvarande händelse namn, resultat UOM och normala värden <br> Beskrivande för test som har flera resultatkomponenter och motsvarande resultatinmatningsfält. <br> Grupperas för testmallar som är en grupp andra testmallar. <br> Inget resultat för tester utan resultat. Dessutom skapas inget labtest. t.ex. Delprov för grupperade resultat."
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Var vänlig kontakta Round Off Cost Center i Company
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Leveransnoteringar {0} måste avbrytas innan du avbryter denna försäljningsorder
DocType: Grant Application,Show on Website,Visa på hemsidan
DocType: Sales Invoice,Shipping Address Name,Fraktadressnamn
apps/erpnext/erpnext/healthcare/setup.py,Drug,Läkemedel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} är stängd
DocType: Patient,Medical History,Medicinsk historia
DocType: Expense Claim,Expense Taxes and Charges,Kostnadsskatter och avgifter
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Antal dagar efter fakturadatum har gått innan du avbryter prenumerationen eller prenumerationen som obetald
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installationsnotering {0} har redan skickats in
DocType: Patient Relation,Family,Familj
DocType: Work Order Operation,Updated via 'Time Log',Uppdaterad via &quot;Time Log&quot;
DocType: Quality Inspection,Sample Size,Provstorlek
DocType: Bank Transaction,Reference Number,Referensnummer
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konverteringsdetaljer
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Öppna ackumulerade avskrivningar måste vara mindre än lika med {0}
DocType: Antibiotic,Antibiotic Name,Antibiotikumnamn
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 &quot;Godkänd&quot; kommer att väljas i tabellen nedan.
DocType: Task,% Progress,% Framsteg
DocType: UOM Category,UOM Category,UOM kategori
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publicera objekt på webbplatsen
DocType: Chapter,Meetup Embed HTML,Meetup Bädda in HTML
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Var god välj Festtyp först
DocType: Loan,Repayment Start Date,Återbetalning Startdatum
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ej authroized sedan {0} överskrider gränserna
DocType: Procedure Prescription,Procedure Created,Förfarande skapat
,Serial No Warranty Expiry,Serienummer Garanti Utgång
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Mot leverantörsfaktura {0} daterad {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Ändra POS-profil
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Skapa bly
DocType: Shopify Settings,Default Customer,Standardkund
DocType: Payment Entry Reference,Supplier Invoice No,Leverantörs Faktura nr
DocType: Pricing Rule,Mixed Conditions,Blandade förhållanden
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Det här är standard UOM som används för objekt och försäljningsorder. Fallback UOM är &quot;Nos&quot;.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Punkt 2
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Skatt Förhållanden som ska tillämpas på transaktioner.
DocType: Dosage Strength,Strength,Styrka
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} som behövs i {2} för att slutföra denna transaktion.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush råvaror av underleverantör baserat 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.
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.
DocType: Course,Topics,ämnen
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Rad # {0}: Ange önskad kvantitet
DocType: Crop Cycle,Linked Location,Länkad plats
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Batchnummer är obligatoriskt för artikel {0}
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Ej tillåtet för {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} är fullt fakturerad
DocType: Payment Request,Inward,Inåt
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Se alla artiklar
DocType: Bank Reconciliation Detail,Payment Entry,Betalningsinmatning
DocType: Payment Request,Recipient Message And Payment Details,Mottagarmeddelande och betalningsuppgifter
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalningsvillkor Mallinformation
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Välj kvantitet
DocType: Student Attendance,Student Attendance,Studentuppgift
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ange automatiskt serienummer baserat på FIFO
,Available Qty,Tillgänglig antal
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Få fakturor baserat på filter
DocType: Operation,Default Workstation,Standard arbetsstation
DocType: Salary Slip,Salary Structure,Lönestruktur
DocType: Products Settings,Enable Attribute Filters,Aktivera attributfilter
DocType: Member,Non Profit Member,Icke vinstmedlem
DocType: Material Request Plan Item,Material Request Plan Item,Material Beställningsplan
DocType: Holiday List,Add to Holidays,Lägg till helgdagar
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Gräns korsad
DocType: Company,Transactions Annual History,Transaktioner Årshistoria
DocType: Company,Delete Company Transactions,Ta bort företagstransaktioner
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Till staten
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Varuhus
DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Occupancy
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/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Ange standardkund i Restauranginställningar
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Grupprull nr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Ange ett giltigt rad ID för rad {0} i tabell {1}
DocType: Asset Movement,To Employee,Till anställd
DocType: Item,End of Life,Uttjänta
DocType: Lab Test Template,Sensitivity,Känslighet
DocType: Territory,Territory Targets,Territoriella mål
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 överföringsuppgifter redan finns mot dem. {0}"
DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetsåtgärdsresolution
DocType: Sales Invoice Item,Delivered By Supplier,Levereras av leverantör
DocType: Agriculture Analysis Criteria,Plant Analysis,Växtanalys
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kostnadskonto är obligatoriskt för artikel {0}
,Subcontracted Raw Materials To Be Transferred,Subcontracted Raw Materials som ska överföras
DocType: Cashier Closing,Cashier Closing,Kassat stängning
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Föremål {0} har redan returnerats
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! Inmatningen du har angett matchar inte GSTIN-formatet för UIN-ägare eller icke-residenta OIDAR-tjänsteleverantörer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnlagret finns för detta lager. Du kan inte ta bort det här lagret.
DocType: Diagnosis,Diagnosis,Diagnos
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}
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 konto {1} mot {2} {3} är {4}. Det kommer att överstiga med {5}
DocType: Purchase Invoice Item,Asset Location,Asset Location
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Vänligen ange skillnadskonto
DocType: Journal Entry,Total Credit,Totalt kredit
DocType: Certified Consultant,Name of Consultant,Namn på konsult
DocType: Driver,License Number,Licensnummer
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Inskrivningsverktyg
DocType: Amazon MWS Settings,US,oss
DocType: Sales Order,Track this Sales Order against any Project,Spåra denna försäljningsorder mot något projekt
DocType: QuickBooks Migrator,Authorization Settings,Autorisationsinställningar
DocType: Homepage,Products,Produkter
,Profit and Loss Statement,Resultaträkning
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rum bokade
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kopiera inmatningen mot artikeln {0} och tillverkaren {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totalvikt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Resa
,Stock Ledger,Lagerbok
DocType: Volunteer,Volunteer Name,Volontär namn
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ogiltig GSTIN! De första 2 siffrorna i GSTIN ska matcha med statnumret {0}.
DocType: Quality Inspection,Report Date,Rapportdatum
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Skapa Inter Company Journal Entry
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Tillräckliga delar att bygga
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Kostnad för utgivna poster
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Tröskel {0}% visas mer än en gång
DocType: Chapter,Chapter Members,Kapitelmedlemmar
DocType: Warranty Claim,Service Address,Serviceadress
DocType: Journal Entry,Remark,Anmärka
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}),Row {0}: Mängden är inte tillgänglig för {4} i lager {1} vid bokningstidpunkten för posten ({2} {3})
DocType: Patient Encounter,Encounter Time,Mötes tid
DocType: Serial No,Invoice Details,Fakturainformation
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 under Grupper, men poster kan göras mot icke-grupper"
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Aktieobjekt
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 obestämt mängd {2}
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Antal
DocType: Vital Signs,Body Temperature,Kroppstemperatur
DocType: Customer Group,Customer Group Name,Kundgruppsnamn
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Totalt tilldelade löv är mer än dagar under perioden
DocType: Homepage Section,Section Cards,Sektionskort
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Regler för att lägga till fraktkostnader.
DocType: Item Price,Valid From,Giltig från
DocType: Travel Itinerary,Preferred Area for Lodging,Önskat område för logi
DocType: Student Attendance,Absent,Frånvarande
DocType: Global Defaults,Hide Currency Symbol,Dölj valuta Symbol
DocType: Additional Salary,Overwrite Salary Structure Amount,Skriv över lönestrukturbeloppet
DocType: Supplier Quotation,Is Subcontracted,Är underleverantör
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet får inte överstiga maximalt lånbelopp på {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM innehåller inga lagerobjekt
DocType: Employee Skill Map,Employee Skill Map,Medarbetarkapacitet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,marknadsföring
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Ej tillåtet att byta leverantör som inköpsorder finns redan
DocType: Item,Maximum sample quantity that can be retained,Maximal provkvantitet som kan behållas
DocType: Staffing Plan,Total Estimated Budget,Totalt beräknad budget
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stående namn
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Bekräfta inskrivna kurs för studenter i studentgruppen
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/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 kvantiteten för emission / överföring {0} i materialförfrågan {1} \ kan inte vara större än den begärda kvantiteten {2} för punkt {3}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Var god välj {0}
DocType: Selling Settings,Default Customer Group,Standard kundgrupp
DocType: Journal Entry Account,Debit in Company Currency,Debit i företagsvaluta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback-serien är &quot;SO-WOO-&quot;.
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitets mötesagenda
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Snälla skapa inte mer än 500 objekt åt gången
DocType: Cash Flow Mapper,Section Header,Sektionsrubrik
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dina produkter eller tjänster
DocType: Crop,Perennial,Perenn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Frakt och vidarebefordran
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Senaste inköpspriset
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Skattefordringar
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 &quot;Rate&quot;, kommer den att skriva över Prislista. Prissättning Regelpriset är slutkursen, så ingen ytterligare rabatt ska tillämpas. Därför kommer det i transaktioner som Försäljningsorder, Inköpsorder mm att hämtas i fältet &quot;Rate&quot; istället för &quot;Price List Rate&quot; -fältet."
DocType: Share Balance,Share Type,Share Type
DocType: Agriculture Analysis Criteria,Soil Analysis,Jordanalys
DocType: Water Analysis,Water Analysis Criteria,Vattenanalysskriterier
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! Totalt allokerade blad {0} bör inte vara mindre än redan godkända blad {1} för perioden
DocType: Salary Component,Deduction,Avdrag
DocType: Accounts Settings,Over Billing Allowance (%),Över faktureringsbidrag (%)
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.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Medarbetarförskott
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Provisorisk vinst / förlust (kredit)
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Offentliga token saknas för denna bank
DocType: Employee Tax Exemption Category,Max Exemption Amount,Max undantagsbelopp
DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
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 objekt kommer att leda till felaktigt (Total) Nettoviktvärde. Se till att nettovikten för varje objekt ligger i samma UOM.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Leverantörsnotering
DocType: Item,Auto re-order,Automatisk ombeställning
DocType: Expense Claim,Total Advance Amount,Summa förskottsbelopp
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rad # {0}: Utlösningsdatum {1} kan inte vara före checkdatum {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Kan endast göra betalning mot obillad {0}
DocType: BOM,Thumbnail,Miniatyr
DocType: Production Plan Item,Planned Qty,Planerad kvantitet
DocType: Tax Withholding Category,Rates,Priser
DocType: Asset,Journal Entry for Scrap,Tidskrift för skrot
DocType: GL Entry,Voucher Detail No,Voucher Detalj nr
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variantbaserad På kan inte ändras
DocType: Task,Review Date,Gransknings datum
DocType: Crop,Biennial,Tvåårig
DocType: Woocommerce Settings,Endpoints,endpoints
DocType: Subscription Plan Detail,Plan,Planen
DocType: Employee Education,Year of Passing,År för passering
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Summa skatt
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Ange standardvaluta i Company Master
DocType: Tally Migration,Processed Files,Bearbetade filer
DocType: Leave Type,Is Earned Leave,Är tjänat löne
DocType: Support Search Source,Search Term Param Name,Sök term Param Namn
DocType: Sales Invoice,Time Sheets,Tidsschema
DocType: Installation Note,Installation Time,Installationstid
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Mallar av leverantörens scorecardvariabler.
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En produkt eller en tjänst som köps, säljs eller förvaras i lager."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Stängning (Öppning + Totalt)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
apps/erpnext/erpnext/config/support.py,Support Analytics,Support Analytics
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Närvaro Enhets-ID (Biometrisk / RF-tagg ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Granskning och åtgärd
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster tillåtna för begränsade användare."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Belopp efter avskrivningar
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importera masterdata
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} måste vara aktiv
,GST Sales Register,GST Försäljningsregister
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturadatum får inte vara större än bokningsdatum
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Hantera dina beställningar
DocType: Supplier Scorecard,Notify Supplier,Meddela Leverantör
,GSTR-2,GSTR-2
DocType: Sales Invoice,Credit Note Issued,Kreditnotering Utfärdad
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Detta omfattar alla scorecards kopplade till denna inställning
DocType: Payment Order,Payment Order Type,Betalningsordningstyp
DocType: Account,Parent Account,Föräldrakonto
DocType: Maintenance Visit,Unscheduled,Oplanerade
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Utgåva Material
DocType: Work Order,Use Multi-Level BOM,Använd Multi-Level BOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Antal för {0}
DocType: Salary Slip,Loan Repayment,Låneåterbetalning
DocType: Employee Education,Major/Optional Subjects,Större / valfria ämnen
DocType: Soil Texture,Silt,Slam
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Leverantörsadresser och kontakter
DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Typ
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",Om deaktiveras kommer fältet &quot;Avrundet totalt&quot; inte att visas i någon transaktion
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Var god ange ett bankkonto för företag {0}
DocType: Pricing Rule,Min Amt,Min Amt
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.
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Ange detta om kunden är ett förvaltningsbolag.
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
DocType: Production Plan Item,Planned Start Date,Planerad startdatum
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Asset Maintenance
DocType: Lead,Interested,Intresserad
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totalt (Företagsvaluta)
DocType: Salary Component,Depends on Payment Days,Beror på betalningsdagar
DocType: Subscription,Taxes,Skatter
DocType: Bank Account,Bank Account,Bankkonto
DocType: Homepage Section,Section HTML,Sektion HTML
DocType: Sales Invoice,Packed Items,Förpackade föremål
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Nya {0} prissättningsregler skapas
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Uppnått ({})
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investment Banking
DocType: Contract Template,Contract Terms and Conditions,Avtalsvillkor
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hämta data
DocType: Stock Settings,Default Item Group,Standardobjektgrupp
DocType: Sales Invoice Timesheet,Billing Hours,Faktureringstimmar
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}
DocType: Pricing Rule,Margin Type,Marginal typ
DocType: Purchase Invoice Item,Rejected Serial No,Avvisat serienummer
DocType: Stock Reconciliation Item,Current Amount,Nuvarande beloppet
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Ange standardvärden för POS-fakturor
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kostnad som på
apps/erpnext/erpnext/config/projects.py,Project Update.,Projektuppdatering.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type är obligatorisk
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentisering misslyckades
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
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Billed
DocType: Purchase Invoice,Overdue,Försenad
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mängd produkt som erhållits efter tillverkning / ompackning från angivna kvantiteter råmaterial
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Öppnande av fakturaverktygsartikel
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Inkludera POS-transaktioner
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ingen anställd hittades för det angivna arbetstagarens fältvärde. &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),Mottaget belopp (företagsvaluta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage är full, sparade inte"
DocType: Chapter Member,Chapter Member,Kapitelmedlem
DocType: Certified Consultant,Certification Validity,Certifikat Giltighet
DocType: Share Transfer,Asset Account,Tillgångskonto
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-slutkupongdetaljer
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Delivery Settings,Delivery Settings,Leveransinställningar
DocType: Email Digest,Receivables,Fordringar
DocType: Crop,Annual,Årlig
DocType: Item Tax Template Detail,Tax Rate,Skattenivå
DocType: Patient Encounter,Medical Coding,Medicinsk kodning
DocType: Purchase Invoice,Total Quantity,Total kvantitet
DocType: Asset,Comprehensive Insurance,Allriskförsäkring
DocType: Purchase Invoice Item,Quantity and Rate,Mängd och pris
DocType: Employee Benefit Claim,Max Amount Eligible,Maxbelopp Stödberättigande
DocType: Salary Slip,Employee Loan,Anställdslån
DocType: Payment Entry,Account Paid To,Konto betalat till
DocType: Lab Test Template,Single,Enda
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kunden krävs för &quot;kundvis rabatt&quot;
DocType: Purchase Invoice,Advance Payments,Förskottsbetalning
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: Inpatient Record,Discharge Date,Utskrivningsdatum
,Open Work Orders,Öppna arbetsorder
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
DocType: SMS Center,All Lead (Open),Alla ledningar (öppna)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Inga studentgrupper skapade.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dubbla rad {0} med samma {1}
DocType: Employee,Salary Details,Lön Detaljer
DocType: Employee Checkin,Exit Grace Period Consequence,Exit Grace Period Konsekvens
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Special Test Items,Particulars,uppgifter
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Ange filter baserat på artikel eller lager
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Utestående belopp
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transaktioner kan bara raderas av företagets skapare
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 &quot;Produktpaket&quot; -artiklar kommer lager, serienummer och satsnummer att beaktas från tabellen &quot;Förpackningslista&quot;. Om lagret och batchnummeret är samma för alla förpackningar för något produktpaket, kan dessa värden anges i huvudobjekttabellen, värden kommer att kopieras till tabellen &quot;Förpackningslista&quot;."
DocType: Lab Test,Submitted Date,Inlämnad Datum
DocType: Delivery Settings,Send with Attachment,Skicka med bilagan
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 inlämnat dokument
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konto {0} existerar inte
DocType: BOM Item,BOM No,BOM nr
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Snitt Daglig Utgående
DocType: Patient,Allergies,allergier
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot%
DocType: Delivery Note,Transporter Info,Transporter Info
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 förutom &quot;Alla bedömningsgrupper&quot;
DocType: Leave Encashment,Payroll,Löner
DocType: POS Closing Voucher,Expense Amount,Kostnadsbelopp
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Mottagen på
DocType: Travel Itinerary,Flight,Flyg
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost Skatter och avgifter
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Mer än ett val för {0} ej tillåtet
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettoförändring i eget kapital
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladen har beviljats framgångsrikt
DocType: Loyalty Point Entry,Expiry Date,Utgångsdatum
DocType: Task,Working,Arbetssätt
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har redan ett föräldraförfarande {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Detta är baserat på transaktioner mot denna patient. Se tidslinjen nedan för detaljer
DocType: Material Request,Requested For,Begärt för
DocType: SMS Center,All Sales Person,Alla säljare
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Ange standardkonto i lönekomponent {0}
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Inga produkter hittades
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reserverad mängd för produktion: Råvaror kvantitet för att tillverka tillverkningsartiklar.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Valfri. Den här inställningen används för att filtrera i olika transaktioner.
DocType: Stock Entry,Target Warehouse Address,Mållageradress
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Utgående beskattningsbara leveranser (nollvärde)
DocType: Sales Invoice,Customer Address,Kundadress
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Tillgång {0} tillhör inte företag {1}
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Rumskapacitet
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Var god välj ett parti
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Välj Attributvärden
DocType: Cheque Print Template,Signatory Position,Underskrift
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partyp och parti krävs för debiterbart / betalningsbart konto {1}
apps/erpnext/erpnext/config/manufacturing.py,Production,Produktion
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Misslyckades med att ställa in postbolags fixturer
DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivera uppskjuten kostnad
DocType: Purchase Order,Customer Contact Email,Kundkontakt Email
DocType: Clinical Procedure Template,Collection Details,Samlingsdetaljer
DocType: Stock Entry Detail,Stock Entry Child,Stock Entry Child
DocType: Request for Quotation Supplier,No Quote,Inget citat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Tyvärr, serienummer kan inte slås samman"
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 Försäljningsperson. Se tidslinjen nedan för detaljer
DocType: Course Content,Quiz,Frågesport
DocType: Sales Invoice Item,Delivered Qty,Levererad mängd
DocType: Material Request Plan Item,Minimum Order Quantity,Minimum antal
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varna inköpsorder
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som tillåts att skicka transaktioner som överstiger kreditgränserna.
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn
DocType: Item Barcode,UPC-A,UPC-A
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detalj
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Förena detta konto
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Mållager är obligatoriskt för rad {0}
apps/erpnext/erpnext/config/support.py,Warranty,Garanti
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-post-ID
DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type
DocType: Email Digest,Bank Balance,Banksaldo
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 över prislista / definiera rabattprocent, baserat på vissa kriterier."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Kundgrupp är obligatorisk i POS-profil
DocType: Authorization Rule,Applicable To (Employee),Gäller för (Medarbetare)
DocType: Tally Migration,Day Book Data,Dagboksdata
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Bruttoresultat / -förlust
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kreditnotbelopp
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Betalning
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapacitetsplaneringsfel
DocType: Supplier,Prevent POs,Förhindra PO
DocType: QuickBooks Migrator,Authorization Endpoint,Godkännande slutpunkt
DocType: Payment Gateway Account,Payment Gateway Account,Betalnings Gateway-konto
,BOM Variance Report,BOM-variansrapport
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 lägga till inbjudningskunder till din portal genom att lägga till dem från Kontakter
DocType: Training Event,Employee Emails,Medarbetare e-post
DocType: Travel Request,Any other details,Eventuella detaljer
DocType: Patient,Inpatient Status,Inpatientstatus
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Skapa återbetalningsinmatning
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,En {0} existerar mellan {1} och {2} (
DocType: BOM,Scrap,Skrot
DocType: Clinical Procedure,Clinical Procedure,Klinisk procedur
DocType: Supplier,Hold Type,Håll typ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Processdagboksdata
DocType: Fee Validity,Fee Validity,Avgift Giltighet
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Skapa avgifter
DocType: Cheque Print Template,Date Settings,Datum Inställningar
DocType: BOM Operation,Operation Time,Driftstid
DocType: Asset,Value After Depreciation,Värde efter avskrivningar
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Återstående
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lödräkning
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 för vilket du installerar detta system.
DocType: Serial No,Out of AMC,Av AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Jobbprofil, kvalifikationer krävs etc."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship to State
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Vill du skicka in materialförfrågan
DocType: Opportunity Item,Basic Rate,Grundränta
DocType: Compensatory Leave Request,Work End Date,Arbetstid Slutdatum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Begäran om råmaterial
apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Kvalitetsmål
apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Visa öppet
DocType: Item Attribute,Attribute Name,Attributnamn
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor Typ information.
DocType: Supplier,Is Transporter,Är Transporter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nytt utgivningsdatum ska vara i framtiden
DocType: Loan Type,Maximum Loan Amount,Maximalt lånbelopp
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-post hittades inte i standardkontakt
DocType: Hotel Room Reservation,Booked,bokade
DocType: Maintenance Visit,Partially Completed,Delvis slutförd
DocType: Quality Procedure Process,Process Description,Metodbeskrivning
DocType: Company,Default Employee Advance Account,Standardansvarig förskottskonto
DocType: Leave Type,Allow Negative Balance,Tillåt negativ balans
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Bedömningsplan namn
DocType: Supplier,Default Payment Terms Template,Standardbetalningsvillkor Mall
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Lägg till fler föremål eller öppna hela blanketten
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Arbetsöversikt för {0}
DocType: Academic Term,Academic Term,Academic Term
DocType: Pricing Rule,Quantity and Amount,Mängd och belopp
DocType: Stock Entry,Target Warehouse Name,Target Lagernamn
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maximalt undantaget belopp
DocType: Stock Settings,Sample Retention Warehouse,Provhållningslager
DocType: Pricing Rule,Discount Percentage,Rabattprocent
DocType: Company,Company Description,Företagsbeskrivning
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 objekt.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serienummer {0} hör inte till artikel {1}
DocType: Work Order,Scrap Warehouse,Skrotlager
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Kapitelinformation.
apps/erpnext/erpnext/hr/utils.py,) for {0},) för {0}
DocType: Sales Invoice Item,References,referenser
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Reserverad mängd
DocType: Shift Assignment,Shift Type,Skift typ
DocType: Delivery Stop,Delivery Stop,Leveransstopp
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Inget resultat att skicka in
DocType: Loyalty Program,Redemption,inlösen
DocType: Material Request,Transferred,Överförd
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} har avgiftsgiltighet till {1}
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Alla studentupptagningar
DocType: Travel Request,Address of Organizer,Arrangörens adress
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Värden av undantagna, icke-nominella och icke-GST inåtgående leveranser"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Underhållsbesök {0} måste avbrytas innan du avbryter försäljningsordern
DocType: Quotation Item,Stock Balance,Aktiebalans
DocType: Delivery Note Item,Available Qty at From Warehouse,Finns i lager från Warehouse
DocType: Stock Entry,Repack,Packa om
DocType: UOM,Must be Whole Number,Måste vara heltal
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/accounts/page/pos/pos.js,Submitted orders can not be deleted,Inlämnade beställningar kan inte raderas
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hej
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}
DocType: Request for Quotation Item,Request for Quotation Item,Begäran om offert
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} inmatades två gånger i produktskatt
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Dra av hela skatten på vald utbetalningsdag
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Sista koldioxidkontrolldatumet kan inte vara ett framtida datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Välj ändringsbelopp konto
DocType: Support Settings,Forum Posts,Foruminlägg
DocType: Timesheet Detail,Expected Hrs,Förväntad tid
DocType: Subscription Plan,Payment Plan,Betalningsplan
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Tidigast
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankkonto &quot;{0}&quot; har synkroniserats
DocType: Program Enrollment Tool,Enroll Students,Registrera studenter
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Upprepa kundintäkter
DocType: Company,Date of Commencement,Datum för inledande
DocType: Bank,Bank Name,Bank namn
DocType: GSTR 3B Report,December,december
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Giltig från datum måste vara mindre än gällande upp till datum
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Detta grundar sig på närvaro av den anställde
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Om den är markerad är startsidan standardgrupp för webbplatsen
DocType: Crop,Row Spacing UOM,Row Spacing UOM
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Endast lämna program med status &quot;Godkänd&quot; och &quot;Avvisad&quot; kan lämnas in
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Importera i bulk
DocType: Material Request,Terms and Conditions Content,Villkor och innehåll
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Beställningsbelopp (företagsvaluta)
DocType: Healthcare Practitioner,Hospital,Sjukhus
,Stock Analytics,Lageranalys
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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Tillämpning av fonder (tillgångar)
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Mallar av leverantörsställningar.
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Bevilja
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Prislista Valuta ej vald
DocType: Salary Slip,Total in words,Totalt i ord
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",Om det är aktiverat kommer systemet automatiskt att lägga in bokföringsuppgifter för lager.
DocType: BOM Item,BOM Item,BOM-artikel
DocType: Maintenance Schedule Detail,Scheduled Date,Schemalagt datum
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Vänligen ange Maintaince Details först
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Projicerad mängdformel
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverantör Scorecard Scoring Standing
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 Betalningssätt {1}
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/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Anställdas status kan inte ställas in till &quot;Vänster&quot; eftersom följande anställda rapporterar för närvarande till den här medarbetaren:
DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Lägg till användare
DocType: Exotel Settings,Exotel Settings,Exotel-inställningar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betalning Tems
DocType: SMS Center,All Sales Partner Contact,Alla försäljningspartners kontakt
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalningsbeskrivning
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Postnummer
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Ackumulerade värden
DocType: Grading Scale,Intervals,intervaller
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Utbildningshändelser
apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Öppnande och stängning
DocType: Production Plan Item,Quantity and Description,Mängd och beskrivning
DocType: Payment Entry,Payment Type,Betalnings typ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numren matchar inte
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontroll: {0} lämnas inte för objektet: {1} i rad {2}
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Visa {0}
apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement Reset.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} objekt hittades.
,Stock Ageing,Lager åldrande
DocType: Customer Group,Mention if non-standard receivable account applicable,Ange om icke-standardfordran är tillämpligt
,Subcontracted Item To Be Received,Underleverantörsartikel som ska mottas
DocType: Item,Synced With Hub,Synced With Hub
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Hittills kan inte vara mindre än från datumet
DocType: Guardian,Work Address,Adress till arbetsplatsen
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Totalt slutfört antal kan inte vara större än för kvantitet
DocType: POS Item Group,POS Item Group,POS-artikelgrupp
DocType: Homepage,Company Description for website homepage,Företagsbeskrivning för webbplatsens hemsida
,Delivery Note Trends,Leveransanteckningar
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 avbrytas, Avstoppas först för att avbryta"
DocType: Share Balance,Current State,Nuvarande tillstånd
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Öppet föremål {0}
,Batch-Wise Balance History,Batch-Wise Balance History
DocType: Monthly Distribution Percentage,Percentage Allocation,Procentandelstilldelning
DocType: Vital Signs,One Sided,Ensidig
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Förhållande till Guardian2
DocType: Asset,Disposal Date,Kasseringsdatum
DocType: Opportunity,Opportunity Type,Möjlighetstyp
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
DocType: Asset Settings,Depreciation Options,Avskrivningsalternativ
DocType: Student Admission,Admission Start Date,Inträdes startdatum
DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppdatera BOM kostnad automatiskt
DocType: Subscription Settings,Subscription Settings,Prenumerationsinställningar
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST-belopp
DocType: Amazon MWS Settings,Seller ID,Säljar-ID
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',&quot;Till saknummer&quot; kan inte vara mindre än &quot;Från fall nr&quot;
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
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 möjlig om följande egenskaper är samma i båda poster. Är Grupp, Root Typ, Company"
DocType: SMS Log,SMS Log,SMS-logg
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Var god ange kvantitet eller värderingsfrekvens eller båda
DocType: Salary Component,Amount based on formula,Belopp baserat på formel
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktivera automatisk ombeställning
DocType: Clinical Procedure Item,Transfer Qty,Överföringsantal
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kostnadscentra
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/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fel i formel eller villkor: {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",För att inkludera skatt i rad {0} i Obsränta måste skatter i rader {1} också inkluderas
,Trial Balance (Simple),Försöksbalans (Enkel)
DocType: Purchase Order,Customer Contact,Kundkontakt
DocType: Marketplace Settings,Registered,Registrerad
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruttoinköpsbeloppet är obligatoriskt
DocType: Fee Structure,Components,Komponenter
DocType: Pricing Rule,Promotional Scheme,Promotionsschema
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Rad # {0}: Konto {1} tillhör inte företag {2}
DocType: Quotation Item,Against Doctype,Mot Doctype
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Totalbeloppet för flexibelt stödkomponent {0} bör inte understiga maximalt antal förmåner {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Från GSTIN
DocType: Sales Invoice,Return Against Sales Invoice,Återvänd mot försäljningsfaktura
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Byt namn på Attribut Värde i Item Attribut.
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/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Var god välj ett lager
DocType: Purchase Invoice Item,Weight UOM,Vikt UOM
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Konto Betalningsöversikt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} mot försäljningsorder {1}
DocType: Payroll Employee Detail,Payroll Employee Detail,Lön Employee Detail
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Inträde och registrering
DocType: Budget Account,Budget Amount,Budgetbelopp
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 med företag {1} i Konto: {2}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Vänligen ange mottagardokument
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / nuvarande sekvensnummer för en befintlig serie.
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Anställd livscykel
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}
DocType: Assessment Plan,Assessment Plan,Bedömningsplan
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantianspråk
DocType: Company,Date of Incorporation,Datum för införlivande
DocType: Asset,Double Declining Balance,Dubbelsänkande saldo
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Skattkonto ej specificerat för Shopify Skatt {0}
DocType: Payroll Entry,Validate Attendance,Validera närvaro
DocType: Lab Test,LP-,LP-
DocType: POS Customer Group,POS Customer Group,POS kundgrupp
,Qty to Deliver,Antal att leverera
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Fiscal Year {0} krävs
DocType: HR Settings,Employee Records to be created by,Anställningsregister som ska skapas av
DocType: Depreciation Schedule,Depreciation Amount,Avskrivningsbelopp
DocType: Sales Order Item,Gross Profit,Bruttovinst
DocType: Quality Inspection,Item Serial No,Artikelnummer
DocType: Asset,Insurer,Försäkringsgivare
DocType: Employee Checkin,OUT,UT
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Köpbelopp
DocType: Asset Maintenance Task,Certificate Required,Certifikat krävs
DocType: Retention Bonus,Retention Bonus,Retention Bonus
DocType: Item,Asset Naming Series,Asset Naming Series
DocType: Healthcare Settings,Laboratory Settings,Laboratorieinställningar
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Belopp för integrerad skatt
DocType: Branch,Branch,Gren
DocType: Request for Quotation Item,Required Date,Nödvändiga datumet
DocType: Cashier Closing,Returns,Returer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Förhandling / Review
,Stock Summary,Lageröversikt
DocType: Bank Reconciliation,From Date,Från datum
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 finnas i programmet \ som pro-rata-komponenten"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ett logiskt lager mot vilket aktieposter görs.
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Skillnad konto
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: Manufacturer,Manufacturers used in Items,Tillverkare som används i artiklar
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} tillhör inte gruppen {1}
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Behåll samma takt under hela inköpscykeln
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Ange standardinventeringskonto för evig inventering
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Avgift skapande väntar
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Avmarkera Förskottsbetalning vid Annullering av Order
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Besök rapport för underhållsuppringning.
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 lite tid och tittar på dessa hjälpvideor.
DocType: Fertilizer Content,Fertilizer Content,Gödselinnehåll
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Det går inte att ta bort serienumret {0}, eftersom det används i aktiehandel"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpsmottagning mot varje objekt
DocType: Account,Credit,Kreditera
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Hämta JSON
DocType: Sales Invoice,Loyalty Amount,Lojalitetsbelopp
DocType: Account,Accounts,konton
DocType: Loyalty Program,Expiry Duration (in days),Förfallotid (i dagar)
DocType: Pricing Rule,Product Discount Scheme,Produkt Discount Scheme
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Skapa företag och importera kontoplan
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Lager tillgänglig
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Tilldela anställda
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Inga anställda för nämnda kriterier
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Inga föremål hittades
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Jobbkort {0} skapat
DocType: Delivery Note,Is Return,Är Retur
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier för markanalys
DocType: Quiz Result,Selected Option,Valt alternativ
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bank Data mapper existerar inte
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Förhandsvisa Löneglip
DocType: Asset,Assets,Tillgångar
DocType: Pricing Rule,Rate or Discount,Betygsätt eller rabatt
DocType: Travel Itinerary,Non-Vegetarian,Ickevegetarisk
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Totalt utestående: {0}
DocType: Appraisal,For Employee Name,För anställningsnamn
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Okänd
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synkronisera offlinefakturor
DocType: Practitioner Schedule,Schedule Name,Schema namn
DocType: Shopify Settings,Shopify Settings,Shopify-inställningar
DocType: Company,Sales Monthly History,Försäljning månadshistoria
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&quot;Har serienummer&quot; kan inte vara &quot;Ja&quot; för lager utan föremål
DocType: Bank Account,GL Account,GL-konto
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Totala skattepliktiga beloppet
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ogiltigt attribut {0} {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serienummer {0} har redan returnerats
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
DocType: Student Group Student,Group Roll Number,Grupprullnummer
DocType: QuickBooks Migrator,Default Shipping Account,Standard Fraktkonto
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Subscription,Trialling,testar
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Synkroniseringsfel för plaidtransaktioner
DocType: Loyalty Program,Single Tier Program,Single Tier Program
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Mot lån: {0}
DocType: Tax Withholding Category,Tax Withholding Rates,Skatteavdrag
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Community Forum
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Anslut dina bankkonton till ERPNext
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Kontotyp för {0} måste vara {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Erforderlig mängd
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Vänligen välj Slutdatum för slutfört reparation
DocType: Clinical Procedure,Medical Department,Medicinska avdelningen
DocType: Share Transfer,From Shareholder,Från aktieägare
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Lägg till tidsluckor
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Se till att leverans är baserad på tillverkat serienummer
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Lösenordsprincipen kan inte innehålla mellanslag eller samtidiga bindestreck. Formatet kommer att omstruktureras automatiskt
,Eway Bill,Eway Bill
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Lager kan inte uppdateras mot leveransnotering {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Subtyp
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: Task,Closing Date,Slutdatum
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/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplikat serienummer inmatat för punkt {0}
DocType: Item Price,Packing Unit,Förpackningsenhet
DocType: Travel Request,International,Internationell
DocType: Item Tax Template Detail,Item Tax Template Detail,Objektskattmalledetalj
DocType: BOM Update Tool,New BOM,Ny BOM
DocType: Supplier,Is Internal Supplier,Är Intern Leverantör
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Avvisa
DocType: Salary Slip,net pay info,nettolöneinfo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Skatter och avgifter
DocType: Appraisal Goal,Score Earned,Poäng intjänade
DocType: Task,Dependent Tasks,Beroende på uppdrag
DocType: Tax Rule,Shipping Zipcode,Frakt Postnummer
DocType: Naming Series,Update Series,Uppdateringsserie
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",t.ex. &quot;Byggverktyg för byggare&quot;
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,prospektering
DocType: Bank Statement Transaction Entry,Bank Statement,Bankredovisning
DocType: Appointment Type,Default Duration,Standardlängd
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Standardinställningar för köp av transaktioner.
DocType: Work Order Operation,Actual Time and Cost,Faktisk tid och kostnad
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Utvärdering
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan inte väljas
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Livscykel
DocType: Student Sibling,Studying in Same Institute,Studerar i samma institut
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kurskod:
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Bidrag %
DocType: Journal Entry,Credit Note,Kreditnot
DocType: Batch,Parent Batch,Föräldragrupp
DocType: Payment Reconciliation,Get Unreconciled Entries,Få oanställda poster
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Vänligen ställ in företaget
DocType: Lead,Lead Type,Bly typ
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Bokningsdatum måste vara samma som inköpsdatum {1} av tillgång {2}
DocType: Payment Entry,Difference Amount (Company Currency),Skillnadsbelopp (Företagsvaluta)
DocType: Invoice Discounting,Sanctioned,sanktionerade
DocType: Course Enrollment,Course Enrollment,Kursansökan
DocType: Item,Supplier Items,Leverantörsobjekt
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: Sales Order,Not Applicable,Inte tillämpbar
DocType: Support Search Source,Response Options,Svaralternativ
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/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Välj Difference Account
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Försäljningsperson
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Följesedel
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
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/education/doctype/student_admission/templates/student_admission.html,Apply Now,Ansök nu
DocType: Accounts Settings,Credit Controller,Kredit kontrollant
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Gjort
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Tillverkningskvantitet är obligatorisk
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass kreditkontroll vid Försäljningsorder
DocType: Bin,Stock Value,Lagervärde
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Medarbetarskatt och förmåner
apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Skattemall för punktskattesatser.
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} är inte aktiv
DocType: Inpatient Record,O Positive,O Positiv
DocType: Training Event,Training Program,Träningsprogram
DocType: Cashier Closing Payments,Cashier Closing Payments,Kassaravslutande betalningar
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.,&quot;Från paketnummer&quot; Fältet får inte vara tomt eller det är mindre än 1.
,Purchase Order Trends,Inköpstendenser
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Vänligen ange föräldra kostnadscenter
DocType: Purchase Receipt,Supplier Delivery Note,Leverantörsleveransnotering
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Var god välj Drug
DocType: Support Settings,Post Route Key,Skriv in ruttnyckel
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studieansökningar
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Memebership Detaljer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Villkorlig dom
,Inactive Sales Items,Inaktiva försäljningsobjekt
DocType: Amazon MWS Settings,AU,AU
DocType: Vital Signs,Abdomen,Buk
DocType: HR Settings,Employee Settings,Anställningsinställningar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,RESTERANDE SKULD
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Leverantörsgrupp mästare.
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
DocType: Course Enrollment,Program Enrollment,Program Inskrivning
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}",Arbetsöppningar för beteckning {0} redan öppen \ eller anställning slutförd enligt personalplan {1}
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Auktoriserad Signatör
DocType: Pricing Rule,Discount on Other Item,Rabatt på annan vara
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Citaträkning
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Inga studenter hittades
DocType: Journal Entry,Bank Entry,Bankinträde
DocType: Antibiotic,Antibiotic,Antibiotikum
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.,Procentandel du får ta emot eller leverera mer mot den beställda kvantiteten. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då får du få 110 enheter.
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Stödfrågor från kunder.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Faktisk
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Vänligen ange materialförfrågningar i tabellen ovan
DocType: Item Reorder,Item Reorder,Artikelordningsorder
DocType: Company,Stock Settings,Lagerinställningar
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Rad # {0}: Serienummer är obligatoriskt
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Antal kolumner för det här avsnittet. 3 kort visas per rad om du väljer 3 kolumner.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,samråd
DocType: Employee Benefit Claim,Claim Benefit For,Krav på förmån för
DocType: Fiscal Year,Year Name,Årsnamn
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Avstämda transaktioner
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 betala mer mot det beställda beloppet. Till exempel: Om ordervärdet är $ 100 för ett objekt och toleransen är inställd som 10%, får du fakturera för $ 110."
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 kontrollerar inte överleverans och överbokning för punkt {0} eftersom kvantitet eller mängd är 0
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Öppningsbalans
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&quot;Från datum&quot; måste vara efter &quot;Till datum&quot;
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Summa belopp {0}
DocType: Employee Skill,Evaluation Date,Utvärderingsdatum
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;Kundleverantörsartikel&quot; kan inte vara köpobjekt också
DocType: C-Form Invoice Detail,Grand Total,Grand Total
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},Ny kreditgräns är mindre än nuvarande utestående belopp för kunden. Kreditgränsen måste vara minst {0}
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Endast {0} i lager för artikel {1}
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kontant Konto
DocType: Serial No,Creation Date,Skapelsedagen
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Slutade bra
DocType: Healthcare Settings,Manage Sample Collection,Hantera provsamling
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Det gick inte att hitta DocType {0}
DocType: Purchase Invoice Item,Item Weight Details,Art Vikt detaljer
DocType: POS Closing Voucher,Modes of Payment,Betalningsmetoder
DocType: Naming Series,Series List for this Transaction,Serielista för denna transaktion
DocType: Crop,Produce,Producera
DocType: Woocommerce Settings,API consumer key,API-konsumentnyckel
DocType: Quality Inspection Reading,Reading 2,Läsa 2
DocType: Driver,Driving License Categories,Körkortskategorier
DocType: Asset Repair,Asset Repair,Asset Repair
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valutakursomvärdering
DocType: Warehouse,Warehouse Contact Info,Lagerkontakt Info
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Begäran om citatleverantör
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Vänligen fyll i din Plaid API-konfiguration innan du synkroniserar ditt konto
DocType: Travel Request,Costing,Kostnadsberäkning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Anläggningstillgångar
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Summa vinstmedel
DocType: Share Balance,From No,Från nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalningsavstämningsfaktura
DocType: Purchase Invoice,Taxes and Charges Added,Skatter och avgifter tillagda
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Tänk på skatter eller avgifter för
DocType: Authorization Rule,Authorized Value,Godkänt värde
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Mottaget från
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Lager {0} existerar inte
DocType: Item Manufacturer,Item Manufacturer,Produkt Tillverkare
DocType: Sales Invoice,Sales Team,Säljteam
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Antal
DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM
DocType: Installation Note,Installation Date,Installationsdatum
DocType: Email Digest,New Quotations,Nya citat
DocType: Production Plan Item,Ordered Qty,Beställd mängd
,Minutes to First Response for Issues,Protokoll till första svaret för frågor
DocType: Vehicle Log,Refuelling Details,Tankning detaljer
DocType: Sales Partner,Targets,mål
DocType: Buying Settings,Settings for Buying Module,Inställningar för köpmodul
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Beställningsorder {0} lämnas inte in
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Materialförfrågan {0} inlämnad.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Bokningsdatum och bokföringstid är obligatorisk
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} av {}
DocType: Lab Test Template,Lab Routine,Lab Routine
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/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Rad {0}: Startdatum måste vara före Slutdatum
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktivitet
DocType: Asset,Next Depreciation Date,Nästa avskrivningsdatum
DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse
DocType: Cost Center,Cost Center Name,Namn på kostnadscenter
DocType: Pricing Rule,Margin Rate or Amount,Marginalränta eller belopp
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedur förbrukningsartikel
DocType: Asset,Manual,Manuell
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Råvaror kan inte vara tomma.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Ange kostnadskontor
DocType: Support Search Source,Source DocType,Källa DocType
DocType: Assessment Group,Parent Assessment Group,Moderbedömningsgrupp
DocType: Purchase Invoice Item,Accepted Warehouse,Godkänt lager
DocType: Sales Invoice Item,Discount and Margin,Rabatt och marginal
,Student and Guardian Contact Details,Student och Guardian Kontaktuppgifter
DocType: Pricing Rule,Buying,Uppköp
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Okänt nummer
DocType: Student Attendance,Present,Närvarande
DocType: Membership,Member Since,Medlem sedan
DocType: Tax Rule,Use for Shopping Cart,Använd till kundvagnen
DocType: Loan,Loan Account,Lånekonto
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 skapandet av arbetstagare har ännu inte gjorts.
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: Budget,Applicable on Purchase Order,Gäller på inköpsorder
DocType: Stock Entry,Receive at Warehouse,Ta emot på lager
DocType: Cash Flow Mapping,Is Income Tax Expense,Är inkomstskattkostnad
DocType: Journal Entry,Make Difference Entry,Gör skillnad
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Totalt (kredit)
apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Varumärket
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Punkt 3
DocType: Purchase Invoice Item,Deferred Expense Account,Uppskjuten utgiftskonto
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Ackumulerade avskrivningsbelopp
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadscenter är obligatoriskt för artikel {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Inga redovisningsuppgifter för följande lager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Var god spara först
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Extra liten
DocType: Assessment Group,Assessment Group,Bedömningsgrupp
DocType: Pricing Rule,UOM,UOM
apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Räkningar upptagna av Leverantörer.
DocType: Additional Salary,HR User,HR-användare
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,årets vinst
DocType: Codification Table,Medical Code,Medicinsk kod
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Uppdatera bankens betalningsdatum med tidskrifter.
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Värdet {0} är redan tilldelat ett existerande föremål {2}.
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/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: tillgång {1} tillhör inte företag {2}
DocType: Purchase Invoice,Contact Person,Kontaktperson
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}
DocType: Holiday List,Holiday List Name,Semesterlista Namn
DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Hantera avtalsfaktura skickar in och avbryter automatiskt för patientmottagning
DocType: Employee Benefit Claim,Claim Date,Ansökningsdatum
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lämna tomma om Leverantören är blockerad på obestämd tid
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Närvaro från datum och närvaro till datum är obligatorisk
DocType: Serial No,Out of Warranty,garantin har gått ut
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Samma sak kan inte anges flera gånger.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Välj studenter manuellt för den aktivitetsbaserade gruppen
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Serie uppdaterad
DocType: Employee,Date Of Retirement,Datum för pensionering
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vänligen välj Patient
DocType: Asset,Straight Line,Rak linje
DocType: Quality Action,Resolutions,beslut
DocType: SMS Log,No of Sent SMS,Inget skickat SMS
,GST Itemised Sales Register,GST Artized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Det totala förskottsbeloppet kan inte vara större än det totala sanktionerade beloppet
DocType: Lab Test,Test Name,Testnamn
DocType: Task,Total Billing Amount (via Time Sheet),Totala faktureringsbeloppet (via tidskriftsbladet)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Citat {0} avbryts
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Tydliga värden
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,spårbarhet
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Samma företag är inlagt mer än en gång
DocType: Delivery Stop,Contact Name,Kontaktnamn
DocType: Customer,Is Internal Customer,Är internkund
DocType: Purchase Taxes and Charges,Account Head,Kontochef
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Lägre inkomst
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}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Kundservice
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Avgift
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} hör inte till föremål {1}
DocType: Daily Work Summary,Daily Work Summary Group,Daglig arbetsöversiktskoncern
apps/erpnext/erpnext/config/help.py,Customizing Forms,Anpassa formulär
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt material Besök {0} innan du avbryter garantianspråk
DocType: POS Profile,Ignore Pricing Rule,Ignorera prissättningsregeln
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Mat
DocType: Lost Reason Detail,Lost Reason Detail,Förlorad anledning detalj
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Följande serienummer skapades: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Kundåterkoppling
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
DocType: Issue,Opening Time,Öppnings tid
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 hjälpvideor
DocType: Purchase Invoice,Party Account Currency,Party Account Valuta
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
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Bedömningsplan Kriterier
DocType: Products Settings,Item Fields,Objektfält
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Hantera försäljningspartners.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Kan inte deklareras som förlorad, eftersom Citat har gjorts."
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Här kan du behålla familjedetaljer som namn och yrke för förälder, make och barn"
DocType: Tax Rule,Shipping City,Shipping City
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Uppdatera objekt
,Customer Ledger Summary,Sammanfattning av Customer Ledger
DocType: Inpatient Record,B Positive,B Positiv
apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Bokföringsposter.
DocType: Buying Settings,Purchase Order Required,Beställningsorder krävs
DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch
DocType: Account,Account Type,Kontotyp
DocType: Terms and Conditions,Applicable Modules,Tillämpliga moduler
DocType: Vehicle,Fuel Type,Bränsletyp
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-post skickad till {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Ändra Release Date
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Standard BOM för {0} hittades inte
,HSN-wise-summary of outward supplies,HSN-vis-sammanfattning av utåtriktade varor
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Möten och möten
DocType: Tax Withholding Category,Tax Withholding Category,Skatteavdragskategori
DocType: Agriculture Analysis Criteria,Linked Doctype,Länkad doktyp
DocType: Account,Cost of Goods Sold,Kostnad för sålda varor
DocType: Quality Inspection Reading,Reading 3,Läsa 3
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupp med Voucher
,Delivered Items To Be Billed,Levererade varor som ska faktureras
DocType: Employee Transfer,Employee Transfer Details,Anställningsöverföringsdetaljer
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Företagsregistreringsnummer för din referens. Skattenummer etc.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serienummer {0} hör inte till lagret {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
apps/erpnext/erpnext/templates/pages/task_info.html,on,på
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 måste utföras, 1 är första dagen, etc."
DocType: Asset Maintenance Log,Task,Uppgift
DocType: Naming Series,Help HTML,Hjälp HTML
DocType: Drug Prescription,Dosage by time interval,Dosering med tidsintervall
DocType: Batch,Batch Description,Batch Beskrivning
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 associerat konto i Skatteavdragskategori {0} mot företag {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Behöver analys
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Tilldelade blad
DocType: Payment Request,Transaction Details,Transaktions Detaljer
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publicera &quot;I lager&quot; eller &quot;Ej i lager&quot; på nav baserat på lager som finns i lageret.
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Företagets namn är inte samma
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Arbetstagarreklam kan inte skickas före kampanjdatum
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Tillåt inte att uppdatera aktie transaktioner som är äldre än {0}
DocType: Employee Checkin,Employee Checkin,Anställd checkin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdatumet bör vara mindre än slutdatum för punkt {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Skapa kundnoteringar
DocType: Buying Settings,Buying Settings,Köpinställningar
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurang menyobjekt
DocType: Appraisal,Calculate Total Score,Beräkna totalpoäng
DocType: Issue,Issue Type,Typ av utgåva
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balansvärde
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,grupper
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/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: 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, kommer du, när du synkroniserar Orders, att överväga standardkund för beställning"
DocType: Shopify Settings,Shopify Tax Account,Shopify Skattekonto
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 radera alla transaktioner för det här företaget. Din stamdata kommer att förbli som den är. Den här åtgärden kan inte ångras.
DocType: Purchase Receipt,Auto Repeat Detail,Auto Repeat Detail
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Var god ange de angivna objekten till bästa möjliga priser
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} i rad {1}
DocType: Job Card Time Log,Job Card Time Log,Tidskort för jobbkort
DocType: Patient,Patient Demographics,Patient Demographics
DocType: Share Transfer,To Folio No,Till Folio nr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kassaflöde från verksamheten
DocType: Employee Checkin,Log Type,Logg typ
DocType: Stock Settings,Allow Negative Stock,Tillåt negativt lager
DocType: Call Log,Ringing,Ringande
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ingen av föremålen har någon förändring i kvantitet eller värde.
DocType: Asset,Purchase Date,inköpsdatum
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankräkning Transaktionsinställningsobjekt
,BOM Stock Report,BOM Stock Report
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Avskriva
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
DocType: Employee,Personal Bio,Personligt Bio
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Kontrollera behörighetsregeln {0}
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN är inte giltigt
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}:
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standardförsäljning
DocType: Clinical Procedure,Invoiced,faktureras
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Användaren {0} finns redan
DocType: Account,Profit and Loss,Vinst och förlust
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Antal
DocType: Asset Finance Book,Written Down Value,Skriftligt nedvärde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Öppningsbalans Eget kapital
DocType: GSTR 3B Report,April,april
DocType: Supplier,Credit Limit,Kreditgräns
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribution
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Quality Inspection,Inspected By,Inspekterad av
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Hämta artiklar från produktpaketet
DocType: Employee Benefit Claim,Employee Benefit Claim,Anställningsfordran
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Utlösningsdatum ej nämnt
DocType: Company,Default Receivable Account,Standardfordranskonto
DocType: Location,Check if it is a hydroponic unit,Kontrollera om det är en hydroponisk enhet
DocType: Student Guardian,Others,Övriga
DocType: Patient Appointment,Patient Appointment,Patientavnämning
DocType: Inpatient Record,AB Positive,AB Positiv
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Avskrivningsdatum
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kommande kalenderhändelser
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Skapa studentbatch
DocType: Travel Itinerary,Travel Advance Required,Resefordran krävs
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Beställningar som släppts för produktion.
DocType: Loyalty Program,Collection Rules,Samlingsregler
DocType: Asset Settings,Disable CWIP Accounting,Inaktivera CWIP-bokföring
DocType: Homepage Section,Section Based On,Avsnitt baserat på
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} redan tilldelad för anställd {1} för perioden {2} till {3}
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 till tid på {1} överlappar varandra med {2}
DocType: Vital Signs,Very Hyper,Mycket Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Välj arten av ditt företag.
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
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 betalkort?
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Var god välj månad och år
DocType: Service Level,Default Priority,Standardprioritet
DocType: Student Log,Student Log,Studentlogg
DocType: Shopping Cart Settings,Enable Checkout,Aktivera kassan
apps/erpnext/erpnext/config/settings.py,Human Resources,Personalavdelning
DocType: Stock Entry,Total Value Difference (Out - In),Totalvärdesskillnad (Out-In)
DocType: Work Order Operation,Actual End Time,Faktisk sluttid
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Inrätta Skatter
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Nettokassa från Investering
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Redovisningslokal
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Artikelgrupp Tree
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',&#39;Total&#39;
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Artikel 1
apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Studentbatcher
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 ett för det nya namnet"
DocType: Bank Statement Transaction Payment Item,outstanding_amount,utestående belopp
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Mottaglig
DocType: Purchase Invoice,Total (Company Currency),Totalt (Företagsvaluta)
DocType: Item,Website Content,Webbplatsinnehåll
DocType: Driver,Driving License Category,Körkortskategori
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
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Betala
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Partyp är obligatorisk
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: Customer Feedback,Quality Management,Kvalitetshantering
DocType: BOM,Transfer Material Against,Överför material mot
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Temporärt på håll
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Anslut Shopify med ERPNext
DocType: Homepage Section Card,Subtitle,Texta
DocType: Soil Texture,Loam,Lerjord
DocType: BOM,Scrap Material Cost(Company Currency),Skrotmaterialkostnad (företagsvaluta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Leveransnotering {0} får inte lämnas in
DocType: Task,Actual Start Date (via Time Sheet),Faktiskt startdatum (via tidskriftsblad)
DocType: Sales Order,Delivery Date,Leveransdatum
,Item Shortage Report,Artikelbristrapport
DocType: Subscription Plan,Price Determination,Prisbestämning
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Retail &amp; Wholesale
DocType: Project,Twice Daily,Två gånger dagligen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Integrerad skatt
DocType: Payment Entry,Deductions or Loss,Avdrag eller förlust
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiscal Regime är obligatorisk, vänligen sätt skattesystemet i företaget {0}"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Tidsspår läggs till
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Bladen måste tilldelas i multiplar om 0,5"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Beloppet {0} {1} dras av mot {2}
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betalningsavstämningsbetalning
apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Mall med villkor eller kontrakt.
DocType: Item,Barcodes,streck~~POS=TRUNC
DocType: Course Enrollment,Enrollment Date,Inskrivningsdatum
DocType: Holiday List,Clear Table,Klart bord
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Inrätta företag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Fri artikelnummer är inte vald
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totalt obetald: {0}
DocType: Account,Balance must be,Balansen måste vara
DocType: Supplier,Default Bank Account,Standardbankkonto
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transport kvitto nr och datum är obligatorisk för ditt valda transportsätt
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Skapa avgifter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Var god välj Antal mot objekt {0}
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekräfta inte om mötet är skapat samma dag
DocType: Loan,Repaid/Closed,Återbetalas / Stängd
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}.
DocType: Exchange Rate Revaluation Account,Gain/Loss,Vinst / förlust
DocType: POS Profile,Sales Invoice Payment,Försäljningsfaktura Betalning
DocType: Timesheet,Payslip,lönebesked
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Offertförfrågan.
,Procurement Tracker,Upphandling Tracker
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Typ av bevis
DocType: Purchase Receipt,Vehicle Date,Fordonsdatum
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Förena poster
DocType: Delivery Settings,Dispatch Settings,Dispatch Settings
DocType: Task,Dependencies,beroenden
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Förlorat
DocType: BOM Update Tool,Replace BOM,Byt ut BOM
DocType: Patient,Marital Status,Civilstånd
DocType: HR Settings,Enter retirement age in years,Ange pensionsålder i år
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Inga föremål listade
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Ingen data att exportera
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vänligen välj Carry Forward om du också vill inkludera föregående räkenskapsårets balans övergår till detta räkenskapsår
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Öppnande av börsbalans
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Lämna blockerad
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Tillgångskategori är obligatorisk för fast tillgångspost
DocType: Purchase Receipt Item,Required By,Krävs av
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Lägg till i detaljer
,Inactive Customers,Inaktiva kunder
DocType: Drug Prescription,Dosage,Dosering
DocType: Cheque Print Template,Starting position from top edge,Startposition från överkant
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Utnämningstid (min)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Den här medarbetaren har redan en logg med samma tidstämpel. {0}
DocType: Accounting Dimension,Disable,inaktivera
DocType: Email Digest,Purchase Orders to Receive,Inköpsorder att ta emot
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produktionsorder kan inte höjas för:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorera Överlappning av anställd
DocType: Employee Skill Map,Trainings,träningar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Förlorade skäl
DocType: Inpatient Record,A Positive,En positiv
DocType: Quality Inspection Reading,Reading 7,Läsa 7
DocType: Purchase Invoice Item,Serial No,Serienummer
DocType: Material Request Plan Item,Required Quantity,Mängd som krävs
DocType: Location,Parent Location,Parent Location
DocType: Production Plan,Material Requests,Materialförfrågningar
DocType: Buying Settings,Material Transferred for Subcontract,Material överfört för underleverantör
DocType: Job Card,Timing Detail,Timing Detail
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Krävs på
DocType: Job Offer Term,Job Offer Term,Erbjudandeperiod
DocType: SMS Center,All Contact,All kontakt
DocType: Item Barcode,Item Barcode,Artikel Streckkod
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Lagernivåer
DocType: Vital Signs,Height (In Meter),Höjd (In Meter)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Beställningsvärde
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 ** Försäljningspersoner ** så att du kan ställa in och övervaka mål.
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Du har redan markerat objekt från {0} {1}
DocType: Request for Quotation,Get Suppliers,Få leverantörer
DocType: Sales Team,Contribution (%),Bidrag (%)
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
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Skapa försäljningsorder
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan bara uppdateras via Stock Transactions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Begäran om {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Var god välj ett värde för {0} quotation_to {1}
DocType: Opportunity,Opportunity Date,Möjlighet Datum
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Nästa steg
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Utbildning Feedback
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
DocType: Holiday List,Total Holidays,Totalt helgdagar
DocType: Fertilizer,Fertilizer Name,Namn på gödselmedel
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Hus hyrda datum krävs för undantag beräkning
,Expiring Memberships,Utgående medlemskap
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverantör (er)
DocType: GL Entry,To Rename,Att byta namn
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Kontakta oss
DocType: POS Closing Voucher,Cashier,Kassör
DocType: Drug Prescription,Hour,Timme
DocType: Support Settings,Show Latest Forum Posts,Visa senaste foruminlägg
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distributör
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
DocType: Invoice Discounting,Short Term Loan Account,Kortfristigt lånekonto
DocType: Cash Flow Mapper,Section Subtotal,Sektion Subtotal
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materialförfrågan på inköpsorder
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-belopp
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ej behörig att redigera fruset konto {0}
DocType: POS Closing Voucher Details,Expected Amount,Förväntad mängd
DocType: Customer,Default Price List,Standardprislista
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Inga objekt valda för överföring
DocType: Payment Schedule,Payment Amount,Betalningsbelopp
DocType: Grant Application,Assessment  Manager,Bedömningschef
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Kemisk
apps/erpnext/erpnext/config/education.py,Assessment Reports,Bedömningsrapporter
DocType: C-Form,IV,IV
DocType: Student Log,Academic,Akademisk
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} är inte inställd för serienummer. Kontrollera objektmastern
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Från staten
DocType: Leave Type,Maximum Continuous Days Applicable,Maximala kontinuerliga dagar gäller
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Vänligen ange företagsnamn först
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Importera framgångsrik
DocType: Guardian,Alternate Number,Alternativt nummer
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Alla avdelningar
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Gör projektet från en mall.
DocType: Purchase Order,Inter Company Order Reference,Inter Company Order Reference
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 försäljningsordern
DocType: Education Settings,Employee Number,Anställningsnummer
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitetsplanering för (dagar)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Från värdet måste vara mindre än att värdera i rad {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Välj BOM och antal för produktion
DocType: Price List Country,Price List Country,Prislista Land
apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Skapa skattemall
DocType: Item Attribute,Numeric Values,Numeriska värden
DocType: Delivery Note,Instructions,Instruktioner
DocType: Blanket Order Item,Blanket Order Item,Blankettbeställningsartikel
DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatoriskt för vinst och förlust konto
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommissionens skattesats får inte vara större än 100
DocType: Course Topic,Course Topic,Kursens ämne
DocType: Employee,This will restrict user access to other employee records,Detta kommer att begränsa användaråtkomsten till andra anställningsregister
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Vänligen skapa kund från bly {0}
DocType: QuickBooks Migrator,Company Settings,Företagsinställningar
DocType: Travel Itinerary,Vegetarian,Vegetarian
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 föremål finns med samma namn ({0}), var vänlig ändra föremålens gruppnamn eller byt namn på objektet"
DocType: Hotel Room,Hotel Room Type,Hotell Rumstyp
,Cash Flow,Pengaflöde
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} kan inte vara större än Utestående belopp {2}
DocType: Student Log,Achievement,Prestation
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Lägg till flera uppgifter
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Artikelvariant {0} existerar redan med samma attribut
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} existerar inte längre
DocType: Item,Will also apply for variants unless overrridden,Kommer också att ansöka om varianter om inte överskridits
DocType: Cash Flow Mapping Accounts,Account,konto
DocType: Sales Order,To Deliver,Att leverera
,Customers Without Any Sales Transactions,Kunder utan försäljningstransaktioner
DocType: Maintenance Visit Purpose,Against Document No,Mot dokument nr
apps/erpnext/erpnext/config/education.py,Content Masters,Innehåll Masters
apps/erpnext/erpnext/config/accounting.py,Subscription Management,Prenumerationshantering
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Få kunder från
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Rapporter till
DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Party-konto
DocType: Assessment Plan,Schedule,Schema
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Stig på
DocType: Lead,Channel Partner,Kanal partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturerad mängd
DocType: Project,From Template,Från Mall
,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Prenumerationer
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Mängd att göra
DocType: Quality Review Table,Achieved,Uppnått
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Bidragsbelopp
DocType: Budget,Fiscal Year,Räkenskapsår
DocType: Supplier,Prevent RFQs,Förhindra RFQs
DocType: Company,Discount Received Account,Rabattmottagarkonto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Halv dag)
DocType: Email Digest,Email Digest,Email Digest
DocType: Crop,Crop,Beskära
DocType: Email Digest,Profit & Loss,Vinst förlust
DocType: Homepage Section,Section Order,Sektion Order
DocType: Healthcare Settings,Result Printed,Resultat skrivet
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Studentgrupp
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.","Standard skattemall som kan tillämpas på alla inköpstransaktioner. Denna mall kan innehålla en lista över skattehuvud och även andra utgiftshuvuden som &quot;Frakt&quot;, &quot;Försäkring&quot;, &quot;Hantering&quot; etc. #### Notera Den skattesats du definierar här kommer att vara standardskattesatsen för alla ** Artiklar * *. Om det finns ** Objekt ** som har olika priser måste de läggas till i ** Objektskatt ** tabellen i ** Objekt ** mästaren. #### Beskrivning av kolumner 1. Beräkningstyp: - Detta kan vara på ** Netto Totalt ** (det är summan av grundbeloppet). - ** På tidigare rad 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) eller totalt. - ** Faktisk ** (som nämnts). 2. Kontochef: Kontobokslutet enligt vilket denna skatt bokas 3. Kostnadscentrum: Om skatten / avgiften är en inkomst (som frakt) eller kostnad måste den bokas mot ett kostnadscenter. 4. Beskrivning: Beskrivning av skatten (som skrivs ut i fakturor / citat). 5. Betygsätt: Skattesats. 6. Belopp: Skattbelopp. 7. Totalt: Kumulativ totalt till denna punkt. 8. Ange rad: Om baserad på &quot;Föregående rad totalt&quot; kan du välja det radnummer som ska tas som bas för denna beräkning (standard är föregående rad). 9. Betrakta skatter eller avgifter för: I det här avsnittet kan du ange om skatten / avgiften endast gäller för värdering (inte en del av totalt) eller endast för totalt (lägger inte till värde för objektet) eller för båda. 10. Lägg till eller dras: Om du vill lägga till eller dra av skatten."
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Anslut till Quickbooks
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Roten kan inte redigeras.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Ingenjör
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rad # {0}: Artikel tillagd
DocType: Student Admission,Eligibility and Details,Behörighet och detaljer
DocType: Staffing Plan,Staffing Plan Detail,Bemanningsplandetaljer
DocType: Shift Type,Late Entry Grace Period,Late Ence Grace Period
DocType: Email Digest,Annual Income,Årlig inkomst
DocType: Journal Entry,Subscription Section,Prenumerationsavsnitt
DocType: Salary Slip,Payment Days,Betalningsdagar
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Frivillig information.
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: Bank Reconciliation,Total Amount,Totala summan
DocType: Certification Application,Non Profit,Icke-vinst
DocType: Subscription Settings,Cancel Invoice After Grace Period,Avbryt faktura efter grace period
DocType: Loyalty Point Entry,Loyalty Points,Lojalitetspoäng
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ändra detta datum manuellt för att ställa in nästa synkroniserings startdatum
DocType: Purchase Order,Set Target Warehouse,Ställ in mållager
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 ett {1} leverantörscorekort och RFQs till denna leverantör bör utfärdas med försiktighet.
DocType: Travel Itinerary,Check-in Date,Inchecknings datum
DocType: Tally Migration,Round Off Account,Round Off-konto
DocType: Serial No,Warranty Period (Days),Garantiperiod (dagar)
DocType: Expense Claim Detail,Expense Claim Detail,Kostnadskrav detaljer
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
DocType: Item,Variant Based On,Variant baserad på
DocType: Vehicle Service,Brake Oil,Bromsolja
DocType: Employee,Create User,Skapa användare
DocType: Codification Table,Codification Table,Kodifierings tabell
DocType: Training Event Employee,Optional,Valfri
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Visa löv av alla avdelningsmedlemmar i kalendern
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","Fanns inte överförd post {0} i Arbetsorder {1}, inte posten lagd i Lagerinmatning"
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Se alla öppna biljetter
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Verksamheten kan inte lämnas tom
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Minst ett betalningssätt krävs för POS-faktura.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
DocType: Sales Order Item,Supplier delivers to Customer,Leverantören levererar till kunden
DocType: Procedure Prescription,Appointment Booked,Avtal bokat
DocType: Crop,Target Warehouse,Mållager
DocType: Accounts Settings,Stale Days,Stale Days
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Kreditinmatning kan inte kopplas till en {1}
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: SMS Center,All Customer Contact,All kundkontakt
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} Behåll provet är baserat på sats, kolla in Har batch nr för att behålla provet av objektet"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Skiva
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gör redovisning för varje lagerrörelse
DocType: Travel Itinerary,Check-out Date,Utcheckningsdatum
DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizer
DocType: Supplier,Default Tax Withholding Config,Standardskatteavdrag Konfig
DocType: Production Plan,Total Produced Qty,Totalt producerad mängd
DocType: Leave Allocation,Leave Period,Lämningsperiod
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Betalningsbegäran {0} skapad
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timmar
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Avg. Säljes prislista pris
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generera materialförfrågningar (MRP) och arbetsorder.
DocType: Journal Entry Account,Account Balance,Kontobalans
DocType: Asset Maintenance Log,Periodicity,Periodicitet
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Vårdjournal
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Log Type krävs för incheckningar som faller i skiftet: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Avrättning
DocType: Item,Valuation Method,Värderingsmetod
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} mot försäljningsfaktura {1}
DocType: Quiz Activity,Pass,Passera
DocType: Sales Partner,Sales Partner Target,Försäljningspartnermål
DocType: Patient Appointment,Referring Practitioner,Refererande utövare
DocType: Account,Expenses Included In Asset Valuation,Kostnader som ingår i tillgångsvärdet
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,publicering
DocType: Production Plan,Sales Orders Detail,Försäljningsorder detalj
DocType: Salary Slip,Total Deduction,Total avdrag
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Välj ett företag
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
DocType: Naming Series,Set prefix for numbering series on your transactions,Ange prefix för numrering av serier på dina transaktioner
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Tidskriftsinlägg {0} är inte länkade
apps/erpnext/erpnext/config/buying.py,Other Reports,Andra rapporter
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alla objekt har redan fakturerats
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Asset scrapped via Journal Entry {0}
DocType: Employee,Prefered Email,Föredragen e-post
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 värderingsmetod, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod"
DocType: Cash Flow Mapper,Section Name,Avsnittsnamn
DocType: Packed Item,Packed Item,Förpackat föremål
DocType: Issue,Reset Service Level Agreement,Återställ servicenivåavtalet
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Vardera debit- eller kreditbelopp krävs för {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Inlämning av löneavdrag ...
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen action
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 ett inkomst eller kostnadskonto"
DocType: Quality Procedure Table,Responsible Individual,Ansvarig person
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Den totala vikten av alla bedömningskriterier måste vara 100%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Ett fel uppstod under uppdateringsprocessen
DocType: Sales Invoice,Customer Name,Köparens namn
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Beloppet bör inte vara mindre än noll.
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Genomsnittlig ålder
DocType: Shopping Cart Settings,Show Price,Visa pris
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Inskrivningsverktyg Student
DocType: Tax Rule,Shipping State,Leveransstat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Vänligen sätt Company
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balans (Dr - Cr)
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Tillförsel Typ
DocType: Healthcare Settings,Create documents for sample collection,Skapa dokument för provinsamling
DocType: Selling Settings,Close Opportunity After Days,Stäng möjligheten efter dagar
DocType: Item Customer Detail,Ref Code,Ref Code
DocType: Employee,Widowed,Som är änka
DocType: Tally Migration,ERPNext Company,ERPNext Company
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Lämna tomt för att använda standardleveransnotatformatet
DocType: Purchase Invoice Item,Accepted Qty,Godkänd mängd
DocType: Pricing Rule,Apply Rule On Brand,Tillämpa regel på varumärke
DocType: Products Settings,Show Availability Status,Visa tillgänglighet Status
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Import Successfull
DocType: Agriculture Analysis Criteria,Soil Texture,Marktextur
DocType: Maintenance Schedule Item,No of Visits,Antal besök
DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativ feedback
DocType: Support Settings,Service Level Agreements,Service Level Agreements
DocType: Service Level,Response and Resoution Time,Response and Resoution Time
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Förfaller på
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student med e-post {0} existerar inte
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
DocType: Account,Stock Adjustment,Lagerjustering
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sjukvård
DocType: Restaurant Table,No of Seats,Antal platser
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Ta bort alla transaktioner för det här företaget
,Lead Details,Blydetaljer
DocType: Service Level Agreement,Default Service Level Agreement,Standard Service Level Agreement
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfält Rad # {0}: Fältnamn <b>{1}</b> måste vara av typen &quot;Link&quot; eller &quot;Table MultiSelect&quot;
DocType: Lead,Suggestions,Förslag
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Få från
DocType: Tax Rule,Tax Rule,Skatteregeln
DocType: Payment Entry,Payment Order Status,Betalningsorderstatus
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplicate entry
apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Exempel: Mästare i datavetenskap
DocType: Purchase Invoice Item,Purchase Invoice Item,Inköpsfaktura
apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status måste avbrytas eller slutförts
apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Samtal Sammanfattning av {0}: {1}
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,För lager krävs före inlämning
DocType: Authorization Rule,Applicable To (User),Gäller till (Användare)
DocType: Appraisal Goal,Appraisal Goal,Bedömningsmål
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varning för nya inköpsorder
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Visa kontoplan
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,citat:
DocType: Opportunity,To Discuss,Att diskutera
DocType: Quality Inspection Reading,Reading 9,Läsning 9
DocType: Authorization Rule,Applicable To (Role),Gäller till (roll)
DocType: Quotation Item,Additional Notes,Ytterligare anmärkningar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} kan inte vara negativ
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Skapa inköpsorder
DocType: Staffing Plan Detail,Estimated Cost Per Position,Beräknad kostnad per position
DocType: Loan Type,Loan Name,Lånnamn
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Ange standard betalningssätt
DocType: Quality Goal,Revision,Revision
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Tiden före skiftets sluttid när utcheckningen betraktas så tidigt (i minuter).
DocType: Healthcare Service Unit,Service Unit Type,Typ av serviceenhet
DocType: Purchase Invoice,Return Against Purchase Invoice,Returnera mot inköpsfaktura
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generera hemlighet
DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitetsprogram Samling
apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Skicka massmeddelande till dina kontakter
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Skapa avgiftsschema
DocType: Rename Tool,File to Rename,Fil att byta namn på
apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timern översteg de angivna timmarna.
DocType: Shopify Tax Account,ERPNext Account,ERPNext-konto
DocType: Item Supplier,Item Supplier,Produktleverantör
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller existerar inte
DocType: Sales Invoice Item,Deferred Revenue Account,Uppskjuten inkomstkonto
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Jordkompositioner lägger inte upp till 100
DocType: Salary Slip,Salary Slip Timesheet,Lönegångstider
DocType: Budget,Warn,Varna
DocType: Grant Application,Email Notification Sent,E-postmeddelande skickat
DocType: Work Order,Planned End Date,Planerad slutdatum
DocType: QuickBooks Migrator,Quickbooks Company ID,QuickBooks företags-ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Lageret kan inte ändras för serienummer
DocType: Loan Type,Rate of Interest (%) Yearly,Ränta (%) Årlig
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Kostnad för bortskaffad tillgång
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Ange en adress på företaget &#39;% s&#39;
DocType: Patient Encounter,Encounter Date,Mötesdatum
DocType: Shopify Settings,Webhooks,Webhooks
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Memebership Type Detaljer
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistent
DocType: Hotel Room Package,Hotel Room Package,Hotellrumspaket
DocType: Sales Team,Contribution to Net Total,Bidrag till Net Total
DocType: Customer,"Reselect, if the chosen contact is edited after save",Återmarkera om den valda kontakten är redigerad efter spara
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Anställningsskattebefrielse underkategori
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: Asset Settings,This value is used for pro-rata temporis calculation,Detta värde används för pro rata temporis beräkning
DocType: Company,Change Abbreviation,Ändra förkortning
DocType: Project,Total Consumed Material Cost  (via Stock Entry),Total förbrukad materialkostnad (via lagerinmatning)
DocType: Purchase Invoice,Raw Materials Supplied,Råvaror Levereras
DocType: Salary Detail,Condition and Formula Help,Villkor och formel Hjälp
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Balans ({0})
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Student-ID:
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nya blad fördelade (i dagar)
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Till Datetime
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
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Var vänlig skriv om firmanavnet för att bekräfta
DocType: Subscription,Subscription Period,Prenumerationsperiod
DocType: Cash Flow Mapper,Position,Placera
DocType: Student,Sibling Details,Syskon Detaljer
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Är finansieringskostnadsjustering
DocType: Patient Encounter,Encounter Impression,Encounter Impression
DocType: Contract,N/A,N / A
DocType: Lab Test,Lab Technician,Labbtekniker
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Föremål {0} är en mall, var god välj en av varianterna"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Hur prissättning regel tillämpas?
DocType: Email Digest,Email Digest Settings,Email Digest Settings
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Skapa leveransresa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: serienummer {1} matchar inte {2} {3}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Försäljningsorder krävs för artikel {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Ring ansluten
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Hämta detaljer från förklaring
,Support Hour Distribution,Stödtiddistribution
DocType: Company,Allow Account Creation Against Child Company,Tillåt kontotillverkning mot barnbolaget
DocType: Payment Entry,Company Bank Account,Företagets bankkonto
DocType: Amazon MWS Settings,UK,Storbritannien
DocType: Normal Test Items,Normal Test Items,Normala testpunkter
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).,Artikel {0}: Beställd kvantitet {1} kan inte vara mindre än minsta antal beställningar {2} (definierad i Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Inte i lager
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Vagn
DocType: Course Activity,Course Activity,Kursaktivitet
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Tack för din verksamhet!
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} är redan justerad mot några andra kuponger
DocType: Journal Entry,Bill Date,Räkningsdatum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Vänligen skriv Skriv av konto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Bioteknik
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Ställ in ditt institut i ERPNext
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Objektet {0} existerar inte
DocType: Asset Maintenance Log,Asset Maintenance Log,Asset Maintenance Log
DocType: Accounts Settings,Settings for Accounts,Inställningar för konton
DocType: Bank Guarantee,Reference Document Name,Referensdokumentnamn
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Om blank, föräldrars lagerkonto eller företagsstandard kommer att övervägas"
DocType: BOM,Rate Of Materials Based On,Materialhastighet baserad på
DocType: Water Analysis,Container,Behållare
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Tillgängliga slitsar
DocType: Quiz,Max Attempts,Max försök
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Kassaflödesanalys
DocType: Loyalty Point Entry,Redeem Against,Lösa in mot
DocType: Sales Invoice,Offline POS Name,Offline POS-namn
DocType: Crop Cycle,ISO 8601 standard,ISO 8601-standarden
DocType: Purchase Taxes and Charges,Deduct,Dra av
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detalj
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Netto förändring i lager
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 bara genereras från ett inlämnat dokument
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Avskrivningar Belopp under perioden
DocType: Shopify Settings,App Type,App Typ
DocType: Lead,Blog Subscriber,Blog Subscriber
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Fel]
DocType: Restaurant,Active Menu,Aktiv meny
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!
DocType: Customer,Sales Partner and Commission,Försäljningspartner och kommissionen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Mål kan inte vara tomma
DocType: Work Order,Warehouses,Lager
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
DocType: Crop Cycle,Detected Diseases,Upptäckta sjukdomar
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Ange bankgarantienummer innan du skickar in.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Bearbetar objekt och UOM
DocType: Payment Request,Is a Subscription,Är en prenumeration
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Hämta som Json
,Appointment Analytics,Utnämningsanalys
DocType: Quality Inspection,Inspection Type,Inspektionstyp
DocType: Sales Invoice,Sales Taxes and Charges,Försäljningsskatter och avgifter
DocType: Employee,Health Insurance Provider,Sjukförsäkringsleverantör
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Det här är en rotobjektgrupp och kan inte redigeras.
DocType: Production Plan,Projected Qty Formula,Projicerad mängd formel
DocType: Payment Order,Payment Order Reference,Betalningsorderreferens
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Trädtyp
DocType: Activity Type,Default Costing Rate,Standardkostnadsfrekvens
DocType: Vital Signs,Constipated,toppad
DocType: Salary Detail,Default Amount,Standardbelopp
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetlista
DocType: Job Offer,Awaiting Response,Väntar på svar
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/stock/doctype/item/item.js,Variant creation has been queued.,Varianter har skapats i kö.
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}"
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: Vehicle Log,Odometer,Vägmätare
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Transaktionsvaluta måste vara samma som Payment Gateway-valuta
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: Additional Salary,Payroll Date,Lönedatum
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Betalningssätt krävs för betalning
DocType: BOM,Materials,material
DocType: Delivery Note Item,Against Sales Order,Mot försäljningsorder
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Delivery Note Item,Against Sales Order Item,Mot försäljningsordern
DocType: Appraisal,Goals,mål
DocType: Employee,ERPNext User,ERPNext User
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Tillgängliga löv
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root Account måste vara en grupp
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Email påminnelser skickas till alla parter med e-postkontakter
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Välj typ ...
DocType: Workstation Working Hour,Workstation Working Hour,Arbetsstationens arbetstid
apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
DocType: Maintenance Team Member,Maintenance Role,Underhålls roll
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Användarvillkor Mall
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","För att tillåta över fakturering, uppdatera &quot;Over Billing Allowance&quot; i kontoinställningar eller objektet."
DocType: Fee Schedule Program,Fee Schedule Program,Avgiftsschema Program
DocType: Production Plan Item,Production Plan Item,Produktionsplan Artikel
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totalt Student
DocType: Packing Slip,From Package No.,Från paketnummer
DocType: Accounts Settings,Shipping Address,leveransadress
DocType: Vehicle Service,Clutch Plate,Kopplingsplatta
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: tillgång {1} är inte kopplad till objekt {2}
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Lagerinmatning {0} skapad
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Beställningsdatum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor av båda företagen ska matcha för Inter Company Transactions.
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Brist
DocType: Employee Attendance Tool,Marked Attendance,Markerad närvaro
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systemet kommer att meddela att öka eller minska kvantitet eller mängd
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,kosmetika
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 kommer inte att finnas någon standard om du markerar det här.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Inga problem upptagna av kunden.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Användare med denna roll får ange frusna konton och skapa / ändra redovisningsposter mot frusna konton
DocType: Expense Claim,Total Claimed Amount,Summa anspråk på belopp
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Det gick inte att hitta tidsluckan på de följande {0} dagarna för operation {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Avslutar
DocType: Bank,Plaid Access Token,Plaid Access Token
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
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/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Välj en motsvarande betalning
DocType: Quality Feedback,Parameters,parametrar
DocType: Shift Type,Auto Attendance Settings,Inställningar för automatisk närvaro
,Sales Partner Transaction Summary,Försäljningspartners transaktionsöversikt
DocType: Asset Maintenance,Maintenance Manager Name,Underhållsansvarig namn
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Det behövs för att hämta objektdetaljer.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Detta bygger på aktierörelse. Se {0} för detaljer
DocType: Clinical Procedure,Appointment,Utnämning
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Var god ange {0} först
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/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Följande konton kan väljas i GST-inställningar:
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 produktsida.
DocType: Serial No,Incoming Rate,Inkommande pris
DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Kundfordringar rabattkonto
DocType: Tally Migration,Tally Debtors Account,Tally Debtors Account
DocType: Grant Application,Has any past Grant Record,Har någon tidigare Grant Record
DocType: POS Closing Voucher,Amount in Custody,Belopp i förvar
DocType: Drug Prescription,Interval,Intervall
DocType: Warehouse,Parent Warehouse,Föräldrahus
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Auto Material Requests Generated
apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Rad {0}: Kvalitetskontroll avvisad för punkt {1}
DocType: Vehicle,Additional Details,ytterligare detaljer
DocType: Sales Partner Type,Sales Partner Type,Försäljningspartner typ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Välj BOM, antal och för lager"
DocType: Asset Maintenance Log,Maintenance Type,Underhållstyp
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Använd det här fältet för att göra någon anpassad HTML i avsnittet.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Avbeställning avbeställt, granska och avbryt faktura {0}"
DocType: Sales Invoice,Time Sheet List,Tidslista
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} mot räkningen {1} daterad {2}
DocType: Shopify Settings,For Company,För Företag
DocType: Linked Soil Analysis,Linked Soil Analysis,Länkad jordanalys
DocType: Project,Day to Send,Dag att skicka
DocType: Salary Component,Is Tax Applicable,Är skatt tillämplig
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Beställningsnummer som krävs för artikel {0}
DocType: Item Tax Template,Tax Rates,Skattesatser
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Hjälpresultat för
DocType: Student Admission,Student Admission,Studentträning
DocType: Designation Skill,Skill,Skicklighet
DocType: Budget Account,Budget Account,Budgetkonto
DocType: Employee Transfer,Create New Employee Id,Skapa nyanställd id
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} krävs för &quot;vinst och förlust&quot; konto {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Varor och tjänster Skatt (GST Indien)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Skapa löneglister ...
DocType: Employee Skill,Employee Skill,Medarbetarfärdighet
DocType: Pricing Rule,Apply Rule On Item Code,Tillämpa regel på artikelnummer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&quot;Uppdatera lager&quot; kan inte kontrolleras eftersom artiklar inte levereras via {0}
DocType: Journal Entry,Stock Entry,Lagerinträde
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Hushyra betalade dagar överlappande med {0}
DocType: Employee,Current Address Is,Nuvarande adress är
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analytiker
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Inga poster hittades i tabellen Betalning
DocType: Email Digest,Sales Orders to Deliver,Försäljningsorder att leverera
DocType: Item,Units of Measure,Måttenheter
DocType: Leave Block List,Block Days,Block Days
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Mängden får inte vara mer än {0}
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Lägg till objekt
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter och avgifter tillagda (Företagsvaluta)
DocType: Accounts Settings,Currency Exchange Settings,Valutaväxlingsinställningar
DocType: Taxable Salary Slab,From Amount,Från belopp
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Lager är obligatoriskt
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Lägg till studenter
DocType: Payment Entry,Account Paid From,Konto betalat från
DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad närvaro HTML
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Objektet {0} har inaktiverats
DocType: Cheque Print Template,Amount In Figure,Belopp i figur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan inte producera mer Artikel {0} än orderorder kvantitet {1}
DocType: Purchase Invoice,Return,Lämna tillbaka
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Det valda objektet kan inte ha Batch
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Skriv ut IRS 1099 Forms
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,&quot;Update Stock&quot; kan inte kontrolleras för försäljning av fasta tillgångar
DocType: Asset,Depreciation Schedule,Avskrivningsplan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Fraktregeln gäller inte för land {0}
DocType: Purchase Receipt,Time at which materials were received,Tid då material mottogs
DocType: Tax Rule,Billing Country,Faktureringsland
DocType: Journal Entry Account,Sales Order,Kundorder
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Värdet saknas
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,butiker
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balans i basvaluta
DocType: POS Profile,Price List,Prislista
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synkronisera detta konto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ogiltig {0}: {1}
DocType: Article,Article,Artikel
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Namnet på institutet för vilket du installerar detta system.
apps/erpnext/erpnext/utilities/user_progress.py,A Product,En produkt
DocType: Crop,Crop Name,Beskär Namn
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,&quot;Från datum&quot; krävs
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Var god välj en BOM
DocType: Travel Itinerary,Travel Itinerary,Reseplan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Födelsedag Påminnelse
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Artikel Pris lagt till för {0} i prislista {1}
DocType: Pricing Rule,Validate Applied Rule,Bekräfta tillämpad regel
DocType: Job Card Item,Job Card Item,Jobbkortsartikel
DocType: Homepage,Company Tagline for website homepage,Företagsnamn för webbplatsens hemsida
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Ange svarstid och upplösning för prioritet {0} vid index {1}.
DocType: Company,Round Off Cost Center,Round Off Cost Center
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vikt
DocType: Asset,Depreciation Schedules,Avskrivningsplaner
DocType: Subscription,Discounts,rabatter
DocType: Shipping Rule,Shipping Rule Conditions,Leveransvillkor
DocType: Subscription,Cancelation Date,Avbokningsdatum
DocType: Payment Entry,Party Bank Account,Party Bank Account
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Namn på nytt kostnadscenter
DocType: Promotional Scheme Price Discount,Max Amount,Maxbelopp
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Efter betalningsändamål, omdirigera användaren till vald sida."
DocType: Salary Slip,Total Loan Repayment,Totala lånåterbetalning
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Till räkenskapsår
DocType: Delivery Note,Return Against Delivery Note,Återvänd mot leveransnotering
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Redigera på hel sida för fler alternativ som tillgångar, serienummer, partier etc."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Tilldela betalningsbeloppet
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returnerat objekt {1} existerar inte i {2} {3}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Inskrivning av studenter
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillåt användaren att redigera prislista i transaktioner
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Var god välj dokumenttyp först
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellrumsreservation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Forskare
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} är frusen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Artikelnumret kan inte ändras för serienummer
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totala skatter och avgifter (företagsvaluta)
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Skatteregeln strider mot {0}
DocType: Fiscal Year,Year End Date,Årsskiftetid
apps/erpnext/erpnext/utilities/activation.py,Create Leads,Skapa Leads
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Visa nollvärden
DocType: Employee Onboarding,Employee Onboarding,Anställd ombordstigning
DocType: POS Closing Voucher,Period End Date,Period Slutdatum
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Passeringsvärdet bör vara mellan 0 och 100
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.
DocType: POS Settings,POS Settings,POS-inställningar
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alla konton
DocType: Hotel Room,Hotel Manager,Hotell chef
DocType: Opportunity,With Items,Med föremål
DocType: GL Entry,Is Advance,Är Advance
DocType: Membership,Membership Status,Medlemsstatus
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Försäljningskampanjer.
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}
DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Objekt filter
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} är i väntelä till {1}
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura Separat som förbrukningsvaror
DocType: Subscription,Days Until Due,Dagar fram till förfall
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Visa slutfört
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankkläder
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate måste vara samma som {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Hälso- och sjukvårdstjänster
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Åldringsområde 3
DocType: Vital Signs,Blood Pressure,Blodtryck
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alla sjukvårdsservicenheter
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Obligatoriskt fält - Program
apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Timer
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}
DocType: Bank Statement Settings Item,Bank Header,Bankrubrik
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ej berättigad till antagning i detta program enligt DOB
DocType: Assessment Criteria,Assessment Criteria Group,Bedömningskriterier Grupp
DocType: Options,Is Correct,Är korrekt
apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
DocType: Department,Parent Department,Föräldraavdelningen
DocType: Employee Internal Work History,Employee Internal Work History,Anställd intern arbetshistoria
DocType: Supplier,Warn POs,Varna PO: er
DocType: Employee,Offer Date,Erbjudandedatum
DocType: Sales Invoice,Product Bundle Help,Produktpaket Hjälp
DocType: Stock Reconciliation,Stock Reconciliation,Lagerförsoning
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Redovisning för lager
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
			with {2} at {3} having {4} minute(s) duration.",Avtal överlappar med {0}. <br> {1} har avtal med {2} vid {3} med {4} minuters varaktighet.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Lagerlokaler med barnknutar kan inte konverteras till storleken
DocType: Project,Projects Manager,Projektansvarig
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Sluttiden kan inte vara före starttiden
DocType: UOM,UOM Name,UOM Namn
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,timmar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Belopp {0} {1} {2} {3}
,Supplier Ledger Summary,Sammanfattning av leverantörsloggen
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA-mandat
DocType: Bank Account,IBAN,IBAN
DocType: Restaurant Reservation,No of People,Antal människor
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 i olika skatteår
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Patienten {0} har ingen kundreferens att fakturera
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaxfel i skick: {0}
DocType: Bank Transaction,Transaction ID,Transaktions ID
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Vänligen skriv in meddelande innan du skickar
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref-datum
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 kostnadscenter är en grupp. Kan inte göra redovisningsuppgifter mot grupper.
DocType: Soil Analysis,Soil Analysis Criterias,Kriterier för markanalys
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Packningslip (s) avbruten
DocType: Company,Existing Company,Befintligt företag
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,partier
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Försvar
DocType: Item,Has Batch No,Har parti nr
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Försenade dagar
DocType: Lead,Person Name,Personnamn
DocType: Item Variant,Item Variant,Artikelvariant
DocType: Training Event Employee,Invited,inbjuden
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}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Belopp till Bill
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 endast debetkonton kopplas mot en annan kreditpost
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Skapa dimensioner ...
DocType: Bank Statement Transaction Entry,Payable Account,Betalbart konto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vänligen nämna några besök som krävs
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/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} är en företagsferie
DocType: Item,Items with higher weightage will be shown higher,Föremål med högre vikt kommer att visas högre
DocType: Project,Project will be accessible on the website to these users,Projektet kommer att vara tillgängligt på webbplatsen för dessa användare
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Attributstabellen är obligatorisk
DocType: Salary Slip,Total Working Hours,Totalt antal arbetstimmar
DocType: Crop,Planting UOM,Planterar UOM
DocType: Inpatient Record,O Negative,O Negativ
DocType: Purchase Order,To Receive and Bill,Att ta emot och betala
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: POS Profile,Only show Customer of these Customer Groups,Visa bara kunden av dessa kundgrupper
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Välj objekt för att spara fakturan
DocType: Service Level Priority,Resolution Time,Upplösningstid
DocType: Grading Scale Interval,Grade Description,Betygsbeskrivning
DocType: Homepage Section,Cards,kort
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitetsmötet protokoll
DocType: Linked Plant Analysis,Linked Plant Analysis,Länkad analys av växter
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Service Stop Date kan inte vara efter service Slutdatum
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Ange B2C-gränsen i GST-inställningar.
DocType: Member,Member Name,Medlemsnamn
DocType: Account,Payable,betalas
DocType: Job Card,For Quantity,För kvantitet
DocType: Territory,For reference,Som referens
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Lägg till i kundvagn
DocType: Global Defaults,Global Defaults,Globala standardvärden
DocType: Leave Application,Follow via Email,Följ via e-post
DocType: Leave Allocation,Total Leaves Allocated,Totala blad fördelade
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Råmaterial
DocType: Manufacturer,Limited to 12 characters,Begränsad till 12 tecken
DocType: Selling Settings,Customer Naming By,Kunde Namn By
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Förpackad kvantitet måste vara lika stor för punkt {0} i rad {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Nytt försäljnings personnamn
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon kommer att synkronisera data uppdaterad efter det här datumet
DocType: Service Day,Service Day,Service Dag
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter och avgifter avdragna (Företagsvaluta)
DocType: Project,Gross Margin %,Bruttomarginal %
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Balansräkning enligt huvudbok
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Sjukvård (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Standardlager för att skapa försäljningsorder och leveransnotering
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Svarstid för {0} vid index {1} kan inte vara större än Upplösningstid.
DocType: Opportunity,Customer / Lead Name,Kund- / lednamn
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Oavkrävat belopp
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Käll- och mållager kan inte vara samma för rad {0}
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/education/report/absent_student_report/absent_student_report.py,Please select date,Vänligen välj datum
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lönestrukturen ska ha flexibla förmånskomponenter för att fördela förmånsbeloppet
DocType: Employee Attendance Tool,Employee Attendance Tool,Anställd närvaroverktyg
DocType: Employee,Educational Qualification,Utbildnings Kvalificering
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Tillgängligt värde
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}
DocType: POS Profile,Taxes and Charges,Skatter och avgifter
DocType: Opportunity,Contact Mobile No,Kontakta mobilnr
DocType: Employee,Joining Details,Ansluta Detaljer
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Starta jobbet
DocType: Quality Action Table,Quality Action Table,Kvalitetsåtgärdstabell
DocType: Healthcare Practitioner,Phone (Office),Telefon (Office)
DocType: Timesheet Detail,Operation ID,Operations-ID
DocType: Soil Texture,Silt Loam,Silt Loam
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/education/doctype/student_group/student_group.js,Update Email Group,Uppdatera e-postgrupp
DocType: Employee Promotion,Employee Promotion Detail,Arbetskampanjdetaljer
DocType: Loan Application,Repayment Info,Återbetalningsinfo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Visa obeslutna räkenskapsårets balansräkningar
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 citerats. Uppdatering av RFQ-citatstatus."
DocType: Asset,Finance Books,Finansböcker
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Köpa måste kontrolleras, om Applicable For är valt som {0}"
DocType: Stock Settings,Role Allowed to edit frozen stock,Roll tillåtet att redigera fryst lager
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Senaste kommunikationsdatum
DocType: Activity Cost,Costing Rate,Kostnadsfrekvens
DocType: Shipping Rule,example: Next Day Shipping,Exempel: Nästa dag Leverans
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalningsfakturaobjekt
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: Healthcare Settings,Confirmation Message,Bekräftelsemeddelande
DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Leave Type,Earned Leave Frequency,Förtjänt avgångsfrekvens
DocType: Loyalty Program,Loyalty Program Type,Lojalitetsprogramtyp
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: POS Profile,Terms and Conditions,Villkor
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Vänligen klicka på &quot;Generera schema&quot;
DocType: Sales Invoice,Total Qty,Totalt antal
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Alla andra ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importera parter och adresser
DocType: Item,List this Item in multiple groups on the website.,Lista denna artikel i flera grupper på webbplatsen.
DocType: Request for Quotation,Message for Supplier,Meddelande till leverantör
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Lagmedlem
DocType: Issue,Service Level Agreement Creation,Service Level Agreement Creation
DocType: Asset Category Account,Asset Category Account,Asset Category Account
,Team Updates,Teamuppdateringar
DocType: Bank Account,Party,Fest
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv av belopp (företagsvaluta)
DocType: Stock Entry,Including items for sub assemblies,Inklusive artiklar för underenheter
DocType: Course Topic,Topic Name,Ämne Namn
DocType: Budget,Applicable on booking actual expenses,Gäller vid bokning faktiska utgifter
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum för aktuell fakturans period
apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
DocType: Marketplace Settings,Hub Seller Name,Hubb Säljarens namn
DocType: Stock Entry,Total Outgoing Value,Totalt utgående värde
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill finns redan för detta dokument
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automatisk upprepa dokument uppdaterad
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 objektränta måste rader {3} också inkluderas
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serienummer och parti
DocType: Contract,Fulfilment Deadline,Uppfyllnadsfrist
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Skapa jobbkort
,Sales Person Commission Summary,Försäljningskommitté Sammanfattning
apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} existerar inte
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Kan inte bearbeta rutt eftersom Google Maps-inställningar är inaktiverade.
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Gå till objekt
DocType: Asset Value Adjustment,Current Asset Value,Nuvarande tillgångsvärde
DocType: Support Search Source,Result Preview Field,Resultatförhandsgranskningsfält
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Var god ange serienummer för seriell post
DocType: GL Entry,Against Voucher Type,Mot Voucher Type
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Kontraktsmall Uppfyllningsvillkor
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Tilldela löv ...
DocType: Student Applicant,Admitted,antagen
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Få uppdateringar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Svart
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,Års startdatum eller slutdatum överlappar med {0}. För att undvika snälla sätta företag
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Visa stängt
DocType: Sample Collection,No. of print,Antal utskrivningar
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-