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brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot 04e4af8d59 [Translation] Updated Translations (#15550)
2018-10-02 11:24:12 +05:30

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1DocType: Accounting PeriodPeriod NamePeriodens namn
2DocType: EmployeeSalary ModeLön Läge
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterRegistrera
4DocType: PatientDivorcedSkild
5DocType: Support SettingsPost Route KeySkriv in ruttnyckeln
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material {0} innan du avbryter denna garantianspråk
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsBedömningsrapporter
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsKonsumentprodukter
10DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVälj Partityp först
12DocType: ItemCustomer ItemsKundartiklar
13DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Förskottsvaluta ska vara samma som företagsvaluta {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
16DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodKan inte hitta aktiv lämningsperiod
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationUtvärdering
19DocType: ItemDefault Unit of MeasureStandard mätenhet
20DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
21DocType: DepartmentLeave ApproversLedighetsgodkännare
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsundersökningar
24DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLSaknar värde för lösenord, API-nyckel eller Shopify-URL
26DocType: EmployeeRentedHyrda
27apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsAlla konton
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan inte överföra Medarbetare med status Vänster
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
30DocType: Vehicle ServiceMileageMiltal
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
32DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeVisa anställd
35DocType: Exchange Rate Revaluation AccountNew Exchange RateNy växelkurs
36apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuta krävs för prislista {0}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
39DocType: Purchase OrderCustomer ContactKundkontakt
40DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
41DocType: Retention BonusBonus Payment DateBonusbetalningsdatum
42DocType: EmployeeJob ApplicantArbetssökande
43apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÖverproduktionsprocent för arbetsorder
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalRättslig
47DocType: Shopify SettingsSales Order SeriesFörsäljningsorderserie
48DocType: Vital SignsTongueTunga
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMer än ett val för {0} inte \ tillåtet
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
51DocType: Allowed To Transact WithAllowed To Transact WithTillåtet att handla med
52DocType: Bank GuaranteeCustomerKunden
53DocType: Purchase Receipt ItemRequired ByKrävs av
54DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
55DocType: Asset CategoryFinance Book DetailFinans bok detaljer
56DocType: Purchase Order% Billed% Fakturerad
57apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Undantag
59DocType: Sales InvoiceCustomer NameKundnamn
60DocType: VehicleNatural GasNaturgas
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA enligt lönestruktur
63DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
65apps/erpnext/erpnext/public/js/controllers/transaction.js +809Service Stop Date cannot be before Service Start DateServicestoppdatum kan inte vara före startdatum för service
66DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
67DocType: Leave TypeLeave Type NameLedighetstyp namn
68apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySerie uppdaterats
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutChecka ut
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} i rad {1}
72DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdatum
73DocType: Pricing RuleApply OnApplicera på
74DocType: Item PriceMultiple Item prices.Flera produktpriser.
75Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
76DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
77DocType: Support SettingsSupport Settingssupport Inställningar
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
79DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS-inställningar
80apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
81Batch Item Expiry StatusBatch Punkt Utgångs Status
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBankväxel
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
84DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
85apps/erpnext/erpnext/config/healthcare.py +8ConsultationSamråd
86DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsFörsäljning och Returer
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVisar varianter
89DocType: Academic TermAcademic TermAkademisk termin
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryArbetsgivarskattebefrielse underkategori
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteSkapa hemsida
93apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaximal nytta av arbetstagaren {0} överstiger {1} med summan {2} av förmånsansökningen pro rata komponent \ summa och tidigare anspråk på beloppet
94DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
95Customers Without Any Sales TransactionsKunder utan försäljningstransaktioner
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Konton tabell kan inte vara tomt.
97apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (skulder)
98DocType: Patient EncounterEncounter TimeMötes tid
99DocType: Staffing Plan DetailTotal Estimated CostTotala beräknade kostnader
100DocType: Employee EducationYear of PassingPasserande År
101DocType: RoutingRouting NameRouting Name
102DocType: ItemCountry of OriginUrsprungsland
103DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
104apps/erpnext/erpnext/templates/includes/product_page.js +34In StockI Lager
105apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimär kontaktuppgifter
106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
107DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
108apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
109DocType: Lab Test GroupsAdd new lineLägg till en ny rad
110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSjukvård
111apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
112DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
113DocType: Hotel Room ReservationGuest NameGästnamn
114DocType: Delivery NoteIssue Credit NoteUtgåva Kreditnot
115DocType: Lab PrescriptionLab PrescriptionLab Prescription
116Delay DaysFördröjningsdagar
117apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
119DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
120DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
121DocType: Asset Maintenance LogPeriodicityPeriodicitet
122apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
123DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
124apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseFörsvar
125DocType: Salary ComponentAbbrFörkortning
126DocType: Appraisal GoalScore (0-5)Poäng (0-5)
127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Rad # {0}:
129DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
130DocType: Delivery NoteVehicle NoFordons nr
131apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListVälj Prislista
132DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
133apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
134DocType: Work Order OperationWork In ProgressPågående Arbete
135apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
136DocType: Item PriceMinimum Qty Minsta antal
137DocType: Finance BookFinance BookFinansbok
138DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
139DocType: Daily Work Summary GroupHoliday ListHoliday Lista
140apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRevisor
141apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListFörsäljningsprislista
142DocType: PatientTobacco Current UseTobaks nuvarande användning
143apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateFörsäljningsfrekvens
144DocType: Cost CenterStock UserLager Användar
145DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
146DocType: CompanyPhone NoTelefonnr
147DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
148DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
149Sales Partners CommissionFörsäljning Partners kommissionen
150DocType: Soil TextureSandy Clay LoamSandig Clay Loam
151DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
152apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
153DocType: Amazon MWS SettingsAUAU
154apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestBetalningsbegäran
155apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.För att visa loggar över lojalitetspoäng som tilldelats en kund.
156DocType: AssetValue After DepreciationVärde efter avskrivningar
157DocType: StudentO+O +
158apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterad
159apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
160DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
161apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceLägg till användare på Marketplace
162apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
163DocType: Sales InvoiceCompany AddressFöretags Adress
164DocType: BOMOperationsVerksamhet
165apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Det går inte att ställa in tillstånd på grund av rabatt för {0}
166DocType: SubscriptionSubscription Start DatePrenumerations startdatum
167DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Standardfordringar som ska användas om den inte är inställd på patienten för att boka avtalsavgifter.
168DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet
169apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Från Adress 2
170apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
171DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
172apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
173apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} finns inte i moderbolaget
174apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DatePröva period Slutdatum kan inte vara före startdatum för prövningsperiod
175apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
176DocType: Tax Withholding CategoryTax Withholding CategorySkatteavdragskategori
177apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvbryt journalposten {0} först
178DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
179apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
180DocType: Vital SignsReflexesreflexer
181apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat skickat
182DocType: Item AttributeIncrementInkrement
183apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrymd
184apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHjälpresultat för
185apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Välj Warehouse ...
186apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklam
187apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
188DocType: PatientMarriedGift
189apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ej tillåtet för {0}
190apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromFå objekt från
191DocType: Price ListPrice Not UOM DependantPris inte UOM beroende
192DocType: Purchase InvoiceApply Tax Withholding AmountApplicera Skatteavdrag Belopp
193apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
194apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedSumma belopp Credited
195apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
196apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedInga föremål listade
197DocType: Asset RepairError DescriptionFelbeskrivning
198DocType: Payment ReconciliationReconcileAvstämma
199apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryMatvaror
200DocType: Quality Inspection ReadingReading 1Avläsning 1
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionsfonder
202DocType: Exchange Rate Revaluation AccountGain/LossVinst / förlust
203DocType: CropPerennialPerenn
204DocType: Patient AppointmentProcedureProcedur
205DocType: Accounts SettingsUse Custom Cash Flow FormatAnvänd anpassat kassaflödesformat
206DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
207DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
208apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundInte artiklar hittade
209apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingLönestruktur saknas
210DocType: LeadPerson NameNamn
211DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
212DocType: AccountCreditKredit
213DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
214apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
215apps/erpnext/erpnext/config/stock.py +28Stock Reportslagerrapporter
216DocType: WarehouseWarehouse DetailLagerdetalj
217apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
218apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet
219DocType: Delivery TripDeparture TimeAvgångstid
220DocType: Vehicle ServiceBrake Oilbromsolja
221DocType: Tax RuleTax TypeSkatte Typ
222Completed Work OrdersAvslutade arbetsorder
223DocType: Support SettingsForum PostsForuminlägg
224apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountSkattepliktiga belopp
225apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
226DocType: Leave PolicyLeave Policy DetailsLämna policy detaljer
227DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
228DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
229apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMVälj BOM
231DocType: SMS LogSMS LogSMS-logg
232apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
233apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
234DocType: Inpatient RecordAdmission ScheduledTillträde planerat
235DocType: Student LogStudent LogStudent Log
236apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
237DocType: LeadInterestedIntresserad
238apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningÖppning
239apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}Från {0} till {1}
240apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
241apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMisslyckades med att konfigurera skatter
242DocType: ItemCopy From Item GroupKopiera från artikelgrupp
243DocType: Delivery TripDelivery NotificationLeveransnotifiering
244DocType: Journal EntryOpening EntryÖppnings post
245apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
246DocType: LoanRepay Over Number of PeriodsRepay Över Antal perioder
247DocType: Stock EntryAdditional CostsMerkostnader
248apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
249DocType: LeadProduct EnquiryProdukt Förfrågan
250DocType: Education SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
251apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
252DocType: CompanyUnrealized Exchange Gain/Loss AccountOrealiserat Exchange Gain / Loss-konto
253apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstVälj Företaget först
255DocType: Employee EducationUnder GraduateEnligt Graduate
256apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.
257apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
258DocType: BOMTotal CostTotal Kostnad
259DocType: Soil AnalysisCa/KCa / K
260DocType: Salary SlipEmployee LoanEmployee Loan
261DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
262DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
263apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
264DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLämna tomma om Leverantören är obestämd
265apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFastighet
266apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLäkemedel
268DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
270DocType: Expense Claim DetailClaim AmountFordringsbelopp
271DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
272apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Arbetsorder har varit {0}
273DocType: BudgetApplicable on Purchase OrderGäller på inköpsorder
274DocType: ItemSTO-ITEM-.YYYY.-STO-item-.YYYY.-
275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
276DocType: LocationLocation NamePlatsnamn
277DocType: Naming SeriesPrefixPrefix
278apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
279DocType: Asset SettingsAsset SettingsTillgångsinställningar
280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableFörbrukningsartiklar
281DocType: StudentB-B-
282DocType: Assessment ResultGradeKvalitet
283DocType: Restaurant TableNo of SeatsAntal platser
284DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
285DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
286DocType: SMS CenterAll ContactAlla Kontakter
287apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryÅrslön
288DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
289DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
290apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} är fryst
291apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
292apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Kostnader
293apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
295apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailAnge Preferred Kontakt Email
296DocType: Journal EntryContra EntryKonteringsanteckning
297DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
298DocType: Lab Test UOMLab Test UOMLab Test UOM
299DocType: Delivery NoteInstallation StatusInstallationsstatus
300DocType: BOMQuality Inspection TemplateKvalitetskontrollmall
301apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
302apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
303DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
304DocType: Agriculture Analysis CriteriaFertilizerFertilizer
305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot 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
306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
307DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankräkning Transaktionsfaktura
308DocType: Products SettingsShow Products as a ListVisa produkter som en lista
309DocType: Salary DetailTax on flexible benefitSkatt på flexibel fördel
310apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
311DocType: Student Admission ProgramMinimum AgeLägsta ålder
312apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsExempel: Grundläggande matematik
313DocType: CustomerPrimary AddressPrimäradress
314apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Antal
315DocType: Production PlanMaterial Request DetailMaterialförfrågan Detalj
316DocType: Selling SettingsDefault Quotation Validity DaysStandard Offertid Giltighetsdagar
317apps/erpnext/erpnext/controllers/accounts_controller.py +868To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas
318DocType: SMS CenterSMS CenterSMS Center
319DocType: Payroll EntryValidate AttendanceValidera närvaro
320DocType: Sales InvoiceChange AmountÄndra Mängd
321DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikat mottaget
322DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Ange fakturavärde för B2C. B2CL och B2CS beräknad baserat på detta fakturavärde.
323DocType: BOM Update ToolNew BOMNy BOM
324apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresFöreskrivna förfaranden
325apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVisa bara POS
326DocType: Supplier GroupSupplier Group NameLeverantörsgruppsnamn
327DocType: DriverDriving License CategoriesKörkortskategorier
328apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateAnge leveransdatum
329DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
330DocType: Closed DocumentClosed DocumentStängt dokument
331DocType: HR SettingsLeave SettingsLämna inställningar
332apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAntal positioner kan inte vara mindre än nuvarande antal anställda
333DocType: Appraisal Template GoalKRAKRA
334DocType: LeadRequest TypeTyp av förfrågan
335DocType: Purpose of TravelPurpose of TravelMening med resa
336DocType: Payroll PeriodPayroll PeriodsLöneperiod
337apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeegöra Employee
338apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingSändning
339apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
340DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderInaktiverar skapandet av tidsloggen mot arbetsorder. Verksamheten får inte spåras mot arbetsorder
341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionExekvering
342apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
343DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
344apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemsuppgifter
345apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverantör krävs mot betalkonto {2}
346apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
347apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
348apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
349DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
350DocType: Drug PrescriptionIntervalIntervall
351apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePreferens
352DocType: SupplierIndividualIndividuell
353DocType: Academic TermAcademics Userakademiker Användar
354DocType: Cheque Print TemplateAmount In FigureBelopp I figur
355DocType: Loan ApplicationLoan InfoLoan info
356apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
357DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
358DocType: Support SettingsSearch APIsSök API: er
359DocType: Share TransferShare TransferDelöverföring
360Expiring MembershipsUtgående medlemskap
361DocType: POS ProfileCustomer Groupskundgrupper
362apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsBokslut
363DocType: GuardianStudentsstudenter
364apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
365DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbetsöversiktskoncern
366DocType: Practitioner ScheduleTime SlotsTidsluckor
367apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrislista måste gälla för att köpa eller sälja
368DocType: Shift AssignmentShift RequestSkiftförfrågan
369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installationsdatum kan inte vara före leveransdatum för punkt {0}
370DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
371apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikelmall
372DocType: Job OfferSelect Terms and ConditionsVälj Villkor
373apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueut Värde
374DocType: Bank Statement Settings ItemBank Statement Settings ItemInställningsinställningar för bankräkning
375DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-inställningar
376DocType: Production PlanSales OrdersKundorder
377apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Flera lojalitetsprogram som finns för kunden. Var god välj manuellt.
378DocType: Purchase Taxes and ChargesValuationVärdering
379apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultAnge som standard
380Purchase Order TrendsInköpsorder Trender
381apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå till Kunder
382DocType: Hotel Room ReservationLate CheckinSen incheckning
383apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkOffertbegäran kan nås genom att klicka på följande länk
384DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
385DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalningsbeskrivning
386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient Stockotillräcklig Stock
387DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
388DocType: Email DigestNew Sales OrdersNy kundorder
389DocType: Bank AccountBank AccountBankkonto
390DocType: Travel ItineraryCheck-out DateUtcheckningsdatum
391DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
392apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan inte ta bort Project Type &#39;External&#39;
393apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemVälj alternativt alternativ
394DocType: EmployeeCreate UserSkapa användare
395DocType: Selling SettingsDefault TerritoryStandard Område
396apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTv
397DocType: Work Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
398apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Välj kund eller leverantör.
399apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
400apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time 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}
401DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
402DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
403DocType: Bank GuaranteeCharges IncurredAvgifter uppkommit
404DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
405apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
406DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
407DocType: Lab Test TemplateIf 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.
408DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
409DocType: Course ScheduleInstructor Nameinstruktör Namn
410DocType: CompanyArrear ComponentArrear Component
411DocType: Supplier ScorecardCriteria SetupKriterier Setup
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
413apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
414DocType: Codification TableMedical CodeMedicinsk kod
415apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextAnslut Amazon med ERPNext
416apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyAnge Företag
417DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
418DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
419apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNettokassaflöde från finansiering
420apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalstorage är full, inte spara
421DocType: LeadAddress & ContactAdress och kontakt
422DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
423DocType: Sales PartnerPartner websitepartner webbplats
424DocType: Restaurant Order EntryAdd ItemLägg till vara
425DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartskatteavdrag Konfig
426DocType: Lab TestCustom ResultAnpassat resultat
427DocType: Delivery StopContact NameKontaktnamn
428DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte ID:
430apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
431DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
432DocType: Healthcare PractitionerPractitioner SchedulesUtövarens scheman
433DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
434DocType: VehicleAdditional Detailsytterligare detaljer
435apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
436apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
437DocType: POS Closing Voucher DetailsCollected AmountSamlat belopp
438DocType: Lab TestSubmitted DateInlämnad Datum
439apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDetta grundar sig på tidrapporter som skapats mot detta projekt
440Open Work OrdersÖppna arbetsorder
441DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge Item
442DocType: Payment TermCredit MonthsKreditmånader
443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
444DocType: ContractFulfilleduppfyllt
445DocType: Inpatient RecordDischarge ScheduledUtsläpp Schemalagd
446apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
447DocType: POS Closing VoucherCashierKassör
448apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearAvgångar per år
449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Kontrollera "Är i förskott" mot konto {1} om det är ett förskotts post.
450apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
451DocType: Email DigestProfit & LossVinst förlust
452apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
453DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
454apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
455apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobKomplett jobb
456DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedLämna Blockerad
458apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
459apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesbankAnteckningar
460DocType: CustomerIs Internal CustomerÄr internkund
461DocType: CropAnnualÅrlig
462apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If 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)
463DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
464DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
465apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeTillförsel Typ
466DocType: Material Request ItemMin Order QtyMin Order kvantitet
467DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
468DocType: LeadDo Not ContactKontakta ej
469apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationPersoner som undervisar i organisationen
470apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperMjukvaruutvecklare
471DocType: ItemMinimum Order QtyMinimum Antal
472DocType: SupplierSupplier TypeLeverantör Typ
473DocType: Course Scheduling ToolCourse Start DateKursstart
474Student Batch-Wise AttendanceStudent satsvis Närvaro
475DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
476DocType: ItemPublish in HubPublicera i Hub
477DocType: Student AdmissionStudent AdmissionStudent Antagning
478TerretoryTerretory
479apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledPunkt {0} avbryts
480apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAvskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum
481DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllande Villkor
482apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material RequestMaterialförfrågan
483DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
484GSTR-2GSTR-2
485DocType: ItemPurchase DetailsInköpsdetaljer
486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
487DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
488DocType: Student GuardianRelationFörhållande
489DocType: Student GuardianMotherMor
490DocType: Restaurant ReservationReservation End TimeBokning Sluttid
491DocType: CropBiennialTvåårig
492BOM Variance ReportBOM-variansrapport
493apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
494DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
495apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalningsförfrågan {0} skapad
496DocType: Inpatient RecordAdmitted DatetimeAdmitted Datetime
497DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush råvaror från arbets-i-lager lager
498apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÖppna beställningar
499apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLåg känslighet
500apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrder omplacerad för synkronisering
501DocType: Notification ControlNotification ControlAnmälningskontroll
502apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
503DocType: LeadSuggestionsFörslag
504DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
505DocType: Payment TermPayment Term NameBetalningsnamn Namn
506DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
508apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsAlla hälsovårdstjänster
509DocType: Bank AccountAddress HTMLAdress HTML
510DocType: LeadMobile No.Mobilnummer.
511apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetalningssätt
512DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
513DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstVälj Avgiftstyp först
515DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Du kan definiera alla uppgifter som behöver utföras för denna gröda här. Dagfältet används för att nämna den dag då uppgiften ska utföras, 1 är första dagen, etc.
516DocType: Student Group StudentStudent Group StudentStudent Group Student
517apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestSenaste
518DocType: Asset Maintenance Task2 Yearly2 årligen
519DocType: Education SettingsEducation SettingsUtbildningsinställningar
520DocType: Vehicle ServiceInspectionInspektion
521DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
522DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalans i basvaluta
523DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
524DocType: Email DigestNew QuotationsNya Citat
525apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Närvaro som inte lämnats in för {0} som {1} på ledighet.
526DocType: Journal EntryPayment OrderBetalningsorder
527DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
528DocType: Tax RuleShipping CountyFrakt County
529DocType: Currency ExchangeFor SellingFör försäljning
530apps/erpnext/erpnext/config/desktop.py +159LearnLär dig
531DocType: Purchase Invoice ItemEnable Deferred ExpenseAktivera uppskjuten kostnad
532DocType: AssetNext Depreciation DateNästa Av- Datum
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
534DocType: Accounts SettingsSettings for AccountsInställningar för konton
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
537DocType: Job ApplicantCover LetterPersonligt brev
538apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
539DocType: ItemSynced With HubSynkroniserad med Hub
540DocType: DriverFleet ManagerFleet manager
541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
542apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordFel Lösenord
543DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
544DocType: ItemVariant OfVariant av
545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
546DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
547DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
548apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorCirkelreferens fel
549apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
550apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeFrån Pin-kod
551DocType: Appointment TypeIs InpatientÄr inpatient
552apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
553DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
554DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
555apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
556DocType: LeadIndustryIndustri
557DocType: BOM ItemRate & AmountBetygsätt och belopp
558DocType: BOMTransfer Material Against Job CardÖverför material mot jobbkort
559DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
560apps/erpnext/erpnext/healthcare/setup.py +191ResistantResistent
561apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Ange hotellets rumspris på {}
562DocType: Journal EntryMulti CurrencyFlera valutor
563DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Typ
564DocType: Employee Benefit ClaimExpense ProofExpense Proof
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989Delivery NoteFöljesedel
566DocType: Patient EncounterEncounter ImpressionEncounter Impression
567apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
568apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKostnader för sålda Asset
569DocType: VolunteerMorningMorgon
570apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
571DocType: Program Enrollment ToolNew Student BatchNy studentbatch
572apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
573apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
574DocType: Student ApplicantAdmittedmedgav
575DocType: WorkstationRent CostHyr Kostnad
576apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationBelopp efter avskrivningar
577apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
578apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attribut
579apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVälj månad och år
580DocType: EmployeeCompany EmailFöretagets e-post
581DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
582DocType: Supplier ScorecardScoring StandingsScoring Ställningar
583apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
584apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
585DocType: Certified ConsultantCertified ConsultantCertifierad konsult
586apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
587DocType: Shipping RuleValid for CountriesGäller för länder
588apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in
589DocType: Grant ApplicationGrant ApplicationBidragsansökan
590apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
591DocType: Certification ApplicationNot CertifiedEj certifierad
592DocType: Asset Value AdjustmentNew Asset ValueNytt tillgångsvärde
593DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
594DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
595apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
596DocType: Crop CycleLInked AnalysisAnalys
597DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
598DocType: ContractLapsedförfallit
599DocType: Item TaxTax RateSkattesats
600apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsAnsökningsperioden kan inte över två fördelningsrekord
601apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
602DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råvaror av underleverantör baserat på
603apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
604apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
605DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Beställningsplan
606DocType: Leave TypeAllow EncashmentTillåt Encashment
607apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonvertera till icke-gruppen
608DocType: Project UpdateGood/SteadyBra / Steady
609DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadatum
610DocType: GL EntryDebit AmountDebit Belopp
611apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
612DocType: Support Search SourceResponse Result Key PathSvar sökväg
613DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
614apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
615apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentSe bifogad fil
616DocType: Purchase Order% Received% Emot
617apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
618DocType: VolunteerWeekendshelger
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreditnotbelopp
620DocType: Setup Progress ActionAction DocumentHandlingsdokument
621DocType: Chapter MemberWebsite URLWebbadress
622Finished GoodsFärdiga Varor
623DocType: Delivery NoteInstructionsInstruktioner
624DocType: Quality InspectionInspected ByInspekteras av
625DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
626DocType: Asset Maintenance LogMaintenance TypeServicetyp
627apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} är inte inskriven i kursen {2}
628apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Elevs namn:
629DocType: POS Closing Voucher DetailsDifferenceSkillnad
630apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} tillhör inte följesedel {1}
631apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Det verkar finnas ett problem med serverns GoCardless-konfiguration. Oroa dig inte, i händelse av fel kommer beloppet att återbetalas till ditt konto.
632apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
633apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLägg produkter
634DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
635DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
636DocType: Depreciation ScheduleSchedule DateSchema Datum
637DocType: Amazon MWS SettingsFRFR
638DocType: Packed ItemPacked ItemPackad artikel
639DocType: Job Offer TermJob Offer TermErbjudandeperiod
640apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
641apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
642apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
643apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
644DocType: Program EnrollmentEnrolled coursesInskrivna kurser
645DocType: Program EnrollmentEnrolled coursesInskrivna kurser
646DocType: Currency ExchangeCurrency ExchangeValutaväxling
647DocType: Opening Invoice Creation Tool ItemItem NameProduktnamn
648DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
649DocType: Email DigestCredit BalanceTillgodohavande
650DocType: EmployeeWidowedÄnka
651DocType: Request for QuotationRequest for QuotationOffertförfrågan
652DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
653DocType: Salary Slip TimesheetWorking HoursArbetstimmar
654apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotalt Utestående
655DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
656DocType: Dosage StrengthStrengthStyrka
657apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerSkapa en ny kund
658apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnFörfaller på
659apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten.
660apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
661Purchase RegisterInköpsregistret
662apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatienten hittades inte
663DocType: Scheduling ToolRecheduleRechedule
664DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
665DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
666DocType: Purchase ReceiptVehicle DateFordons Datum
667DocType: Student LogMedicalMedicinsk
668apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingAnledning till att förlora
669apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750Please select DrugVar god välj Drug
670apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
671apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
672DocType: AnnouncementReceiverMottagare
673DocType: LocationArea UOMOmråde UOM
674apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Arbetsstation är stängd på följande datum enligt kalender: {0}
675apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
676DocType: Lab Test TemplateSingleSingel
677DocType: Compensatory Leave RequestWork From DateArbeta från datum
678DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
679DocType: AccountCost of Goods SoldKostnad för sålda varor
680apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterAnge kostnadsställe
681DocType: Drug PrescriptionDosageDosering
682DocType: Journal Entry AccountSales OrderKundorder
683apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Säljkurs
684DocType: Assessment PlanExaminer Nameexaminer Namn
685DocType: Lab Test TemplateNo ResultInget resultat
686DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
687DocType: Delivery Note% Installed% Installerad
688apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
689apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292Company currencies of both the companies should match for Inter Company Transactions.Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
690apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstAnge företagetsnamn först
691DocType: Travel ItineraryNon-VegetarianIckevegetarisk
692DocType: Purchase InvoiceSupplier NameLeverantörsnamn
693apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
694DocType: HR SettingsShow Leaves Of All Department Members In CalendarVisa löv av alla avdelningsmedlemmar i kalendern
695DocType: Purchase Invoice01-Sales Return01-Försäljning Retur
696apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTemporärt på håll
697DocType: AccountIs GroupÄr grupperad
698apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKreditnot {0} har skapats automatiskt
699DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
700DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
701apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimär adressuppgifter
702DocType: Vehicle ServiceOil ChangeOljebyte
703DocType: Leave EncashmentLeave BalanceLämna Balans
704DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
705apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Till Ärende nr." kan inte vara mindre än "Från ärende nr"
706DocType: Certification ApplicationNon ProfitVälgörenhets
707DocType: Production PlanNot StartedInte Startat
708DocType: LeadChannel PartnerKanalpartner
709DocType: AccountOld ParentGammalt mål
710apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligatoriskt fält - Academic Year
711apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} är inte associerad med {2} {3}
712DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
713apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Rad {0}: Drift krävs mot råvaruposten {1}
714apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
715apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}Transaktion tillåts inte mot stoppad Arbetsorder {0}
716DocType: Setup Progress ActionMin Doc CountMin Doc Count
717apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
718DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
719DocType: SMS LogSent OnSkickas på
720apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
721DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
722DocType: Sales OrderNot ApplicableInte Tillämpbar
723DocType: Amazon MWS SettingsUKStorbritannien
724apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÖppna fakturaobjekt
725DocType: Request for Quotation ItemRequired DateObligatorisk Datum
726DocType: Delivery NoteBilling AddressFakturaadress
727DocType: Bank Statement SettingsStatement HeadersStatement Headers
728DocType: Travel RequestCostingKostar
729DocType: Tax RuleBilling CountyBillings County
730DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountOm markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet
731DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
732DocType: Job CardWork OrderArbetsorder
733DocType: Sales InvoiceTotal QtyTotalt Antal
734apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
735apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
736DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
737DocType: EmployeeHealth ConcernsHälsoproblem
738DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
739DocType: Purchase InvoiceUnpaidObetald
740apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
741DocType: Packing SlipFrom Package No.Från Paket No.
742DocType: Item AttributeTo RangeRange
743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVärdepapper och inlåning
744apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod
745DocType: Student Report Generation ToolAttended by ParentsNärvarade av föräldrar
746apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Anställd {0} har redan ansökt om {1} på {2}:
747DocType: Inpatient RecordAB PositiveAB Positiv
748DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
749apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayI avvaktan på aktiviteter för dag
750DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
751DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
752DocType: LoanTotal PaymentTotal betalning
753apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Kan inte avbryta transaktionen för slutförd arbetsorder.
754DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
755apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO redan skapad för alla beställningsobjekt
756DocType: Healthcare Service UnitOccupiedOckuperade
757DocType: Clinical ProcedureConsumablesFörbruknings
758apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
759DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
760DocType: Journal EntryAccounts PayableLeverantörsreskontra
761apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The 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.
762DocType: PatientAllergiesallergier
763apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
764apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeByt produktkod
765DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
766DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
767DocType: Item PriceValid UptoGiltig Upp till
768DocType: Training EventWorkshopVerkstad
769DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
770apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
771DocType: Employee Tax Exemption Proof SubmissionRented From DateHyrd från datum
772apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildTillräckligt med delar för att bygga
773DocType: POS Profile UserPOS Profile UserPOS Profil Användare
774apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRad {0}: Avskrivnings Startdatum krävs
775DocType: Purchase Invoice ItemService Start DateService Startdatum
776DocType: Subscription InvoiceSubscription InvoicePrenumerationsfaktura
777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekt inkomst
778DocType: Patient AppointmentDate TImeDatum Tid
779apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
780apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerHandläggare
781apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesInrätta företag och skatter
782apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
783apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
784DocType: Codification TableCodification TableKodifierings tabell
785DocType: Timesheet DetailHrsH
786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVälj Företag
787DocType: Stock Entry DetailDifference AccountDifferenskonto
788DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
789apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
790apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedAnge vilket lager som Material Begäran kommer att anges mot
791DocType: Work OrderAdditional Operating CostYtterligare driftkostnader
792DocType: Lab Test TemplateLab RoutineLab Routine
793apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
794apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVar god välj Slutdatum för slutförd underhållsförteckning
795apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
796DocType: SupplierBlock SupplierBlockleverantör
797DocType: Shipping RuleNet WeightNettovikt
798DocType: Job OpeningPlanned number of PositionsPlanerat antal positioner
799DocType: EmployeeEmergency PhoneNödtelefon
800apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} existerar inte.
801apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
802Serial No Warranty ExpirySerial Ingen garanti löper ut
803DocType: Sales InvoiceOffline POS NameOffline POS Namn
804apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentansökan
805DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalningsreferens
806DocType: SupplierHold TypeHåll typ
807apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
808apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
809DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankredovisning Transaktionsbetalningsartikel
810DocType: Sales OrderTo DeliverAtt Leverera
811DocType: Purchase Invoice ItemItemObjekt
812apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHög känslighet
813apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volontär typ information.
814DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
815DocType: Travel RequestCosting DetailsKostnadsdetaljer
816apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesVisa Returer
817apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
818DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
819DocType: Bank GuaranteeProvidingtillhandahålla
820DocType: AccountProfit and LossResultaträkning
821apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredEj tillåtet, konfigurera Lab Test Template efter behov
822DocType: PatientRisk FactorsRiskfaktorer
823DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
824apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Lagerinmatningar som redan har skapats för arbetsorder
825DocType: Vital SignsRespiratory rateAndningsfrekvens
826apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingHantera Underleverantörer
827DocType: Vital SignsBody TemperatureKroppstemperatur
828DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
829apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot 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}
830DocType: Detected DiseaseDiseaseSjukdom
831DocType: CompanyDefault Deferred Expense AccountStandard uppskjuten kostnadskonto
832apps/erpnext/erpnext/config/projects.py +29Define Project type.Definiera projekttyp.
833DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
834DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
835apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Ställ in din
836DocType: Student Report Generation ToolShow MarksVisa betyg
837DocType: Support SettingsGet Latest QueryHämta senaste frågan
838DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
839apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
840apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
841DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
842DocType: EmployeeIFSC CodeIFSC-kod
843DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
844DocType: BOMOperating CostRörelse Kostnad
845DocType: CropProduced ItemsProducerade produkter
846DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatchtransaktion till fakturor
847DocType: Sales Order ItemGross ProfitBruttoförtjänst
848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceAvblockera faktura
849apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
850DocType: CompanyDelete Company TransactionsRadera Företagstransactions
851apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
852DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
853DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
854DocType: TerritoryFor referenceSom referens
855DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
856DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
857apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
858apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Closing (Cr)
859apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallå
860apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytta objekt
861DocType: Employee IncentiveIncentive AmountIncitamentsbelopp
862DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
863apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryTotalt kredit- / debiteringsbelopp ska vara samma som länkad journalinmatning
864DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
865DocType: Production Plan ItemPending QtyVäntar Antal
866DocType: BudgetIgnoreIgnorera
867apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} är inte aktiv
868DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt och vidarebefordran konto
869apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
870apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsSkapa lönesedlar
871DocType: Vital SignsBloatedUppsvälld
872DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
873apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
874DocType: Item PriceValid FromGiltig Från
875DocType: Sales InvoiceTotal CommissionTotalt kommissionen
876DocType: Tax Withholding AccountTax Withholding AccountSkatteavdragskonto
877DocType: Pricing RuleSales PartnerFörsäljnings Partner
878apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
879DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
880DocType: Delivery NoteRailJärnväg
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderMållager i rad {0} måste vara samma som Arbetsorder
882apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
883apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableInga träffar i Faktura tabellen
884apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVälj Företag och parti typ först
885apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultAnge redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard
886apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Budget / räkenskapsåret.
887apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
888apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
889DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundgruppen kommer att ställa in till vald grupp medan du synkroniserar kunder från Shopify
890apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
891DocType: SupplierPrevent RFQsFörhindra RFQs
892DocType: Hub UserHub UserHub-användare
893apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
894apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Löneskalan lämnas in för perioden från {0} till {1}
895DocType: Project TaskProject TaskProjektuppgift
896DocType: Loyalty Point Entry RedemptionRedeemed PointsInlösta poäng
897Lead IdProspekt Id
898DocType: C-Form Invoice DetailGrand TotalTotalsumma
899DocType: Assessment PlanCourseKurs
900apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeSektionskod
901DocType: TimesheetPaysliplönespecifikation
902apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateHalvdagens datum bör vara mellan datum och datum
903apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
904apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRäkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
905DocType: IssueResolutionÅtgärd
906DocType: EmployeePersonal BioPersonligt Bio
907DocType: C-FormIVIV
908apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskaps-ID
909apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
910DocType: Bank Statement Transaction EntryPayable AccountBetalningskonto
911DocType: Payment EntryType of PaymentTyp av betalning
912apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalvdagsdatum är obligatorisk
913DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
914DocType: Job ApplicantResume AttachmentCV Attachment
915apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
916DocType: Leave Control PanelAllocateFördela
917apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkapa variant
918DocType: Sales InvoiceShipping Bill DateFraktpostdatum
919DocType: Production PlanProduction PlanProduktionsplan
920DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
921apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896Sales ReturnSales Return
922apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodObs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
923DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAnge antal i transaktioner baserat på serienummeringång
924Total Stock SummaryTotal lageröversikt
925apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You 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}.
926DocType: AnnouncementPosted ByPostat av
927DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
928DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
929apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
930DocType: Authorization RuleCustomer or ItemKund eller föremål
931apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
932DocType: QuotationQuotation ToOffert Till
933DocType: LeadMiddle IncomeMedelinkomst
934apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Öppning (Cr)
935apps/erpnext/erpnext/stock/doctype/item/item.py +930Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
936apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
937apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
938apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKund&gt; Kundgrupp&gt; Territorium
939DocType: Share BalanceShare BalanceAktiebalans
940DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
941DocType: Employee Tax Exemption DeclarationMonthly House RentMånadshyreshus
942DocType: Purchase Order ItemBilled AmtFakturerat ant.
943DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
944DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
945apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountKapitalbelopp
946DocType: Loan ApplicationTotal Payable InterestTotalt betalas ränta
947apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totalt utestående: {0}
948DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
949apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
950DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
951DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
952apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processEtt fel uppstod under uppdateringsprocessen
954DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
955apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingFörslagsskrivning
956DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAvslutar
958apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailMeddela kunder via e-post
959DocType: ItemBatch Number SeriesBatch Number Series
960apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idEn annan säljare {0} finns med samma anställningsid
961DocType: Employee AdvanceClaimed AmountSkyldigt belopp
962DocType: Travel ItineraryDeparture DatetimeAvgång Datetime
963DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
964DocType: Travel Request CostingTravel Request CostingTravel Request Costing
965apps/erpnext/erpnext/config/education.py +180MastersMasters
966DocType: Employee OnboardingEmployee Onboarding TemplateMedarbetare ombord på mall
967DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
968apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUppdatera banköverföring Datum
969apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
970DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
971apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
972DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
973DocType: Packing Slip ItemDN DetailDN Detalj
974DocType: Training EventConferenceKonferens
975DocType: Employee GradeDefault Salary StructureStandard lönestruktur
976apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliessvar
977DocType: TimesheetBilledFakturerad
978DocType: BatchBatch DescriptionBatch Beskrivning
979apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
980apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
981apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
982DocType: Supplier ScorecardPer YearPer år
983apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBInte berättigad till antagning i detta program enligt DOB
984DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
985DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
986DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
987DocType: StudentSibling Detailssyskon Detaljer
988DocType: Vehicle ServiceVehicle ServiceVehicle service
989apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
990DocType: EmployeeReason for ResignationAnledning till Avgång
991DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
992DocType: Project TaskWeightVikt
993DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
994apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
995DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
996apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
997apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
998DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
999DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
1000DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
1001apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc.
1002DocType: Employee PromotionEmployee Promotion DetailsUppgifter om anställningsfrämjande
1003apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNettoförändring i Inventory
1004DocType: EmployeePassport NumberPassnummer
1005apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
1006apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerChef
1007DocType: Payment EntryPayment From / ToBetalning från / till
1008apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
1009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443Please set account in Warehouse {0}Vänligen ange konto i lager {0}
1010apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
1011DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
1012DocType: Work Order OperationIn minutesPå några minuter
1013DocType: IssueResolution DateÅtgärds Datum
1014DocType: Lab Test TemplateCompoundFörening
1015apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVälj Egenskaper
1016DocType: Student Batch NameBatch Namebatch Namn
1017DocType: Fee ValidityMax number of visitMax antal besök
1018Hotel Room OccupancyHotellrumsboende
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Tidrapport skapat:
1020apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
1021apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
1022DocType: GST SettingsGST SettingsGST-inställningar
1023apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta bör vara samma som Prislista Valuta: {0}
1024DocType: Selling SettingsCustomer Naming ByKundnamn på
1025DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
1026DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
1027apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonvertera till gruppen
1028DocType: Activity CostActivity TypeAktivitetstyp
1029DocType: Request for QuotationFor individual supplierFör individuell leverantör
1030DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
1031apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLevererad Mängd
1032DocType: Loyalty Point Entry RedemptionRedemption DateInlösendatum
1033DocType: Quotation ItemItem Balancepunkt Balans
1034DocType: Sales InvoicePacking ListPacklista
1035apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
1036DocType: ContractContract TemplateKontraktsmall
1037DocType: Clinical Procedure ItemTransfer QtyÖverföringsantal
1038DocType: Purchase Invoice ItemAsset LocationAsset Location
1039DocType: Tax RuleShipping ZipcodeFrakt Postnummer
1040apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicering
1041DocType: Accounts SettingsReport SettingsRapportinställningar
1042DocType: Activity CostProjects UserProjekt Användare
1043apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
1044apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
1045DocType: AssetAsset Owner CompanyAsset Owner Company
1046DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
1047apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
1048apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMaterial Transfer
1049DocType: Cost CenterCost Center NumberKostnadscentralnummer
1050apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
1051apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Öppning (Dr)
1052DocType: Compensatory Leave RequestWork End DateArbetstid Slutdatum
1053DocType: LoanApplicantSökande
1054apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
1055apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsAtt göra återkommande dokument
1056GST Itemised Purchase RegisterGST Artized Purchase Register
1057DocType: Course Scheduling ToolRescheduleBoka om
1058DocType: LoanTotal Interest PayableTotal ränta
1059DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
1060DocType: Work Order OperationActual Start TimeFaktisk starttid
1061DocType: Purchase Invoice ItemDeferred Expense AccountUppskjuten utgiftskonto
1062DocType: BOM OperationOperation TimeDrifttid
1063apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishYta
1064DocType: Salary Structure AssignmentBaseBas
1065DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
1066DocType: Travel ItineraryTravel ToResa till
1067apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountAvskrivningsbelopp
1068DocType: Leave Block List AllowAllow UserTillåt användaren
1069DocType: Journal EntryBill NoFakturanr
1070DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
1071DocType: Vehicle LogService DetailsService detaljer
1072DocType: Vehicle LogService DetailsService detaljer
1073DocType: Lab Test TemplateGroupedgrupperade
1074DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
1075apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Inlämning av lönekläder ...
1076DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1077DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1078DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
1079DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
1080apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueDelat utgåva
1081DocType: Student AttendanceStudent AttendanceStudent Närvaro
1082DocType: Sales Invoice TimesheetTime SheetTidrapportering
1083DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
1084DocType: Sales InvoicePort CodeHamnkod
1085apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseReservlager
1086DocType: LeadLead is an OrganizationBly är en organisation
1087DocType: Guardian InterestInterestIntressera
1088apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
1089DocType: Instructor LogOther DetailsÖvriga detaljer
1090apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1091DocType: Lab TestTest TemplateTestmall
1092DocType: Restaurant Order Entry ItemServedServeras
1093apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
1094DocType: AccountAccountsKonton
1095DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
1096apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
1097apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMarknadsföring
1098DocType: Sales InvoiceRedeem Loyalty PointsLösa in lojalitetspoäng
1099apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdBetalning Entry redan har skapats
1100DocType: Request for QuotationGet SuppliersFå leverantörer
1101DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
1102apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
1103apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipFörhandsvisning lönebesked
1104apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
1105DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
1106apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysDu kan bara förnya om ditt medlemskap löper ut inom 30 dagar
1107DocType: Shopping Cart SettingsShow Stock AvailabilityVisa lager tillgänglighet
1108apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Ange {0} i tillgångskategori {1} eller företag {2}
1109DocType: LocationLongitudeLongitud
1110Absent Student ReportFrånvarorapport Student
1111DocType: CropCrop Spacing UOMBeskära Spacing UOM
1112DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Program
1113DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVälj bara om du har inställningar för Cash Flow Mapper-dokument
1114apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Från adress 1
1115DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
1116DocType: Supplier ScorecardPer WeekPer vecka
1117apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Produkten har varianter.
1118apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
1119apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
1120DocType: BinStock ValueStock Värde
1121apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existexisterar inte företag {0}
1122apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
1123apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Typ
1124DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
1125DocType: GST AccountIGST AccountIGST-konto
1126DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
1127DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
1128DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
1129apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1130apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1131DocType: ProjectEstimated CostBeräknad kostnad
1132DocType: Request for QuotationLink to material requestsLänk till material förfrågningar
1133apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1134Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1135DocType: Journal EntryCredit Card EntryKreditkorts logg
1136apps/erpnext/erpnext/config/accounts.py +74Company and AccountsFöretag och konton
1137apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In ValueVärde
1138DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativ
1139apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredVarken plats eller anställd måste vara obligatorisk
1140apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOgiltig inläggstid
1141DocType: Salary ComponentCondition and FormulaSkick och formel
1142DocType: LeadCampaign NameKampanjens namn
1143apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Det finns ingen ledighet mellan {0} och {1}
1144DocType: Fee ValidityHealthcare PractitionerHälso- och sjukvårdspersonal
1145DocType: Hotel RoomCapacityKapacitet
1146DocType: Travel Request CostingExpense TypeKostnadstyp
1147DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
1148ReservedReserverat
1149DocType: DriverLicense DetailsLicensinformation
1150apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFältet från aktieägare kan inte vara tomt
1151DocType: Leave AllocationAllocationTilldelning
1152DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
1153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
1154apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} är inte en lagervara
1155apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please 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;
1156DocType: Mode of Payment AccountDefault AccountStandard konto
1157apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
1158apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Var god välj flerprograms-programtypen för mer än en insamlingsregler.
1159DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
1160apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
1161apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetalning Avbruten. Kontrollera ditt GoCardless-konto för mer information
1162DocType: ContractN/AN / A
1163apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayVälj helgdagar
1164DocType: Inpatient RecordO NegativeO Negativ
1165DocType: Work Order OperationPlanned End TimePlanerat Sluttid
1166Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
1167apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
1168apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1169DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
1170DocType: Clinical ProcedureConsume StockKonsumera lager
1171DocType: BudgetBudget Againstbudget mot
1172apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomaterial Framställningar Generated
1173apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
1174apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
1175DocType: Employee Benefit Application DetailMax Benefit AmountMax förmånsbelopp
1176apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
1177DocType: Soil TextureSandSand
1178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1179DocType: OpportunityOpportunity FromMöjlighet Från
1180apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
1181apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVälj en tabell
1182DocType: BOMWebsite SpecificationsWebbplats Specifikationer
1183DocType: Special Test ItemsParticularsuppgifter
1184apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Från {0} av typen {1}
1185apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
1186DocType: StudentA+A+
1187apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}
1188DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursomräkningskonto
1189apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsDet går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
1190apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesVar god välj Företag och Bokningsdatum för att få poster
1191DocType: AssetMaintenanceUnderhåll
1192apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterFå från patientmötet
1193DocType: SubscriberSubscriberAbonnent
1194DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
1195apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusUppdatera din projektstatus
1196apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valutaväxling måste vara tillämplig för köp eller försäljning.
1197DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
1198DocType: Project UpdateHow is the Project Progressing Right Now?Hur går projektet framåt just nu?
1199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Row {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}
1200apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
1201DocType: Project TaskMake Timesheetgöra Tidrapport
1202DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Schablonskatt mall som kan tillämpas på alla försäljningstransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnader / intäkter huvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** poster **. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Är denna skatt ingår i Basic Rate ?: Om du markerar detta, betyder det att denna skatt inte kommer att visas under posten tabellen, men kommer att ingå i en basnivå i din huvudfråga tabellen. Detta är användbart när du vill ge ett fast pris (inklusive alla skatter) pris till kunderna.
1203DocType: EmployeeBank A/C No.Bank A / C nr
1204DocType: Quality Inspection ReadingReading 7Avläsning 7
1205apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
1206DocType: Lab TestLab TestLabb test
1207DocType: Student Report Generation ToolStudent Report Generation ToolGenerationsverktyg för studentrapporter
1208DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotSjukvård Schedule Time Slot
1209apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Namn
1210DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
1211DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
1212apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsLägg till Timeslots
1213apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
1214DocType: LoanInterest Income AccountRänteintäkter Account
1215apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsMax fördelar bör vara större än noll för att fördela fördelarna
1216apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGranska inbjudan skickad
1217DocType: Shift AssignmentShift AssignmentShift-uppgift
1218DocType: Employee Transfer PropertyEmployee Transfer PropertyAnställningsöverföringsfastighet
1219apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeFrån tiden borde vara mindre än till tiden
1220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {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}.
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontor underhållskostnader
1223apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå till
1224DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUppdatera priset från Shopify till ERPNext Price List
1225apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
1226apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstAnge Artikel först
1227DocType: Asset RepairDowntimeDriftstopp
1228DocType: AccountLiabilityAnsvar
1229apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1230apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Academic Term:
1231DocType: Salary ComponentDo not include in totalInkludera inte totalt
1232DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1234apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedPrislista inte valt
1235DocType: EmployeeFamily BackgroundFamiljebakgrund
1236DocType: Request for Quotation SupplierSend EmailSkicka Epost
1237apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1238DocType: ItemMax Sample QuantityMax provkvantitet
1239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionInget Tillstånd
1240DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistChecklista för kontraktsuppfyllelse
1241DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1242DocType: CompanyDefault Bank AccountStandard bankkonto
1243apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
1244apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}"Uppdatera Stock" kan inte kontrolleras eftersom produkter som inte levereras via {0}
1245DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1246apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1247DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1248apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab-test och vitala tecken
1249DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1250apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
1251apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
1252DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1253apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen är redan uppdaterad.
1254apps/erpnext/erpnext/config/projects.py +18Project Update.Projektuppdatering.
1255DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1256DocType: LocationTree DetailsTree Detaljerad information
1257DocType: Marketplace SettingsRegisteredRegistrerad
1258DocType: Training EventEvent StatusHändelsestatus
1259DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1260Support AnalyticsStöd Analytics
1261apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
1262DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1263DocType: ItemWebsite WarehouseWebbplatslager
1264DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1265apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
1266apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
1267apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: konto {2} inte kan vara en grupp
1268apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1269apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
1270apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidFörsäljningsfaktura {0} skapad som betald
1271DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1272DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1273apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1274DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1275apps/erpnext/erpnext/config/accounts.py +363C-Form recordsC-Form arkiv
1276apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktierna existerar redan
1277apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunder och leverantör
1278DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1279apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Tack för din verksamhet!
1280apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
1281DocType: Employee Property HistoryEmployee Property HistoryAnställdas fastighetshistoria
1282DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1283DocType: HR SettingsRetirement AgePensionsålder
1284DocType: BinMoving Average RateRörligt medelvärdes hastighet
1285DocType: Production PlanSelect ItemsVälj objekt
1286DocType: Share TransferTo ShareholderTill aktieägare
1287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1288apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateFrån staten
1289apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInställningsinstitution
1290apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Tilldela löv ...
1291DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1292apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursschema
1293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodDu måste dras av skatt för oinskränkt skattebefrielse bevis och oavkrävat \ anställningsförmåner i den senaste löneavgiften för löneperiod
1294DocType: Request for Quotation SupplierQuote StatusCitatstatus
1295DocType: GoCardless SettingsWebhooks SecretWebbooks Secret
1296DocType: Maintenance VisitCompletion StatusSlutförande Status
1297DocType: Daily Work Summary GroupSelect UsersVälj användare
1298DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellrumsprispost
1299DocType: Loyalty Program CollectionTier NameTier Name
1300DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1301DocType: CropTarget WarehouseTarget Lager
1302DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1303apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVar god välj ett lager
1304DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1305DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
1306DocType: Upload AttendanceImport AttendanceImport Närvaro
1307apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlla artikelgrupper
1308DocType: Work OrderItem To ManufactureProdukt för att tillverka
1309apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesAnge Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
1310apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
1311DocType: Water AnalysisCollection Temperature Samlingstemperatur
1312DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1313DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1314apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
1315apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
1316DocType: Sales InvoicePayment Due DateFörfallodag
1317DocType: Drug PrescriptionInterval UOMIntervall UOM
1318DocType: CustomerReselect, if the chosen address is edited after saveÅtermarkera om den valda adressen redigeras efter spara
1319apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1320DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1321apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Öppna&quot;
1322apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
1323DocType: IssueVia Customer PortalVia kundportalen
1324DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
1325apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST-belopp
1326DocType: Lab Test TemplateResult FormatResultatformat
1327DocType: Expense ClaimExpensesKostnader
1328DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1329Purchase Receipt TrendsKvitto Trender
1330DocType: Payroll EntryBimonthlyVarannan månad
1331DocType: Vehicle ServiceBrake PadBrake Pad
1332DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1333apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentForskning &amp; Utveckling
1334apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1335DocType: CompanyRegistration DetailsRegistreringsdetaljer
1336DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1337DocType: Item ReorderRe-Order QtyÅteruppta Antal
1338DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
1341DocType: Sales TeamIncentivesSporen
1342DocType: SMS LogRequested NumbersBegärda nummer
1343DocType: VolunteerEveningKväll
1344DocType: CustomerBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1345DocType: Vital SignsNormalVanligt
1346apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen
1347DocType: Sales Invoice ItemStock DetailsLager Detaljer
1348apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1349apps/erpnext/erpnext/config/selling.py +332Point-of-SaleButiksförsäljnig
1350DocType: Fee ScheduleFee Creation StatusFee Creation Status
1351DocType: Vehicle LogOdometer Readingmätarställning
1352apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Kontosaldo redan i Kredit,du är inte tillåten att ställa in "Balans måste vara" som "Debet '
1353DocType: AccountBalance must beBalans måste vara
1354DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1355Available QtyTillgång Antal
1356DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandardlager för att skapa försäljningsorder och leveransnotering
1357DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1358DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1359DocType: Setup Progress ActionAction FieldÅtgärdsområde
1360DocType: Healthcare SettingsManage CustomerHantera kund
1361DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynkronisera alltid dina produkter från Amazon MWS innan du synkroniserar orderuppgifterna
1362DocType: Delivery TripDelivery StopsLeveransstopp
1363DocType: Salary SlipWorking DaysArbetsdagar
1364apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Kan inte ändra servicestoppdatum för objekt i rad {0}
1365DocType: Serial NoIncoming RateInkommande betyg
1366DocType: Packing SlipGross WeightBruttovikt
1367DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1368Final Assessment GradesFinal Assessment Grades
1369apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
1370DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1371apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextStäll in ditt institut i ERPNext
1372DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1373DocType: Job ApplicantHoldHåll
1374apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativ artikel
1375DocType: Project UpdateProgress DetailsFramstegsdetaljer
1376DocType: Shopify LogRequest DataFörfrågningsuppgifter
1377DocType: EmployeeDate of JoiningDatum för att delta
1378DocType: Naming SeriesUpdate SeriesUppdatera Serie
1379DocType: Supplier QuotationIs SubcontractedÄr utlagt
1380DocType: Restaurant TableMinimum SeatingMinsta sätet
1381DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1382DocType: Examination ResultExamination ResultExamination Resultat
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptInköpskvitto
1384Received Items To Be BilledMottagna objekt som ska faktureras
1385apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Valutakurs mästare.
1386apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1387apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrera totalt antal noll
1388apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
1389DocType: Work OrderPlan material for sub-assembliesPlanera material för underenheter
1390apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1391apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} måste vara aktiv
1392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferInga objekt tillgängliga för överföring
1393DocType: Employee Boarding ActivityActivity NameAktivitetsnamn
1394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateÄndra Utgivningsdatum
1395apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentSlutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
1396apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Stängning (Öppning + Totalt)
1397DocType: Payroll EntryNumber Of EmployeesAntal anställda
1398DocType: Journal EntryDepreciation Entryavskrivningar Entry
1399apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstVälj dokumenttyp först
1400apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material {0} innan du avbryter detta Underhållsbesök
1401DocType: Pricing RuleRate or DiscountBetygsätt eller rabatt
1402DocType: Vital SignsOne SidedEnsidig
1403apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1404DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1405DocType: Marketplace SettingsCustom DataAnpassade data
1406apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1407apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serienummer är obligatoriskt för objektet {0}
1408DocType: Bank ReconciliationTotal AmountTotala Summan
1409apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearFrån datum till datum ligger olika fiscalår
1410apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePatienten {0} har ingen kundreferens att fakturera
1411apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1412DocType: Prescription DurationNumbersiffra
1413apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkapa {0} faktura
1414DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1415DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1416DocType: Item GroupItem Group DefaultsProduktgruppsinställningar
1417apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Var god spara innan du ansluter uppgiften.
1418apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBalans Värde
1419DocType: Lab TestLab TechnicianLabbtekniker
1420apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListFörsäljning Prislista
1421DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Om den är markerad kommer en kund att skapas, mappad till patienten. Patientfakturor kommer att skapas mot den här kunden. Du kan också välja befintlig kund medan du skapar patienten.
1422apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKunden är inte inskriven i något lojalitetsprogram
1423DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1424DocType: Lab TestSample IDProv ID
1425apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1426DocType: Purchase ReceiptRangeIntervall
1427DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1428apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1429DocType: Fee StructureComponentsKomponenter
1430DocType: Support Search SourceSearch Term Param NameSök term Param Namn
1431DocType: Item BarcodeItem BarcodeProdukt Streckkod
1432DocType: Woocommerce SettingsEndpointsendpoints
1433apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1434DocType: Quality Inspection ReadingReading 6Avläsning 6
1435apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1436DocType: Share TransferFrom Folio NoFrån Folio nr
1437DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1438apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
1439apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Definiera budget för budgetåret.
1440DocType: Shopify Tax AccountERPNext AccountERPNext-konto
1441apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} är blockerad så denna transaktion kan inte fortsätta
1442DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRÅtgärd om ackumulerad månadsbudget överskrider MR
1443DocType: EmployeePermanent Address IsPermanent Adress är
1444DocType: Work Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1445apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Hälso-och sjukvårdspersonal {0} är inte tillgänglig på {1}
1446DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1447apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVarumärket
1448DocType: Employee Tax Exemption Proof SubmissionRented To DateHyrd till datum
1449DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillåt flera materialförbrukning
1450DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1451DocType: ItemIs Purchase ItemÄr beställningsobjekt
1452DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInköpsfaktura
1453DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillåt flera materialförbrukning mot en arbetsorder
1454DocType: GL EntryVoucher Detail NoRabatt Detalj nr
1455apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNy försäljningsfaktura
1456DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1457DocType: Healthcare PractitionerAppointmentsutnämningar
1458apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1459DocType: LeadRequest for InformationBegäran om upplysningar
1460LeaderBoardleaderboard
1461DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1462apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSynkroniserings Offline fakturor
1463DocType: Payment RequestPaidBetalats
1464DocType: Program FeeProgram FeeKurskostnad
1465DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Byt ut en särskild BOM i alla andra BOM där den används. Det kommer att ersätta den gamla BOM-länken, uppdatera kostnaden och regenerera &quot;BOM Explosion Item&quot; -tabellen enligt ny BOM. Det uppdaterar också senaste priset i alla BOM.
1466apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Följande Arbetsorder har skapats:
1467DocType: Salary SlipTotal in wordsTotalt i ord
1468DocType: Inpatient RecordDischargedurladdat
1469DocType: Material Request ItemLead Time DateLedtid datum
1470Employee Advance SummarySammanfattning av anställd
1471DocType: AssetAvailable-for-use DateTillgänglig för användning Datum
1472DocType: GuardianGuardian NameGuardian Namn
1473DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1474DocType: Support SettingsGet Started SectionsKom igång sektioner
1475DocType: LeadCRM-LEAD-.YYYY.-CRM-bly-.YYYY.-
1476DocType: LoanSanctionedsanktionerade
1477apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1478apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Totala bidragsbeloppet: {0}
1479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1480DocType: Payroll EntrySalary Slips SubmittedLöneskikt skickas in
1481DocType: Crop CycleCrop CycleBeskärningscykel
1482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.För "Produktgrupper" poster, Lager, Serienummer och Batch kommer att övervägas från "Packlistan". Om Lager och Batch inte är samma för alla förpacknings objekt för alla "Produktgrupper" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till "Packlistan".
1483DocType: Amazon MWS SettingsBRBR
1484apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceFrån plats
1485apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNettobetalning kan inte vara negativ
1486DocType: Student AdmissionPublish on websitePublicera på webbplats
1487apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeLeverantör&gt; Leverantörstyp
1488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1489DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1490DocType: SubscriptionCancelation DateAvbokningsdatum
1491DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1492DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekt inkomst
1494DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1495DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1496DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1497apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVarians
1498DocType: Employee PromotionEmployee Promotion DetailArbetstagarreklamdetalj
1499Company NameFöretagsnamn
1500DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1501DocType: Share BalancePurchasedKöpt
1502DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Byt namn på Attribut Värde i Item Attribut.
1503DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1504apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVisa en lista över alla hjälp videos
1505DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1506DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1507DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1508DocType: Pricing RuleMax QtyMax Antal
1509apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1510apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1512apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1513DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Cash konto kommer att uppdateras automatiskt i Lön Journal Entry när detta läge är valt.
1514apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Totalt antal tillåtna blad är obligatoriska för avgångstyp {0}
1515DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1516apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1517apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1518apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1519DocType: WorkstationElectricity CostElkostnad
1520apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beloppet ska vara större än noll.
1521apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtestning datetime kan inte vara före datetime samling
1522DocType: Subscription PlanCostKosta
1523DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1524DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1525DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1526DocType: Delivery StopNotified by EmailMeddelas via e-post
1527apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alla artiklar
1528apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InGå In
1529DocType: ItemInspection CriteriaInspektionskriterier
1530apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1531DocType: BOM Website ItemBOM Website ItemBOM Website Post
1532apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1533DocType: Timesheet DetailBillRäkningen
1534apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteVit
1535DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1536apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
1537apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You 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.
1538DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1539DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1540DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1541DocType: SupplierRepresents CompanyRepresenterar företaget
1542DocType: Student AdmissionAdmission Start DateAntagning startdatum
1543DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1544apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy anställd
1545apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
1546apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1547apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Beställd Typ måste vara en av {0}
1548DocType: LeadNext Contact DateNästa Kontakt Datum
1549apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1550DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540Please enter Account for Change AmountAnge konto för förändring Belopp
1552DocType: Program Enrollment Tool StudentStudent Batch NameElev batchnamn
1553DocType: Holiday ListHoliday List NameSemester Listnamn
1554DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1555apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsTillagt till detaljer
1556apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseschema Course
1557DocType: BudgetApplicable on Material RequestGäller på materialförfrågan
1558apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsOptioner
1559apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartInga föremål tillagda i varukorgen
1560DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1561apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1562apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Antal för {0}
1563DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1564DocType: PatientPatient RelationPatientrelation
1565DocType: ItemHub Category to PublishHub kategori att publicera
1566DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1567apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredFörsäljningsorder {0} har reservation för punkt {1}, du kan bara leverera reserverade {1} mot {0}. Serienummer {2} kan inte levereras
1568DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1569DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt stödberättigande HRA-undantag
1570DocType: Assessment PlanEvaluateUtvärdera
1571DocType: WorkstationNet Hour RateNetto timmekostnad
1572DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1573DocType: CompanyDefault TermsStandardvillkor
1574DocType: Supplier Scorecard PeriodCriteriaKriterier
1575DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1576DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1577DocType: Travel ItineraryTrainTåg
1578DocType: Healthcare Service UnitInpatient OccupancyInpatient Occupancy
1579DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1580apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1581apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1582DocType: Delivery NoteDelivery ToLeverans till
1583apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Varianter har skapats i kö.
1584apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Arbetsöversikt för {0}
1585DocType: DepartmentThe 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.
1586apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryAttributtabell är obligatoriskt
1587DocType: Production PlanGet Sales OrdersHämta kundorder
1588apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan inte vara negativ
1589DocType: Training EventSelf-StudySjälvstudie
1590DocType: POS Closing VoucherPeriod End DatePeriod Slutdatum
1591apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordkompositioner lägger inte upp till 100
1592apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountRabatt
1593apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRad {0}: {1} krävs för att skapa öppningsfakturor {2}
1594DocType: MembershipMembershipMedlemskap
1595DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1596DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1597DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1598DocType: Purchase InvoiceIs Return (Debit Note)Är Retur (Debit Not)
1599DocType: WorkstationWagesLöner
1600DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1601DocType: Agriculture TaskUrgentBrådskande
1602apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1603apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1604apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1605apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1606DocType: Subscription PlanFixed rateFast ränta
1607apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitErkänna
1608apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå till skrivbordet och börja använda ERPNext
1609apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetala kvar
1610DocType: ItemManufacturerTillverkare
1611DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1612DocType: Leave AllocationTotal Leaves EncashedTotala blad krossade
1613DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1614DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsmallnamn
1615DocType: ProjectFirst EmailFörsta Email
1616DocType: CompanyException Budget Approver RoleUndantag Budget Approver Rol
1617DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateNär den är inställd kommer den här fakturan att vara kvar tills det angivna datumet
1618DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1619apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountFörsäljningsbelopp
1620DocType: Repayment ScheduleInterest Amounträntebelopp
1621DocType: Sales InvoiceLoyalty AmountLojalitetsbelopp
1622DocType: Employee TransferEmployee Transfer DetailAnställningsöverföringsdetalj
1623DocType: Serial NoCreation Document NoSkapande Dokument nr
1624DocType: LocationLocation DetailsPlats detaljer
1625DocType: Share TransferIssueProblem
1626apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsUppgifter
1627DocType: AssetScrappedskrotas
1628DocType: ItemItem DefaultsObjektstandard
1629DocType: Purchase InvoiceReturnsavkastning
1630DocType: Job CardWIP WarehouseWIP Lager
1631apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Löpnummer {0} är under underhållsavtal upp {1}
1632apps/erpnext/erpnext/config/hr.py +231RecruitmentRekrytering
1633DocType: LeadOrganization NameOrganisationsnamn
1634DocType: Support SettingsShow Latest Forum PostsVisa senaste foruminlägg
1635DocType: Additional Salary ComponentASC-ASC-
1636DocType: Tax RuleShipping StateFrakt State
1637Projected Quantity as SourceProjicerade Kvantitet som källa
1638apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1639apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901Delivery TripLeveransresa
1640DocType: StudentA-A-
1641DocType: Share TransferTransfer TypeÖverföringstyp
1642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesFörsäljnings Kostnader
1643DocType: DiagnosisDiagnosisDiagnos
1644apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1645DocType: Attendance RequestExplanationFörklaring
1646DocType: GL EntryAgainstMot
1647DocType: Item DefaultSales DefaultsFörsäljningsinställningar
1648DocType: Sales Order ItemWork Order QtyArbetsorder Antal
1649DocType: Item DefaultDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1650apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscSkiva
1651DocType: Buying SettingsMaterial Transferred for SubcontractMaterial överfört för underleverantör
1652DocType: Email DigestPurchase Orders Items OverdueInköpsorder Föremål Försenade
1653apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePostnummer
1654apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Kundorder {0} är {1}
1655apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Välj ränteintäkter konto i lån {0}
1656DocType: OpportunityContact InfoKontaktinformation
1657apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesGöra Stock Inlägg
1658apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan inte marknadsföra Medarbetare med status Vänster
1659DocType: Packing SlipNet Weight UOMNettovikt UOM
1660DocType: Item DefaultDefault SupplierStandard Leverantör
1661DocType: LoanRepayment Scheduleåterbetalningsplan
1662DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1663apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1664apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourFaktura kan inte göras för noll faktureringstid
1665DocType: CompanyDate of CommencementDatum för inledande
1666DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1667apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}E-post skickas till {0}
1668apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1669apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1670apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Till {0} | {1} {2}
1671apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Detta är en rotleverantörsgrupp och kan inte redigeras.
1672DocType: Delivery TripDriver NameFörarens namn
1673apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeMedelålder
1674DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1675DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1676DocType: Payment RequestInwardInåt
1677apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1678apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsVisa alla produkter
1679apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1680apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalla stycklistor
1682DocType: CompanyParent CompanyModerbolag
1683apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotellrum av typen {0} är inte tillgängliga på {1}
1684DocType: Healthcare PractitionerDefault CurrencyStandard Valuta
1685apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Maximal rabatt för artikel {0} är {1}%
1686DocType: Asset MovementFrom EmployeeFrån anställd
1687DocType: DriverCellphone Numbertelefon nummer
1688DocType: ProjectMonitor ProgressMonitor Progress
1689apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroVarning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll
1690DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1691DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1692DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1693DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1694DocType: Program EnrollmentTransportationTransportfordon
1695apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOgiltig Attribut
1696apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} måste lämnas in
1697DocType: Buying SettingsDefault Supplier GroupStandardleverantörsgrupp
1698apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kvantitet måste vara mindre än eller lika med {0}
1699apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Högsta belopp som är berättigat till komponenten {0} överstiger {1}
1700DocType: Department ApproverDepartment ApproverAvdelningsgodkännare
1701DocType: SMS CenterTotal CharactersTotalt Tecken
1702DocType: Employee AdvanceClaimedhävdade
1703DocType: CropRow SpacingRow Spacing
1704apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1705apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemDet finns ingen varianter för det valda objektet
1706DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1707DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1708DocType: Clinical ProcedureProcedure TemplateProcedurmall
1709apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Bidrag%
1710apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243As 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 objektet {0}
1711HSN-wise-summary of outward suppliesHSN-vis-sammanfattning av utåtriktade varor
1712DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1713apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateTill staten
1714apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributör
1715DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1716DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1717apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1718DocType: Party Tax Withholding ConfigApplicable PercentGällande procentsats
1719Ordered Items To Be BilledBeställda varor att faktureras
1720apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1721DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1722apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProjektsamarbete Inbjudan
1723DocType: Salary SlipDeductionsAvdrag
1724DocType: Setup Progress ActionAction NameÅtgärdsnamn
1725apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Year
1726apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1727apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1728DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1729DocType: Salary SlipLeave Without PayLämna utan lön
1730DocType: Payment RequestOutwardUtåt
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapacitetsplanering Error
1732Trial Balance for PartyTrial Balance för Party
1733DocType: LeadConsultantKonsult
1734apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceFöräldrars lärarmöte närvaro
1735DocType: Salary SlipEarningsVinster
1736apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1737apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1738GST Sales RegisterGST Försäljningsregister
1739DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1740apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting att begära
1741DocType: Stock SettingsDefault Return WarehouseStandard Returlager
1742apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVälj domäner
1743apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverantör
1744DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalningsfakturaobjekt
1745DocType: Payroll EntryEmployee DetailsAnställdas detaljer
1746DocType: Amazon MWS SettingsCNCN
1747DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
1748DocType: Setup Progress ActionDomainsDomäner
1749apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
1750apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementLedning
1751DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1752apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVälj företag först
1753DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är &quot;SM&quot;, och försändelsekoden är &quot;T-TRÖJA&quot;, posten kod varianten kommer att vara &quot;T-Shirt-SM&quot;
1754DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
1755DocType: Delivery NoteIs ReturnÄr Returnerad
1756apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionVarning
1757apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Startdagen är större än slutdagen i uppgiften &#39;{0}&#39;
1758apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteRetur / debetnota
1759DocType: Price List CountryPrice List CountryPrislista Land
1760DocType: ItemUOMsUOM
1761apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1762apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1763DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1764apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1765DocType: Loyalty Point EntryLoyalty Point EntryLojalitetspoäng inträde
1766DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1767DocType: Job CardTime In MinsTid i min
1768apps/erpnext/erpnext/config/non_profit.py +93Grant information.Bevilja information.
1769apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1770DocType: Contract TemplateContract Terms and ConditionsAvtalsvillkor
1771apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Du kan inte starta om en prenumeration som inte avbryts.
1772DocType: AccountBalance SheetBalansräkning
1773DocType: Leave TypeIs Earned LeaveÄr tjänat löne
1774apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1775DocType: Fee ValidityValid TillGiltig till
1776DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt föräldrars lärarmöte
1777apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil.
1778apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1779apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper
1780DocType: LeadLeadProspekt
1781DocType: Email DigestPayablesSkulder
1782DocType: CourseCourse Introkurs Introduktion
1783DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1784apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} skapades
1785apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemDu har inte tillräckligt med lojalitetspoäng för att lösa in
1786apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1787apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Ändring av kundgrupp för vald kund är inte tillåtet.
1788Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1789apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Uppdaterar beräknade ankomsttider.
1790DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
1791DocType: Purchase Invoice ItemNet RateNetto kostnad
1792apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVar god välj en kund
1793DocType: Leave PolicyLeave AllocationsLämna tilldelningar
1794DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1795apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger inlägg och GL Posterna reposted för valda kvitton
1796DocType: Student Report Generation ToolAssessment TermsBedömningsvillkor
1797apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1798DocType: HolidayHolidaySommar
1799apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLämna typ är galatory
1800DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1801Eway BillEway Bill
1802apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Du måste vara användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace.
1803DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1804DocType: Job OpeningStaffing PlanPersonalplan
1805DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1806DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1807apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen är inte tillämplig för faktura: {0}
1808DocType: Certified ConsultantName of ConsultantNamn på konsult
1809DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1810apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1811apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1812apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1813DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1814DocType: Purchase InvoiceGroup same itemsGrupp samma objekt
1815DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
1816DocType: Marketplace SettingsSync in ProgressSynkronisera pågår
1817DocType: DepartmentParent DepartmentFöräldraavdelningen
1818DocType: Loan ApplicationRepayment Infoåterbetalning info
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1820DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
1821apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1822DocType: Marketplace SettingsDisable MarketplaceInaktivera Marketplace
1823Trial BalanceTrial Balans
1824apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1825apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesStälla in Anställda
1826DocType: Hotel Room ReservationHotel Reservation UserHotellbokningsanvändare
1827apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstVälj prefix först
1828DocType: ContractFulfilment DeadlineUppfyllnadsfristen
1829DocType: StudentO-O-
1830DocType: Subscription SettingsSubscription SettingsPrenumerationsinställningar
1831DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUppdatera automatisk repeteringsreferens
1832apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Valfri semesterlista inte inställd för ledighet {0}
1833apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchForskning
1834apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Till Adress 2
1835DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1836apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1837DocType: AnnouncementAll StudentsAlla studenter
1838apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1839apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1840DocType: Grading ScaleIntervalsintervaller
1841DocType: Bank Statement Transaction EntryReconciled TransactionsAvstämda transaktioner
1842apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidigast
1843DocType: Crop CycleLinked LocationLänkad plats
1844apps/erpnext/erpnext/stock/doctype/item/item.py +543An Item Group exists with same name, please change the item name or rename the item groupEtt varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp
1845DocType: Crop CycleLess than a yearMindre än ett år
1846apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1847apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldResten av världen
1848apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1849DocType: CropYield UOMUtbyte UOM
1850Budget Variance ReportBudget Variationsrapport
1851DocType: Salary SlipGross PayBruttolön
1852DocType: ItemIs Item from HubÄr objekt från nav
1853apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637Get Items from Healthcare ServicesFå artiklar från sjukvårdstjänster
1854apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidLämnad utdelning
1856apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRedovisning Ledger
1857DocType: Asset Value AdjustmentDifference AmountDifferensbelopp
1858DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsBalanserade vinstmedel
1860DocType: Job CardTiming DetailTiming Detail
1861DocType: Purchase Invoice05-Change in POS05-Ändra i POS
1862DocType: Vehicle LogService Detailtjänsten Detalj
1863DocType: BOMItem DescriptionProduktbeskrivning
1864DocType: Student SiblingStudent SiblingStudent Syskon
1865apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetalningsläget
1866DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1867apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Ange en aktiv meny för restaurang {0}
1868apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Kommissionens skattesats%
1869DocType: Work OrderQty To ManufactureAntal att tillverka
1870DocType: Email DigestNew Incomeny inkomst
1871DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1872DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1873Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1874apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSammanfoga konto
1875apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTillfällig Öppning
1877Employee Leave BalanceAnställd Avgångskostnad
1878apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1879DocType: Patient AppointmentMore InfoMer Information
1880apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Värderings takt som krävs för punkt i rad {0}
1881DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1882apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1883DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1884DocType: GL EntryAgainst VoucherMot Kupong
1885DocType: Item DefaultDefault Buying Cost CenterStandard Inköpsställe
1886apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor.
1887apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)För standardleverantör (tillval)
1888apps/erpnext/erpnext/accounts/page/pos/pos.js +79to till
1889DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1890apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1891apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1892DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1893apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validKundorder {0} är inte giltig
1894DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1895apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
1896apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Prescriptions
1897apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
1898apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLiten
1899DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderOm Shopify inte innehåller en kund i Order, då du synkroniserar Orders, kommer systemet att överväga standardkund för beställning
1900DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
1901DocType: Cashier Closing PaymentsCashier Closing PaymentsKassaravslutande betalningar
1902DocType: Education SettingsEmployee NumberAnställningsnummer
1903DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt faktura efter grace period
1904apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Ärendenr är redani bruk. Försök från ärende nr {0}
1905DocType: Project% Completed% Slutfört
1906Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1907apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1908DocType: Travel RequestInternationalInternationell
1909DocType: Training EventTraining Eventutbildning Händelse
1910DocType: ItemAuto re-orderAuto återbeställning
1911apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1912DocType: EmployeePlace of IssueUtgivningsplats
1913DocType: ContractContractKontrakt
1914DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1915DocType: Email DigestAdd QuoteLägg Citat
1916apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekta kostnader
1918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1919DocType: Agriculture Analysis CriteriaAgricultureJordbruk
1920apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSkapa försäljningsorder
1921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506Accounting Entry for AssetRedovisning för tillgång
1922apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlockfaktura
1923apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMängd att göra
1924apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync basdata
1925DocType: Asset RepairRepair CostReparationskostnad
1926apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDina produkter eller tjänster
1927apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunde inte logga in
1928apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdTillgång {0} skapad
1929DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1930apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
1931DocType: Bank Statement Transaction Payment ItemMode of PaymentBetalningssätt
1932apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsEnligt din tilldelade lönestruktur kan du inte ansöka om förmåner
1933apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1934DocType: Purchase Invoice ItemBOMBOM
1935apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
1936apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSammanfoga
1937DocType: Journal Entry AccountPurchase OrderInköpsorder
1938DocType: VehicleFuel UOMbränsle UOM
1939DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1940DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1941DocType: VolunteerVolunteer NameFrivilligt namn
1942apps/erpnext/erpnext/controllers/accounts_controller.py +775Rows with duplicate due dates in other rows were found: {0}Rader med dubbla förfallodatum i andra rader hittades: {0}
1943apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1944apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1}
1945apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
1946DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1947Assessment Plan StatusBedömningsplan status
1948DocType: Email DigestAnnual IncomeÅrlig inkomst
1949DocType: Serial NoSerial No DetailsSerial Inga detaljer
1950DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1951apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameFrån partnamn
1952DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1954apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1955apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapital Utrustning
1957apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prissättning regel baseras först på "Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke.
1958apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstVänligen ange produktkoden först
1959apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Typ
1960apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1961DocType: Subscription PlanBilling Interval CountFaktureringsintervallräkning
1962apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersMöten och patientmöten
1963apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVärdet saknas
1964DocType: EmployeeDepartment and GradeAvdelning och betyg
1965DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1966DocType: AntibioticAntibioticAntibiotikum
1967Team Updatesteam Uppdateringar
1968apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierFör Leverantör
1969DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1970DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1971apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1972apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1973apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1974apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterObjekt filter
1975DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1976apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1977apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
1978DocType: Bank Statement Transaction Settings ItemTransactionTransaktion
1979DocType: Patient AppointmentDurationVaraktighet
1980apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFör ett objekt {0} måste kvantiteten vara ett positivt tal
1981apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
1982apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysBegäran om kompensationsledighet gäller inte i giltiga helgdagar
1983apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
1984DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1985DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1986DocType: Daily Work Summary GroupReminderPåminnelse
1987apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueTillgängligt värde
1988apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1989DocType: Bank Statement Transaction Invoice ItemJournal EntryJournalanteckning
1990apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINFrån GSTIN
1991DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
1992apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} objekt pågår
1993DocType: WorkstationWorkstation NameArbetsstation Namn
1994DocType: Grading Scale IntervalGrade Codegrade kod
1995DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1996apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1997apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativet får inte vara samma som artikelnumret
1998apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1999DocType: Sales PartnerTarget DistributionTarget Fördelning
2000DocType: Purchase Invoice06-Finalization of Provisional assessment06-Slutförande av preliminär bedömning
2001DocType: Salary SlipBank Account No.Bankkonto nr
2002DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
2003DocType: Supplier ScorecardScorecard 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)
2004apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllKollapsa alla
2005apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderSkapa inköpsorder
2006DocType: Quality Inspection ReadingReading 8Avläsning 8
2007DocType: Inpatient RecordDischarge NoteAnsvarsfrihet
2008DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
2009DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
2010DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
2011DocType: BOM OperationWorkstationArbetsstation
2012DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
2013DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
2014apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHårdvara
2015DocType: Prescription DosagePrescription DosageReceptbelagd dosering
2016DocType: ContractHR ManagerHR-chef
2017apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyVälj ett företag
2018apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeaveEnskild ledighet
2019DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
2020DocType: Asset SettingsThis value is used for pro-rata temporis calculationDetta värde används för pro rata temporis beräkning
2021apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartDu måste aktivera Varukorgen
2022DocType: Payment EntryWriteoffnedskrivning
2023DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2024DocType: Stock SettingsNaming Series PrefixNamn Serie Prefix
2025DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
2026DocType: Salary ComponentEarningTjänar
2027DocType: Supplier ScorecardScoring CriteriaScoringskriterier
2028DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
2029BOM BrowserBOM läsare
2030apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
2031DocType: Item BarcodeEANEAN
2032DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
2033apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Överlappande förhållanden som råder mellan:
2034apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherMot Journal anteckning{0} är redan anpassat mot någon annan kupong
2035apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
2036apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMat
2037apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Åldringsräckvidd 3
2038DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-slutkupongdetaljer
2039DocType: Shopify LogShopify LogShopify Log
2040DocType: Inpatient OccupancyCheck InChecka in
2041DocType: Maintenance Schedule ItemNo of VisitsAntal besök
2042apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
2043apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
2044apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta avslutnings Hänsyn måste vara {0}
2045apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summan av poäng för alla mål bör vara 100. Det är {0}
2046DocType: ProjectStart and End DatesStart- och slutdatum
2047DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Uppfyllningsvillkor
2048Delivered Items To Be BilledLevererade artiklar att faktureras
2049apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
2050apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
2051DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
2052DocType: Project UpdateGreat/QuicklyGreat / Snabbt
2053DocType: Purchase Invoice ItemUOMUOM
2054DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-undantag
2055DocType: Rename ToolUtilitiesVerktyg
2056DocType: POS ProfileAccountingRedovisning
2057DocType: AssetPurchase Receipt AmountInköpsbelopp
2058DocType: Employee SeparationExit Interview SummaryAvsluta intervjuöversikt
2059apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Var god välj satser för batched item
2060DocType: AssetDepreciation Schedulesavskrivningstider
2061apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualStöd för allmän app är borttagen. Var god installera privat app, för mer information se användarhandboken
2062apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Följande konton kan väljas i GST-inställningar:
2063apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
2064DocType: Activity CostProjectsProjekt
2065DocType: Payment RequestTransaction Currencytransaktionsvaluta
2066apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Från {0} | {1} {2}
2067apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidVissa e-postmeddelanden är ogiltiga
2068DocType: Work Order OperationOperation DescriptionDrift Beskrivning
2069apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
2070DocType: QuotationShopping CartKundvagn
2071apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
2072DocType: POS ProfileCampaignKampanj
2073DocType: SupplierName and TypeNamn och typ
2074apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
2075DocType: Healthcare PractitionerContacts and AddressKontakter och adress
2076DocType: Salary StructureMax Benefits (Amount)Max förmåner (belopp)
2077DocType: Purchase InvoiceContact PersonKontaktperson
2078apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
2079DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
2080DocType: Holiday ListHolidaysHelgdagar
2081DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
2082DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
2083DocType: Water AnalysisWater Analysis CriteriaVattenanalysskriterier
2084DocType: ItemMaintain StockBehåll Lager
2085DocType: EmployeePrefered EmailFöredragen E
2086DocType: Student AdmissionEligibility and DetailsBehörighet och detaljer
2087apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto Förändring av anläggningstillgång
2088apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Antal
2089DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
2090apps/erpnext/erpnext/controllers/accounts_controller.py +874Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
2091apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2092apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
2093DocType: Shopify SettingsFor CompanyFör Företag
2094apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
2095apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar.
2096DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
2097apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKöpa mängd
2098DocType: POS Closing VoucherModes of PaymentBetalningsmetoder
2099DocType: Sales InvoiceShipping Address NameLeveransadress Namn
2100DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
2101apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet fanns fel som skapade kursschema
2102DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Den första expense-godkännaren i listan kommer att ställas som standard Expense Approver.
2103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100kan inte vara större än 100
2104apps/erpnext/erpnext/public/js/hub/marketplace.js +97You 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.
2105apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemProdukt {0} är inte en lagervara
2106DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2107DocType: Maintenance VisitUnscheduledLedig
2108DocType: EmployeeOwnedÄgs
2109DocType: Salary ComponentDepends on Leave Without PayBeror på avgång utan lön
2110DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
2111Purchase Invoice TrendsInköpsfaktura Trender
2112DocType: EmployeeBetter ProspectsBättre prospekt
2113DocType: Travel ItineraryGluten FreeGlutenfri
2114DocType: Loyalty Program CollectionMinimum Total SpentMinsta totala utgifter
2115apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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 batchesRad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
2116DocType: Loyalty ProgramExpiry Duration (in days)Förfallotid (i dagar)
2117DocType: Inpatient RecordDischarge DateUtskrivningsdatum
2118DocType: Subscription PlanPrice DeterminationPrisbestämning
2119DocType: VehicleLicense PlateRegistreringsskylt
2120apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy avdelning
2121DocType: Compensatory Leave RequestWorked On HolidayArbetade på semester
2122DocType: AppraisalGoalsMål
2123apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVälj POS-profil
2124DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
2125Accounts BrowserKonton Webbläsare
2126DocType: Procedure PrescriptionReferralremiss
2127DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
2128DocType: GL EntryGL EntryGL Entry
2129DocType: Support Search SourceResponse OptionsSvaralternativ
2130DocType: HR SettingsEmployee SettingsPersonal Inställningar
2131apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemHämtar betalningssystemet
2132Batch-Wise Balance HistoryBatchvis Balans Historik
2133apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupLeverantör&gt; Leverantörsgrupp
2134apps/erpnext/erpnext/controllers/accounts_controller.py +1062Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.
2135apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
2136DocType: Package CodePackage CodePackage Code
2137apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeLärling
2138DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
2139apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativ Antal är inte tillåtet
2140DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
2141apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Anställd kan inte anmäla sig själv.
2142DocType: Leave TypeMax Leaves AllowedMax löv tillåtet
2143DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
2144DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
2145apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
2146DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLämna godkännare Obligatorisk i lämnaransökan
2147DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
2148DocType: Journal Entry AccountAccount BalanceBalanskonto
2149apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Skatte Regel för transaktioner.
2150DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
2151apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden är skyldig mot Fordran konto {2}
2152DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
2153DocType: WeatherWeather ParameterVäderparameter
2154apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
2155DocType: ItemAsset Naming SeriesAsset Naming Series
2156DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2157apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHusets hyrda datum borde vara minst 15 dagar från varandra
2158DocType: Clinical Procedure TemplateCollection DetailsSamlingsdetaljer
2159DocType: POS ProfileAllow Print Before PayTillåt utskrift före betalning
2160DocType: Linked Soil TextureLinked Soil TextureLänkad markstruktur
2161DocType: Shipping RuleShipping AccountFrakt konto
2162apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
2163apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
2164DocType: Bank Statement Transaction EntryBank Transaction EntriesBanköverföringsuppgifter
2165DocType: Quality InspectionReadingsAvläsningar
2166DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
2167apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsInget av interaktioner
2168DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
2169apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2170DocType: AssetAsset Nametillgångs Namn
2171DocType: ProjectTask Weightuppgift Vikt
2172DocType: Shipping Rule ConditionTo ValueAtt Värdera
2173DocType: Loyalty ProgramLoyalty Program TypeLojalitetsprogramtyp
2174DocType: Asset MovementStock ManagerLagrets direktör
2175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
2176apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Betalningstiden i rad {0} är eventuellt en dubblett.
2177apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
2178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Packing SlipFöljesedel
2179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontorshyra
2180apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS-gateway-inställningar
2181DocType: DiseaseCommon NameVanligt namn
2182DocType: Employee Boarding ActivityEmployee Boarding ActivityAnställd ombordstigningsaktivitet
2183apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import misslyckades!
2184apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
2185DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
2186DocType: Vital SignsBlood PressureBlodtryck
2187apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytiker
2188apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} är inte i en giltig löneperiod
2189DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max fördelar (årlig)
2190DocType: ItemInventoryInventering
2191DocType: ItemSales DetailsFörsäljnings Detaljer
2192DocType: OpportunityWith ItemsMed artiklar
2193DocType: Asset MaintenanceMaintenance TeamUnderhållsteam
2194DocType: Salary ComponentIs Additional ComponentÄr ytterligare komponent
2195apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
2196DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
2197DocType: Notification ControlExpense Claim RejectedRäkning avvisas
2198DocType: ItemItem AttributeProdukt Attribut
2199apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRegeringen
2200apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
2201DocType: Asset MovementSource LocationKälla Plats
2202apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Namn
2203apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountAnge återbetalningsbeloppet
2204apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Det kan vara en multipelbaserad insamlingsfaktor baserat på den totala spenderingen. Men konverteringsfaktorn för inlösen kommer alltid att vara densamma för alla nivåer.
2205apps/erpnext/erpnext/config/stock.py +312Item VariantsProdukt Varianter
2206apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjänster
2207DocType: Payment OrderPMO-PMO-
2208DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
2209DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
2210apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierVälj Möjliga Leverantör
2211DocType: Sales InvoiceSourceKälla
2212DocType: CustomerSelect, to make the customer searchable with these fieldsVälj, för att göra kunden sökbar med dessa fält
2213DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImportera leveransanmärkningar från Shopify vid leverans
2214apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
2215DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
2216apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
2217DocType: Fee ValidityFee ValidityAvgift Giltighet
2218apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableInga träffar i betalningstabellen
2219apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
2220DocType: Student Attendance ToolStudents HTMLstudenter HTML
2221DocType: POS ProfileApply DiscountApplicera rabatt
2222DocType: GST HSN CodeGST HSN CodeGST HSN-kod
2223DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2224apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
2225apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledFöljesedlar avbryts
2226apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKassaflöde från investeringsverksamheten
2227DocType: Program CourseProgram Courseprogram Kurs
2228DocType: Healthcare Service UnitAllow AppointmentsTillåt möten
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFrakt, spedition Avgifter
2230DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
2231DocType: Item GroupItem Group NameProdukt Gruppnamn
2232apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2233DocType: StudentDate of LeavingDatum för att lämna
2234DocType: Pricing RuleFor Price ListFör prislista
2235apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2236DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2237apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsInställning av standardvärden
2238DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (för alla kunder)
2239apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
2240DocType: Maintenance ScheduleSchedulesScheman
2241apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profil krävs för att använda Point of Sale
2242DocType: Cashier ClosingNet AmountNettobelopp
2243apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
2244DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
2245DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
2246DocType: Support Search SourceResult Route FieldResultat Ruttfält
2247DocType: SupplierPANPANORERA
2248DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
2249DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
2250DocType: Plant AnalysisResult DatetimeResultat Datetime
2251Support Hour DistributionStödtiddistribution
2252DocType: Maintenance VisitMaintenance VisitServicebesök
2253DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2254apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Avstämning av avtalet, Granska och avbryt faktura {0}
2255DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
2256apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
2257DocType: Bank AccountIs Company AccountÄr företagskonto
2258apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableLämna typ {0} är inte inkashable
2259DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
2260DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2261DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
2262DocType: Timesheet DetailExpected HrsFörväntad tid
2263apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2264DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
2265apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Vänligen ange alla nödvändiga resultatvärden (er)
2266apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryKundfordringar Sammanfattning
2267DocType: POS Closing VoucherLinked InvoicesLänkade fakturor
2268DocType: LoanMonthly Repayment AmountMånatliga återbetalningen belopp
2269apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÖppna fakturor
2270DocType: ContractContract DetailsKontraktsdetaljer
2271DocType: EmployeeLeave DetailsLämna detaljer
2272apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleStäll in användar-ID fältet i en anställd post för att ställa in anställdes Roll
2273DocType: UOMUOM NameUOM Namn
2274apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Till Adress 1
2275DocType: GST HSN CodeHSN CodeHSN-kod
2276apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountBidragsbelopp
2277DocType: Inpatient RecordPatient EncounterPatient Encounter
2278DocType: Purchase InvoiceShipping AddressLeverans Adress
2279DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
2280DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
2281apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataOverifierade Webhook Data
2282DocType: Water AnalysisContainerBehållare
2283apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
2284DocType: Item AlternativeTwo-wayTvåvägs
2285DocType: ProjectDay to SendDag att skicka
2286DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
2287DocType: Production PlanIgnore Existing Ordered QuantityIgnorera befintlig beställd mängd
2288apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Ange serien som ska användas.
2289DocType: PatientTobacco Past UseTidig användning av tobak
2290DocType: Travel ItineraryMode of TravelMode av resor
2291DocType: Sales Invoice ItemBrand NameVarumärke
2292DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2293apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemStandardlager krävs för vald post
2294apps/erpnext/erpnext/utilities/user_progress.py +146BoxLåda
2295apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliermöjlig Leverantör
2296DocType: BudgetMonthly DistributionMånads Fördelning
2297apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
2298apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sjukvård (beta)
2299DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
2300apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredIngen aktiv BOM hittades för objektet {0}. Leverans med \ Serienummer kan inte garanteras
2301DocType: Sales PartnerSales Partner TargetSales Partner Target
2302DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
2303DocType: Pricing RulePricing RulePrissättning Regel
2304apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2305apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2306apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
2307DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
2308apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
2310Bank Reconciliation StatementBank Avstämning Uttalande
2311DocType: Patient EncounterMedical CodingMedicinsk kodning
2312DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
2313Lead NameProspekt Namn
2314POSPOS
2315DocType: C-FormIIIIII
2316apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceIngående lagersaldo
2317DocType: Asset Category AccountCapital Work In Progress AccountCapital Work Progress Account
2318apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentVärdetillgång för tillgångar
2319DocType: Additional SalaryPayroll DateLönedatum
2320apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
2321apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
2322apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packInga produkter att packa
2323DocType: Shipping Rule ConditionFrom ValueFrån Värde
2324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
2325DocType: LoanRepayment Methodåterbetalning Metod
2326DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
2327DocType: Quality Inspection ReadingReading 4Avläsning 4
2328apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsEleverna i hjärtat i systemet, lägga till alla dina elever
2329apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlems-ID
2330DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånadsberättigande belopp
2331apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
2332DocType: Asset Maintenance TaskCertificate RequiredCertifikat krävs
2333DocType: CompanyDefault Holiday ListStandard kalender
2334DocType: Pricing RuleSupplier GroupLeverantörsgrupp
2335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2336apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
2337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Skulder
2338DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
2339DocType: OpportunityContact Mobile NoKontakt Mobil nr
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVälj företag
2341Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
2342DocType: Student Report Generation ToolPrint SectionUtskriftsavsnitt
2343DocType: Staffing Plan DetailEstimated Cost Per PositionBeräknad kostnad per position
2344DocType: EmployeeHR-EMP-HR-EMP
2345apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {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.
2346apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralAnställningsreferens
2347DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
2348apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
2349DocType: CustomerPrimary Address and Contact DetailPrimär adress och kontaktdetaljer
2350apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailSkicka om Betalning E
2351apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
2352DocType: Clinical ProcedureAppointmentUtnämning
2353apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
2354apps/erpnext/erpnext/config/education.py +230Other Reportsandra rapporter
2355apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Var god välj minst en domän.
2356DocType: Dependent TaskDependent TaskBeroende Uppgift
2357DocType: Shopify SettingsShopify Tax AccountShopify Skattekonto
2358apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
2359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
2360DocType: Delivery TripOptimize RouteOptimera Rutt
2361DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
2362apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{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}.
2363DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
2364apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
2365DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Få ekonomisk uppdelning av skatter och avgifter data av Amazon
2366DocType: SMS CenterReceiver ListMottagare Lista
2367apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemSök Produkt
2368DocType: Payment SchedulePayment AmountBetalningsbelopp
2369apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHalvdag Datum ska vara mellan Arbete från datum och arbets slutdatum
2370DocType: Healthcare SettingsHealthcare Service ItemsHälso- och sjukvårdstjänster
2371apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountFörbrukad mängd
2372apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNettoförändring i Cash
2373DocType: Assessment PlanGrading ScaleBetygsskala
2374apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
2375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedredan avslutat
2376apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i handen
2377apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentLägg till de övriga fördelarna {0} till programmet som \ pro-rata-komponent
2378apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import lyckades!
2379apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Betalning förfrågan finns redan {0}
2380apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
2381DocType: Healthcare PractitionerHospitalSjukhus
2382apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Antal får inte vara mer än {0}
2383DocType: Travel Request CostingFunded AmountFinansierat belopp
2384apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
2385DocType: Practitioner SchedulePractitioner ScheduleUtövare Schema
2386apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Ålder (dagar)
2387DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2388DocType: Additional SalaryAdditional SalaryYtterligare lön
2389DocType: Quotation ItemQuotation ItemOffert Artikel
2390DocType: CustomerCustomer POS IdKundens POS-ID
2391DocType: AccountAccount NameKontonamn
2392apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
2393apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
2394apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVänligen ange webbadress för WoCommerce Server
2395DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
2396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
2397DocType: Share BalanceTo NoTill nr
2398apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts.
2399apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
2400DocType: Accounts SettingsCredit ControllerKreditcontroller
2401DocType: LoanApplicant TypeSökande Typ
2402DocType: Purchase Invoice03-Deficiency in services03-brist på tjänster
2403DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
2404DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
2406DocType: CompanyDefault Payable AccountStandard betalkonto
2407apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
2408DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2409apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
2410apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
2411DocType: Party AccountParty AccountParti-konto
2412apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVar god välj Företag och Beteckning
2413apps/erpnext/erpnext/config/setup.py +116Human ResourcesPersonal Resurser
2414DocType: LeadUpper IncomeÖvre inkomst
2415apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvisa
2416DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
2417DocType: BOM ItemBOM ItemBOM Punkt
2418DocType: AppraisalFor EmployeeFör anställd
2419DocType: Vital SignsFullFull
2420apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGör utbetalning Entry
2421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
2422DocType: CompanyDefault ValuesStandardvärden
2423DocType: Certification ApplicationINRINR
2424DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
2425apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDetta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
2426apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateLönedatum kan inte vara mindre än anställdes anslutningsdatum
2427apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} skapad
2428apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job 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}
2429DocType: Vital SignsConstipatedtoppad
2430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
2431DocType: CustomerDefault Price ListStandard Prislista
2432apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
2433apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Inga föremål hittades.
2434apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
2435DocType: Share TransferEquity/Liability AccountEget kapital / Ansvarskonto
2436apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kund med samma namn finns redan
2437DocType: ContractInactiveInaktiv
2438apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This 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?
2439DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2440DocType: Purchase OrderOrder Confirmation NoOrderbekräftelse nr
2441DocType: Purchase InvoiceEligibility For ITCStödberättigande för ITC
2442DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2443DocType: Journal EntryEntry TypeEntry Type
2444Customer Credit BalanceKund tillgodohavande
2445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto Förändring av leverantörsskulder
2446apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kreditgränsen har överskridits för kund {0} ({1} / {2})
2447apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
2448apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
2449apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
2450DocType: QuotationTerm DetailsTerm Detaljer
2451DocType: Employee IncentiveEmployee IncentiveAnställdas incitament
2452apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Det går inte att registrera mer än {0} studenter för denna elevgrupp.
2453apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (utan skatt)
2454apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2455apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2456apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableLager tillgänglig
2457DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
2458apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
2459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Inget av objekten har någon förändring i kvantitet eller värde.
2460apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligatoriskt fält - Program
2461apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligatoriskt fält - Program
2462DocType: Special Test TemplateResult ComponentResultatkomponent
2463apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
2464Lead DetailsProspekt Detaljer
2465DocType: VolunteerAvailability and SkillsTillgänglighet och färdigheter
2466DocType: Salary SlipLoan repaymentLåneåterbetalning
2467DocType: Share TransferAsset AccountTillgångskonto
2468DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
2469DocType: Pricing RuleApplicable ForTillämplig för
2470DocType: Lab TestTechnician NameTekniker namn
2471apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot 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
2472DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
2473apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
2474DocType: Restaurant ReservationNo ShowIcke infinnande
2475DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
2476apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
2477DocType: AssetComprehensive InsuranceAllriskförsäkring
2478DocType: Maintenance VisitPartially CompletedDelvis Färdig
2479apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Lojalitetspoäng: {0}
2480apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMåttlig känslighet
2481DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
2482DocType: Loyalty ProgramRedemptioninlösen
2483DocType: Sales InvoicePacked ItemsPackade artiklar
2484DocType: Tax Withholding CategoryTax Withholding RatesSkatteavdrag
2485DocType: ContractContract PeriodAvtalsperiod
2486apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
2487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2488DocType: EmployeePermanent AddressPermanent Adress
2489DocType: Loyalty ProgramCollection TierCollection Tier
2490apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateFrån datumet kan inte vara mindre än anställdes anslutningsdatum
2491apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
2492DocType: PatientMedicationMedicin
2493DocType: Production PlanInclude Non Stock ItemsInkludera icke-lagerobjekt
2494DocType: Project UpdateChallenging/SlowUtmanande / Långsam
2495apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
2496DocType: Student SiblingStudying in Same InstituteStudera i samma institut
2497DocType: Leave TypeEarned LeaveFörtjänt Avgång
2498DocType: EmployeeSalary DetailsLön Detaljer
2499DocType: TerritoryTerritory ManagerTerritorium manager
2500DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
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