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brotherton-erpnext/erpnext/translations/sv.csv
frappe-pr-bot 67121f6c91 [Translation] Updated Translations
2018-12-24 11:57:19 +02:00

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1DocType: Accounting PeriodPeriod NamePeriodens namn
2DocType: EmployeeSalary ModeLön Läge
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108RegisterRegistrera
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}
15DocType: QuickBooks MigratorToken EndpointToken Endpoint
16apps/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
17DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodKan inte hitta aktiv lämningsperiod
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationUtvärdering
20DocType: ItemDefault Unit of MeasureStandard mätenhet
21DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
22DocType: DepartmentLeave ApproversLedighetsgodkännare
23DocType: EmployeeBio / Cover LetterBio / Cover Letter
24DocType: Patient EncounterInvestigationsundersökningar
25DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
26apps/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
27DocType: EmployeeRentedHyrda
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsAlla konton
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan inte överföra Medarbetare med status Vänster
30apps/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
31DocType: Vehicle ServiceMileageMiltal
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
33DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeVisa anställd
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNy växelkurs
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuta krävs för prislista {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
40DocType: Purchase OrderCustomer ContactKundkontakt
41DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
42DocType: Retention BonusBonus Payment DateBonusbetalningsdatum
43DocType: EmployeeJob ApplicantArbetssökande
44apps/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
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÖverproduktionsprocent för arbetsorder
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393LegalRättslig
48DocType: Delivery NoteTransport Receipt DateTransportmottagningsdatum
49DocType: Shopify SettingsSales Order SeriesFörsäljningsorderserie
50DocType: Vital SignsTongueTunga
51apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedMer än ett val för {0} inte \ tillåtet
52apps/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}
53DocType: Allowed To Transact WithAllowed To Transact WithTillåtet att handla med
54DocType: Bank GuaranteeCustomerKunden
55DocType: Purchase Receipt ItemRequired ByKrävs av
56DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
57DocType: Asset CategoryFinance Book DetailFinans bok detaljer
58DocType: Purchase Order% Billed% Fakturerad
59apps/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})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Undantag
61DocType: Sales InvoiceCustomer NameKundnamn
62DocType: VehicleNatural GasNaturgas
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA enligt lönestruktur
65DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
66apps/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})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +882Service Stop Date cannot be before Service Start DateServicestoppdatum kan inte vara före startdatum för service
68DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
69DocType: Leave TypeLeave Type NameLedighetstyp namn
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openVisa öppna
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySerie uppdaterats
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutChecka ut
73apps/erpnext/erpnext/controllers/accounts_controller.py +788{0} in row {1}{0} på rad {1}
74DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdatum
75DocType: Pricing RuleApply OnApplicera på
76DocType: Item PriceMultiple Item prices.Flera produktpriser.
77Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
78DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
79DocType: Support SettingsSupport Settingssupport Inställningar
80apps/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
81DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS-inställningar
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
83Batch Item Expiry StatusBatch Punkt Utgångs Status
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137Bank DraftBankväxel
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationSamråd
88DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsFörsäljning och Returer
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVisar varianter
91DocType: Academic TermAcademic TermAkademisk - termin
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryArbetsgivarskattebefrielse underkategori
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
94apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61Maximum 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
95DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
96Customers Without Any Sales TransactionsKunder utan försäljningstransaktioner
97apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Konton tabell kan inte vara tomt.
98apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (skulder)
99DocType: Patient EncounterEncounter TimeMötes tid
100DocType: Staffing Plan DetailTotal Estimated CostTotala beräknade kostnader
101DocType: Employee EducationYear of PassingPasserande År
102DocType: RoutingRouting NameRouting Name
103DocType: ItemCountry of OriginUrsprungsland
104DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
105apps/erpnext/erpnext/templates/includes/product_page.js +34In StockI Lager
106apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimär kontaktuppgifter
107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
108DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
109apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
110DocType: Lab Test GroupsAdd new lineLägg till en ny rad
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSjukvård
112apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
113DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
114DocType: Hotel Room ReservationGuest NameGästnamn
115DocType: Delivery NoteIssue Credit NoteUtgåva Kreditnot
116DocType: Lab PrescriptionLab PrescriptionLab Prescription
117Delay DaysFördröjningsdagar
118apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
120DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
121DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
122DocType: Asset Maintenance LogPeriodicityPeriodicitet
123apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseFörsvar
126DocType: Salary ComponentAbbrFörkortning
127DocType: Appraisal GoalScore (0-5)Poäng (0-5)
128apps/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}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Rad # {0}:
130DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
131DocType: Delivery NoteVehicle NoFordons nr
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListVälj Prislista
133DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
134apps/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
135DocType: Work Order OperationWork In ProgressPågående Arbete
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
137DocType: Item PriceMinimum Qty Minsta antal
138DocType: Finance BookFinance BookFinansbok
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
140DocType: Daily Work Summary GroupHoliday ListHoliday Lista
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90AccountantRevisor
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListFörsäljningsprislista
143DocType: PatientTobacco Current UseTobaks nuvarande användning
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateFörsäljningsfrekvens
145DocType: Cost CenterStock UserLager Användar
146DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg) / K
147DocType: Delivery StopContact InformationKontakt information
148DocType: CompanyPhone NoTelefonnr
149DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
150DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
151Sales Partners CommissionFörsäljning Partners kommissionen
152DocType: Soil TextureSandy Clay LoamSandig Clay Loam
153DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
154apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
155DocType: Amazon MWS SettingsAUAU
156apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestBetalningsbegäran
157apps/erpnext/erpnext/config/accounts.py +556To view logs of Loyalty Points assigned to a Customer.För att visa loggar över lojalitetspoäng som tilldelats en kund.
158DocType: AssetValue After DepreciationVärde efter avskrivningar
159DocType: StudentO+O +
160apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterad
161apps/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
162DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
163apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to MarketplaceLägg till användare på Marketplace
164apps/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.
165DocType: POS ProfileCompany AddressFöretags Adress
166DocType: BOMOperationsVerksamhet
167apps/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}
168DocType: SubscriptionSubscription Start DatePrenumerations startdatum
169DocType: 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.
170DocType: 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
171apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Från Adress 2
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} inte i något aktivt räkenskapsår.
173DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
174apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377{0} {1} is not present in the parent company{0} {1} finns inte i moderbolaget
176apps/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
177apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
178DocType: Tax Withholding CategoryTax Withholding CategorySkatteavdragskategori
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvbryt journalposten {0} först
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
181apps/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}
182DocType: Vital SignsReflexesreflexer
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat skickat
184DocType: Item AttributeIncrementInkrement
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrymd
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHjälpresultat för
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Välj Warehouse ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklam
189apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
190DocType: PatientMarriedGift
191apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ej tillåtet för {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromFå objekt från
193DocType: Price ListPrice Not UOM DependantPris inte UOM beroende
194DocType: Purchase InvoiceApply Tax Withholding AmountApplicera Skatteavdrag Belopp
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedSumma belopp Credited
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedInga föremål listade
199DocType: Asset RepairError DescriptionFelbeskrivning
200DocType: Payment ReconciliationReconcileAvstämma
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryMatvaror
202DocType: Quality Inspection ReadingReading 1Avläsning 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionsfonder
204DocType: Exchange Rate Revaluation AccountGain/LossVinst / förlust
205DocType: CropPerennialPerenn
206DocType: Patient AppointmentProcedureProcedur
207DocType: Accounts SettingsUse Custom Cash Flow FormatAnvänd anpassat kassaflödesformat
208DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
209DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.**Månatlig Distribution** hjälper dig distribuera budgeten/målen över månader om du har säsongsförsäljning i din verksamhet.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundInte artiklar hittade
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingLönestruktur saknas
212DocType: LeadPerson NameNamn
213DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
214DocType: AccountCreditKredit
215DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
217apps/erpnext/erpnext/config/stock.py +28Stock Reportslagerrapporter
218DocType: WarehouseWarehouse DetailLagerdetalj
219apps/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.
220apps/erpnext/erpnext/stock/doctype/item/item.py +298"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är anläggningstillgång" kan inte avmarkeras då ett tillgångsregister finns mot objektet
221DocType: Delivery TripDeparture TimeAvgångstid
222DocType: Vehicle ServiceBrake Oilbromsolja
223DocType: Tax RuleTax TypeSkatte Typ
224Completed Work OrdersAvslutade arbetsorder
225DocType: Support SettingsForum PostsForuminlägg
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +603Taxable AmountSkattepliktiga belopp
227apps/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}
228DocType: Leave PolicyLeave Policy DetailsLämna policy detaljer
229DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timkostnad/60) * Faktisk produktionstid
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053Select BOMVälj BOM
233DocType: SMS LogSMS LogSMS-logg
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
235apps/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
236DocType: Inpatient RecordAdmission ScheduledTillträde planerat
237DocType: Student LogStudent LogStudent Log
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
239DocType: LeadInterestedIntresserad
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningÖppning
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Från {0} till {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51Failed to setup taxesMisslyckades med att konfigurera skatter
244DocType: ItemCopy From Item GroupKopiera från artikelgrupp
245DocType: Journal EntryOpening EntryÖppnings post
246apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
247DocType: LoanRepay Over Number of PeriodsRepay Över Antal perioder
248DocType: Stock EntryAdditional CostsMerkostnader
249apps/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.
250DocType: LeadProduct EnquiryProdukt Förfrågan
251DocType: Education SettingsValidate Batch for Students in Student GroupValidera batch för studenter i studentgruppen
252apps/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}
253DocType: CompanyUnrealized Exchange Gain/Loss AccountOrealiserat Exchange Gain / Loss-konto
254apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstVälj Företaget först
256DocType: Employee EducationUnder GraduateEnligt Graduate
257apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.
258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
259DocType: BOMTotal CostTotal Kostnad
260DocType: Soil AnalysisCa/KCa / K
261DocType: Salary SlipEmployee LoanEmployee Loan
262DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
263DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
264apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
265DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLämna tomma om Leverantören är obestämd
266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFastighet
267apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLäkemedel
269DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
271DocType: Expense Claim DetailClaim AmountFordringsbelopp
272DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
273apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646Work Order has been {0}Arbetsorder har varit {0}
274DocType: BudgetApplicable on Purchase OrderGäller på inköpsorder
275DocType: ItemSTO-ITEM-.YYYY.-STO-item-.YYYY.-
276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
277DocType: LocationLocation NamePlatsnamn
278DocType: Naming SeriesPrefixPrefix
279apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
280DocType: Asset SettingsAsset SettingsTillgångsinställningar
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46ConsumableFörbrukningsartiklar
282DocType: StudentB-B-
283DocType: Assessment ResultGradeKvalitet
284DocType: Restaurant TableNo of SeatsAntal platser
285DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
286DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
287DocType: SMS CenterAll ContactAlla Kontakter
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Annual SalaryÅrslön
289DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
290DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
291apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} är fryst
292apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Kostnader
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
296apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailAnge Preferred Kontakt Email
297DocType: Journal EntryContra EntryKonteringsanteckning
298DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
299DocType: Lab Test UOMLab Test UOMLab Test UOM
300DocType: Delivery NoteInstallation StatusInstallationsstatus
301DocType: BOMQuality Inspection TemplateKvalitetskontrollmall
302apps/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}
303apps/erpnext/erpnext/controllers/buying_controller.py +433Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
304DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
305DocType: Agriculture Analysis CriteriaFertilizerFertilizer
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441Cannot 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
307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
308DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankräkning Transaktionsfaktura
309DocType: Products SettingsShow Products as a ListVisa produkter som en lista
310DocType: Salary DetailTax on flexible benefitSkatt på flexibel fördel
311apps/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
312DocType: Student Admission ProgramMinimum AgeLägsta ålder
313apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsExempel: Grundläggande matematik
314DocType: CustomerPrimary AddressPrimäradress
315apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Antal
316DocType: Production PlanMaterial Request DetailMaterialförfrågan Detalj
317DocType: Selling SettingsDefault Quotation Validity DaysStandard Offertid Giltighetsdagar
318apps/erpnext/erpnext/controllers/accounts_controller.py +886To 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
319DocType: SMS CenterSMS CenterSMS Center
320DocType: Payroll EntryValidate AttendanceStyrk närvaro
321DocType: Sales InvoiceChange AmountÄndra Mängd
322DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikat mottaget
323DocType: 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.
324DocType: BOM Update ToolNew BOMNy BOM
325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307Prescribed ProceduresFöreskrivna förfaranden
326apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVisa bara POS
327DocType: Supplier GroupSupplier Group NameLeverantörsgruppsnamn
328DocType: DriverDriving License CategoriesKörkortskategorier
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124Please enter Delivery DateAnge leveransdatum
330DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
331DocType: Closed DocumentClosed DocumentStängt dokument
332DocType: HR SettingsLeave SettingsLämna inställningar
333apps/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
334DocType: Appraisal Template GoalKRAKRA
335DocType: LeadRequest TypeTyp av förfrågan
336DocType: Purpose of TravelPurpose of TravelMening med resa
337DocType: Payroll PeriodPayroll PeriodsLöneperiod
338apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeegöra Employee
339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingSändning
340apps/erpnext/erpnext/config/accounts.py +538Setup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
341DocType: 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
342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144ExecutionExekvering
343apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
344DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
345apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemsuppgifter
346apps/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}
347apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
349apps/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}
350DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
351DocType: Drug PrescriptionIntervalIntervall
352apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211PreferencePreferens
353DocType: SupplierIndividualIndividuell
354DocType: Academic TermAcademics UserAkademisk - användare
355DocType: Cheque Print TemplateAmount In FigureBelopp I figur
356DocType: Loan ApplicationLoan InfoLoan info
357apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
358DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
359DocType: Support SettingsSearch APIsSök API: er
360DocType: Share TransferShare TransferDelöverföring
361Expiring MembershipsUtgående medlemskap
362DocType: POS ProfileCustomer Groupskundgrupper
363apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsBokslut
364DocType: GuardianStudentsstudenter
365apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
366DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbetsöversiktskoncern
367DocType: Practitioner ScheduleTime SlotsTidsluckor
368apps/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
369DocType: Shift AssignmentShift RequestSkiftförfrågan
370apps/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}
371DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
372apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikelmall
373DocType: Job OfferSelect Terms and ConditionsVälj Villkor
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valueut Värde
375DocType: Bank Statement Settings ItemBank Statement Settings ItemInställningsinställningar för bankräkning
376DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-inställningar
377DocType: Production PlanSales OrdersKundorder
378apps/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.
379DocType: Purchase Taxes and ChargesValuationVärdering
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultAnge som standard
381Purchase Order TrendsInköpsorder Trender
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå till Kunder
383DocType: Hotel Room ReservationLate CheckinSen incheckning
384apps/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
385DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalningsbeskrivning
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient Stockotillräcklig Stock
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
389DocType: Email DigestNew Sales OrdersNy kundorder
390DocType: Bank AccountBank AccountBankkonto
391DocType: Travel ItineraryCheck-out DateUtcheckningsdatum
392DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
393apps/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;
394apps/erpnext/erpnext/public/js/utils.js +274Select Alternate ItemVälj alternativt alternativ
395DocType: EmployeeCreate UserSkapa användare
396DocType: Selling SettingsDefault TerritoryStandard Område
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTv
398DocType: Work Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Välj kund eller leverantör.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +449Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
401apps/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}
402DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
403DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
404DocType: Bank GuaranteeCharges IncurredAvgifter uppkommit
405DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
407DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
408DocType: 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.
409DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
410DocType: Course ScheduleInstructor Nameinstruktör Namn
411DocType: CompanyArrear ComponentArrear Component
412DocType: Supplier ScorecardCriteria SetupKriterier Setup
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
415DocType: Codification TableMedical CodeMedicinsk kod
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextAnslut Amazon med ERPNext
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyAnge Företag
418DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
419DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNettokassaflöde från finansiering
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2389LocalStorage is full , did not saveLocalstorage är full, inte spara
422DocType: LeadAddress & ContactAdress och kontakt
423DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
424DocType: Sales PartnerPartner websitepartner webbplats
425DocType: Restaurant Order EntryAdd ItemLägg till vara
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartskatteavdrag Konfig
427DocType: Lab TestCustom ResultAnpassat resultat
428DocType: Delivery StopContact NameKontaktnamn
429DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21Tax Id: Skatte ID:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
432DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
433DocType: Healthcare PractitionerPractitioner SchedulesUtövarens scheman
434DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
435DocType: VehicleAdditional Detailsytterligare detaljer
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
438DocType: POS Closing Voucher DetailsCollected AmountSamlat belopp
439DocType: Lab TestSubmitted DateInlämnad Datum
440apps/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
441Open Work OrdersÖppna arbetsorder
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge Item
443DocType: Payment TermCredit MonthsKreditmånader
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
445DocType: ContractFulfilleduppfyllt
446DocType: Inpatient RecordDischarge ScheduledUtsläpp Schemalagd
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
448DocType: POS Closing VoucherCashierKassör
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198Leaves per YearAvgångar per år
450apps/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.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
452DocType: Email DigestProfit & LossVinst förlust
453apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
454DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
455apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobKomplett jobb
457DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedLämna Blockerad
459apps/erpnext/erpnext/stock/doctype/item/item.py +818Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesbankAnteckningar
461DocType: CustomerIs Internal CustomerÄr internkund
462DocType: CropAnnualÅrlig
463apps/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)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
465DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeTillförsel Typ
467DocType: Material Request ItemMin Order QtyMin Order kvantitet
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
469DocType: LeadDo Not ContactKontakta ej
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationPersoner som undervisar i organisationen
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98Software DeveloperMjukvaruutvecklare
472DocType: ItemMinimum Order QtyMinimum Antal
473DocType: SupplierSupplier TypeLeverantör Typ
474DocType: Course Scheduling ToolCourse Start DateKursstart
475Student Batch-Wise AttendanceStudent satsvis Närvaro
476DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
477DocType: ItemPublish in HubPublicera i Hub
478DocType: Student AdmissionStudent AdmissionStudent Antagning
479TerretoryTerretory
480apps/erpnext/erpnext/stock/doctype/item/item.py +840Item {0} is cancelledPunkt {0} avbryts
481apps/erpnext/erpnext/assets/doctype/asset/asset.py +215Depreciation Row {0}: Depreciation Start Date is entered as past dateAvskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum
482DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllande Villkor
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138Material RequestMaterialförfrågan
484DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
485GSTR-2GSTR-2
486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494Item {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 +16All 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 +800Supplier 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.
537apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105Cannot process route, since Google Maps Settings is disabled.Kan inte bearbeta rutt eftersom Google Maps-inställningar är inaktiverade.
538DocType: Job ApplicantCover LetterPersonligt brev
539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
540DocType: ItemSynced With HubSynkroniserad med Hub
541DocType: DriverFleet ManagerFleet manager
542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
543apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordFel Lösenord
544DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
545DocType: ItemVariant OfVariant av
546apps/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 '
547DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
548DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
549apps/erpnext/erpnext/projects/doctype/task/task.py +114Circular Reference ErrorCirkelreferens fel
550apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
551apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeFrån Pin-kod
552DocType: Appointment TypeIs InpatientÄr inpatient
553apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
554DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
555DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
556apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheterav [{1}] (#Form/Objekt/{1}) hittades i [{2}] (#Form/Lager/{2})
557DocType: LeadIndustryIndustri
558DocType: BOM ItemRate & AmountBetygsätt och belopp
559DocType: BOMTransfer Material Against Job CardÖverför material mot jobbkort
560DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
561apps/erpnext/erpnext/healthcare/setup.py +191ResistantResistent
562apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Ange hotellets rumspris på {}
563DocType: Journal EntryMulti CurrencyFlera valutor
564DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Typ
565DocType: Employee Benefit ClaimExpense ProofExpense Proof
566apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Sparar {0}
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteFöljesedel
568DocType: Patient EncounterEncounter ImpressionEncounter Impression
569apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
570apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKostnader för sålda Asset
571DocType: VolunteerMorningMorgon
572apps/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.
573DocType: Program Enrollment ToolNew Student BatchNy studentbatch
574apps/erpnext/erpnext/stock/doctype/item/item.py +510{0} entered twice in Item Tax{0} angiven två gånger under punkten Skatt
575apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
576DocType: Student ApplicantAdmittedmedgav
577DocType: WorkstationRent CostHyr Kostnad
578apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationBelopp efter avskrivningar
579apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
580apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attribut
581apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVälj månad och år
582DocType: EmployeeCompany EmailFöretagets e-post
583DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
584DocType: Supplier ScorecardScoring StandingsScoring Ställningar
585apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
586apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
587DocType: Certified ConsultantCertified ConsultantCertifierad konsult
588apps/erpnext/erpnext/config/accounts.py +29Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
589DocType: Shipping RuleValid for CountriesGäller för länder
590apps/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
591DocType: Grant ApplicationGrant ApplicationBidragsansökan
592apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
593DocType: Certification ApplicationNot CertifiedEj certifierad
594DocType: Asset Value AdjustmentNew Asset ValueNytt tillgångsvärde
595DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
596DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
597apps/erpnext/erpnext/controllers/accounts_controller.py +698Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
598DocType: Crop CycleLInked AnalysisAnalys
599DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
600DocType: ContractLapsedförfallit
601DocType: Item TaxTax RateSkattesats
602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsAnsökningsperioden kan inte över två fördelningsrekord
603apps/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}
604DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råvaror av underleverantör baserat på
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
606apps/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}
607DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Beställningsplan
608DocType: Leave TypeAllow EncashmentTillåt Encashment
609apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonvertera till icke-gruppen
610DocType: Project UpdateGood/SteadyBra / Steady
611DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadatum
612DocType: GL EntryDebit AmountDebit Belopp
613apps/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}
614DocType: Support Search SourceResponse Result Key PathSvar sökväg
615DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534For quantity {0} should not be grater than work order quantity {1}För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
617apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentSe bifogad fil
618DocType: Purchase Order% Received% Emot
619apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
620DocType: VolunteerWeekendshelger
621apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138Credit Note AmountKreditnotbelopp
622DocType: Setup Progress ActionAction DocumentHandlingsdokument
623DocType: Chapter MemberWebsite URLWebbadress
624Finished GoodsFärdiga Varor
625DocType: Delivery NoteInstructionsInstruktioner
626DocType: Quality InspectionInspected ByInspekteras av
627DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
628DocType: Asset Maintenance LogMaintenance TypeServicetyp
629apps/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}
630apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Elevs namn:
631DocType: POS Closing Voucher DetailsDifferenceSkillnad
632DocType: Delivery SettingsDelay between Delivery StopsFördröjning mellan leveransstopp
633apps/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}
634apps/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.
635apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
636apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLägg produkter
637DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
638DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
639DocType: Depreciation ScheduleSchedule DateSchema Datum
640DocType: Amazon MWS SettingsFRFR
641DocType: Packed ItemPacked ItemPackad artikel
642DocType: Job Offer TermJob Offer TermErbjudandeperiod
643apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
644apps/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}
645apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
646apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
647DocType: Program EnrollmentEnrolled coursesInskrivna kurser
648DocType: Program EnrollmentEnrolled coursesInskrivna kurser
649DocType: Currency ExchangeCurrency ExchangeValutaväxling
650DocType: Opening Invoice Creation Tool ItemItem NameProduktnamn
651DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
652DocType: Email DigestCredit BalanceTillgodohavande
653DocType: EmployeeWidowedÄnka
654DocType: Request for QuotationRequest for QuotationOffertförfrågan
655DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
656DocType: Salary Slip TimesheetWorking HoursArbetstimmar
657apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotalt Utestående
658DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
659DocType: Dosage StrengthStrengthStyrka
660apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerSkapa en ny kund
661apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnFörfaller på
662apps/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.
663apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
664Purchase RegisterInköpsregistret
665apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatienten hittades inte
666DocType: Scheduling ToolRecheduleRechedule
667DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
668DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
669DocType: Purchase ReceiptVehicle DateFordons Datum
670DocType: Student LogMedicalMedicinsk
671apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingAnledning till att förlora
672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757Please select DrugVar god välj Drug
673apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
674apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
675DocType: AnnouncementReceiverMottagare
676DocType: LocationArea UOMOmråde UOM
677apps/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}
678apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesMöjligheter
679DocType: Lab Test TemplateSingleSingel
680DocType: Compensatory Leave RequestWork From DateArbeta från datum
681DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
682DocType: Project UserView attachmentsVisa bilagor
683DocType: AccountCost of Goods SoldKostnad för sålda varor
684apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterAnge kostnadsställe
685DocType: Drug PrescriptionDosageDosering
686DocType: Journal Entry AccountSales OrderKundorder
687apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Säljkurs
688DocType: Assessment PlanExaminer Nameexaminer Namn
689DocType: Lab Test TemplateNo ResultInget resultat
690DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
691DocType: Delivery Note% Installed% Installerad
692apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
693apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company currencies of both the companies should match for Inter Company Transactions.Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstAnge företagetsnamn först
695DocType: Travel ItineraryNon-VegetarianIckevegetarisk
696DocType: Purchase InvoiceSupplier NameLeverantörsnamn
697apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
698DocType: HR SettingsShow Leaves Of All Department Members In CalendarVisa löv av alla avdelningsmedlemmar i kalendern
699DocType: Purchase Invoice01-Sales Return01-Försäljningsreturer
700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTemporärt på håll
701DocType: AccountIs GroupÄr grupperad
702apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327Credit Note {0} has been created automaticallyKreditnot {0} har skapats automatiskt
703DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
704DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
705apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimär adressuppgifter
706DocType: Vehicle ServiceOil ChangeOljebyte
707DocType: Leave EncashmentLeave BalanceLämna Balans
708DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
709apps/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"
710DocType: Certification ApplicationNon ProfitVälgörenhets
711DocType: Production PlanNot StartedInte Startat
712DocType: LeadChannel PartnerKanalpartner
713DocType: AccountOld ParentGammalt mål
714apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligatoriskt fält - Academic Year
715apps/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}
716DocType: 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.
717apps/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}
718apps/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}
719apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Transaction not allowed against stopped Work Order {0}Transaktion tillåts inte mot stoppad Arbetsorder {0}
720DocType: Setup Progress ActionMin Doc CountMin Doc Count
721apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
722DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
723DocType: SMS LogSent OnSkickas på
724apps/erpnext/erpnext/stock/doctype/item/item.py +778Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
725DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
726DocType: Sales OrderNot ApplicableInte Tillämpbar
727DocType: Amazon MWS SettingsUKStorbritannien
728apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÖppna fakturaobjekt
729DocType: Request for Quotation ItemRequired DateObligatorisk Datum
730DocType: Delivery NoteBilling AddressFakturaadress
731DocType: Bank Statement SettingsStatement HeadersStatement Headers
732DocType: Travel RequestCostingKostar
733DocType: Tax RuleBilling CountyBillings County
734DocType: 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
735DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
736DocType: Job CardWork OrderArbetsorder
737DocType: Sales InvoiceTotal QtyTotalt Antal
738apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
739apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
740DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
741DocType: EmployeeHealth ConcernsHälsoproblem
742DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
743DocType: Purchase InvoiceUnpaidObetald
744apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
745DocType: Packing SlipFrom Package No.Från Paket No.
746DocType: Item AttributeTo RangeRange
747apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVärdepapper och inlåning
748apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48Can'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
749DocType: Student Report Generation ToolAttended by ParentsNärvarade av föräldrar
750apps/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}:
751DocType: Inpatient RecordAB PositiveAB Positiv
752DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
753apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayI avvaktan på aktiviteter för dag
754DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
755DocType: DriverApplicable for external driverGäller för extern drivrutin
756DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
757DocType: LoanTotal PaymentTotal betalning
758apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Kan inte avbryta transaktionen för slutförd arbetsorder.
759DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
760apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837PO already created for all sales order itemsPO redan skapad för alla beställningsobjekt
761DocType: Healthcare Service UnitOccupiedOckuperade
762DocType: Clinical ProcedureConsumablesFörbruknings
763apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} är avbruten så åtgärden kan inte slutföras
764DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
765DocType: Journal EntryAccounts PayableLeverantörsreskontra
766apps/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.
767DocType: PatientAllergiesallergier
768apps/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
769apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeByt produktkod
770DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
771DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
772DocType: Item PriceValid UptoGiltig upp till
773DocType: Training EventWorkshopVerkstad
774DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
775apps/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.
776DocType: Employee Tax Exemption Proof SubmissionRented From DateHyrd från datum
777apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25Enough Parts to BuildTillräckligt med delar för att bygga
778DocType: POS Profile UserPOS Profile UserPOS Profil Användare
779apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredRad {0}: Avskrivnings Startdatum krävs
780DocType: Purchase Invoice ItemService Start DateService Startdatum
781DocType: Subscription InvoiceSubscription InvoicePrenumerationsfaktura
782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekt inkomst
783DocType: Patient AppointmentDate TImeDatum Tid
784apps/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
785apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93Administrative OfficerHandläggare
786apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40Setting up company and taxesInrätta företag och skatter
787apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
788apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
789DocType: Codification TableCodification TableKodifierings tabell
790DocType: Timesheet DetailHrsH
791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVälj Företag
792DocType: Stock Entry DetailDifference AccountDifferenskonto
793DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
794apps/erpnext/erpnext/projects/doctype/task/task.py +50Cannot close task as its dependant task {0} is not closed.Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
795apps/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
796DocType: Work OrderAdditional Operating CostYtterligare driftkostnader
797DocType: Lab Test TemplateLab RoutineLab Routine
798apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
799apps/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
800apps/erpnext/erpnext/stock/doctype/item/item.py +583To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
801DocType: SupplierBlock SupplierBlockleverantör
802DocType: Shipping RuleNet WeightNettovikt
803DocType: Job OpeningPlanned number of PositionsPlanerat antal positioner
804DocType: EmployeeEmergency PhoneNödtelefon
805apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} existerar inte.
806apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
807Serial No Warranty ExpirySerial Ingen garanti löper ut
808DocType: Sales InvoiceOffline POS NameOffline POS Namn
809apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentansökan
810DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalningsreferens
811DocType: SupplierHold TypeHåll typ
812apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
813apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
814DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankredovisning Transaktionsbetalningsartikel
815DocType: Sales OrderTo DeliverAtt Leverera
816DocType: Purchase Invoice ItemItemObjekt
817apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHög känslighet
818apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volontär typ information.
819DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
820DocType: Travel RequestCosting DetailsKostnadsdetaljer
821apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesVisa Returer
822apps/erpnext/erpnext/accounts/page/pos/pos.js +2569Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
823DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
824DocType: Bank GuaranteeProvidingtillhandahålla
825DocType: AccountProfit and LossResultaträkning
826apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredEj tillåtet, konfigurera Lab Test Template efter behov
827DocType: PatientRisk FactorsRiskfaktorer
828DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Stock Entries already created for Work Order Lagerinmatningar som redan har skapats för arbetsorder
830DocType: Vital SignsRespiratory rateAndningsfrekvens
831apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingHantera Underleverantörer
832DocType: Vital SignsBody TemperatureKroppstemperatur
833DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
834apps/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}
835DocType: Detected DiseaseDiseaseSjukdom
836DocType: CompanyDefault Deferred Expense AccountStandard uppskjuten kostnadskonto
837apps/erpnext/erpnext/config/projects.py +29Define Project type.Definiera projekttyp.
838DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
839DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
840apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Ställ in din
841DocType: Student Report Generation ToolShow MarksVisa betyg
842DocType: Support SettingsGet Latest QueryHämta senaste frågan
843DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
844apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
845apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyFörkortningen används redan för ett annat företag
846DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
847DocType: EmployeeIFSC CodeIFSC-kod
848DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
849DocType: BOMOperating CostRörelse Kostnad
850DocType: CropProduced ItemsProducerade produkter
851DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatchtransaktion till fakturor
852DocType: Sales Order ItemGross ProfitBruttoförtjänst
853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Unblock InvoiceAvblockera faktura
854apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
855DocType: CompanyDelete Company TransactionsRadera Företagstransactions
856apps/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
857DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
858DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
859DocType: TerritoryFor referenceSom referens
860DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
861DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
862apps/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
863apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278Closing (Cr)Closing (Cr)
864apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallå
865apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytta objekt
866DocType: Employee IncentiveIncentive AmountIncitamentsbelopp
867DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
868apps/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
869DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
870DocType: Production Plan ItemPending QtyVäntar Antal
871DocType: BudgetIgnoreIgnorera
872apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} är inte aktiv
873DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt och vidarebefordran konto
874apps/erpnext/erpnext/config/accounts.py +240Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
875apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsSkapa lönesedlar
876DocType: Vital SignsBloatedUppsvälld
877DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
878apps/erpnext/erpnext/controllers/buying_controller.py +200Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
879DocType: Item PriceValid FromGiltig Från
880DocType: Sales InvoiceTotal CommissionTotalt kommissionen
881DocType: Tax Withholding AccountTax Withholding AccountSkatteavdragskonto
882DocType: Pricing RuleSales PartnerFörsäljnings Partner
883apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
884DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
885DocType: Delivery NoteRailJärnväg
886apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267Target warehouse in row {0} must be same as Work OrderMållager i rad {0} måste vara samma som Arbetsorder
887apps/erpnext/erpnext/stock/doctype/item/item.py +183Valuation Rate is mandatory if Opening Stock enteredVärderingskurs är obligatoriskt om ingående lager angivits
888apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableInga träffar i Faktura tabellen
889apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVälj Företag och parti typ först
890apps/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
891apps/erpnext/erpnext/config/accounts.py +261Financial / accounting year.Budget / räkenskapsåret.
892apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
893apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
894DocType: 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
895apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
896DocType: SupplierPrevent RFQsFörhindra RFQs
897DocType: Hub UserHub UserHub-användare
898apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
899apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}Löneskalan lämnas in för perioden från {0} till {1}
900DocType: Project TaskProject TaskProjektuppgift
901DocType: Loyalty Point Entry RedemptionRedeemed PointsInlösta poäng
902Lead IdProspekt Id
903DocType: C-Form Invoice DetailGrand TotalTotalsumma
904DocType: Assessment PlanCourseKurs
905apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeSektionskod
906DocType: TimesheetPaysliplönespecifikation
907apps/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
908apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
909apps/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
910DocType: IssueResolutionÅtgärd
911DocType: EmployeePersonal BioPersonligt Bio
912DocType: C-FormIVIV
913apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskaps-ID
914apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Levereras: {0}
915DocType: QuickBooks MigratorConnected to QuickBooksAnsluten till QuickBooks
916DocType: Bank Statement Transaction EntryPayable AccountBetalningskonto
917DocType: Payment EntryType of PaymentTyp av betalning
918apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalvdagsdatum är obligatorisk
919DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
920DocType: Job ApplicantResume AttachmentCV Attachment
921apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
922DocType: Leave Control PanelAllocateFördela
923apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkapa variant
924DocType: Sales InvoiceShipping Bill DateFraktpostdatum
925DocType: Production PlanProduction PlanProduktionsplan
926DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
927apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnSales Return
928apps/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
929DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAnge antal i transaktioner baserat på serienummeringång
930Total Stock SummaryTotal lageröversikt
931apps/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}.
932DocType: AnnouncementPosted ByPostat av
933DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
934DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
935apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
936DocType: Authorization RuleCustomer or ItemKund eller föremål
937apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
938DocType: QuotationQuotation ToOffert Till
939apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215Middle IncomeMedelinkomst
940apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250Opening (Cr)Öppning (Cr)
941apps/erpnext/erpnext/stock/doctype/item/item.py +950Default 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.
942apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
943apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
944DocType: Share BalanceShare BalanceAktiebalans
945DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
946DocType: Employee Tax Exemption DeclarationMonthly House RentMånadshyreshus
947DocType: Purchase Order ItemBilled AmtFakturerat ant.
948DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
949DocType: WarehouseA logical Warehouse against which stock entries are made.Ett logiskt lager mot vilken lagerposter görs.
950apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountKapitalbelopp
951DocType: Loan ApplicationTotal Payable InterestTotalt betalas ränta
952apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totalt utestående: {0}
953DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
954apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
955DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
956DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
957apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
958apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712An error occurred during the update processEtt fel uppstod under uppdateringsprocessen
959DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
960apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Proposal WritingFörslagsskrivning
961DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
962apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Wrapping upAvslutar
963apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Notify Customers via EmailMeddela kunder via e-post
964DocType: ItemBatch Number SeriesBatch Number Series
965apps/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
966DocType: Employee AdvanceClaimed AmountSkyldigt belopp
967DocType: QuickBooks MigratorAuthorization SettingsAuktoriseringsinställningar
968DocType: Travel ItineraryDeparture DatetimeAvgång Datetime
969DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
970DocType: Travel Request CostingTravel Request CostingTravel Request Costing
971apps/erpnext/erpnext/config/education.py +180MastersMasters
972DocType: Employee OnboardingEmployee Onboarding TemplateMedarbetare ombord på mall
973DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
974apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesUppdatera banköverföring Datum
975apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
976DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
977apps/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
978DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
979DocType: Packing Slip ItemDN DetailDN Detalj
980DocType: Training EventConferenceKonferens
981DocType: Employee GradeDefault Salary StructureStandard lönestruktur
982apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliessvar
983DocType: TimesheetBilledFakturerad
984DocType: BatchBatch DescriptionBatch Beskrivning
985apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
986apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
987apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
988DocType: Supplier ScorecardPer YearPer år
989apps/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
990DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
991DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
992DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
993DocType: StudentSibling Detailssyskon Detaljer
994DocType: Vehicle ServiceVehicle ServiceVehicle service
995apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
996DocType: EmployeeReason for ResignationAnledning till Avgång
997DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
998DocType: Project TaskWeightVikt
999DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
1000apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
1001DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
1002apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
1003apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
1004DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
1005DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
1006DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
1007apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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.
1008DocType: Employee PromotionEmployee Promotion DetailsUppgifter om anställningsfrämjande
1009apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNettoförändring i Inventory
1010DocType: EmployeePassport NumberPassnummer
1011apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
1012apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87ManagerChef
1013apps/erpnext/erpnext/public/js/controllers/transaction.js +282Qty increased by 1Antal ökade med 1
1014DocType: Payment EntryPayment From / ToBetalning från / till
1015apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearFrån Fiscal Year
1016apps/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}
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Vänligen ange konto i lager {0}
1018apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
1019DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
1020DocType: Work Order OperationIn minutesPå några minuter
1021DocType: IssueResolution DateÅtgärds Datum
1022DocType: Lab Test TemplateCompoundFörening
1023DocType: OpportunityProbability (%)Sannolikhet (%)
1024apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationDispatch Notification
1025apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVälj Egenskaper
1026DocType: Student Batch NameBatch Namebatch Namn
1027DocType: Fee ValidityMax number of visitMax antal besök
1028Hotel Room OccupancyHotellrumsboende
1029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Tidrapport skapat:
1030apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
1031apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
1032DocType: GST SettingsGST SettingsGST-inställningar
1033apps/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}
1034DocType: Selling SettingsCustomer Naming ByKundnamn på
1035DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
1036DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
1037apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonvertera till gruppen
1038DocType: Activity CostActivity TypeAktivitetstyp
1039DocType: Request for QuotationFor individual supplierFör individuell leverantör
1040DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
1041apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLevererad Mängd
1042DocType: Loyalty Point Entry RedemptionRedemption DateInlösendatum
1043DocType: Quotation ItemItem Balancepunkt Balans
1044DocType: Sales InvoicePacking ListPacklista
1045apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
1046DocType: ContractContract TemplateKontraktsmall
1047DocType: Clinical Procedure ItemTransfer QtyÖverföringsantal
1048DocType: Purchase Invoice ItemAsset LocationAsset Location
1049DocType: Tax RuleShipping ZipcodeFrakt Postnummer
1050apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicering
1051DocType: Accounts SettingsReport SettingsRapportinställningar
1052DocType: Activity CostProjects UserProjekt Användare
1053apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
1054apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i listan fakturainformation
1055DocType: AssetAsset Owner CompanyAsset Owner Company
1056DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
1057apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
1058apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMaterial Transfer
1059DocType: Cost CenterCost Center NumberKostnadscentralnummer
1060apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
1061apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Dr)Öppning (Dr)
1062DocType: Compensatory Leave RequestWork End DateArbetstid Slutdatum
1063DocType: LoanApplicantSökande
1064apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
1065apps/erpnext/erpnext/config/accounts.py +293To make recurring documentsAtt göra återkommande dokument
1066GST Itemised Purchase RegisterGST Artized Purchase Register
1067DocType: Course Scheduling ToolRescheduleBoka om
1068DocType: LoanTotal Interest PayableTotal ränta
1069DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
1070DocType: Work Order OperationActual Start TimeFaktisk starttid
1071DocType: Purchase Invoice ItemDeferred Expense AccountUppskjuten utgiftskonto
1072DocType: BOM OperationOperation TimeDrifttid
1073apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishYta
1074apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441BaseBas
1075DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
1076DocType: Travel ItineraryTravel ToResa till
1077apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountAvskrivningsbelopp
1078DocType: Leave Block List AllowAllow UserTillåt användaren
1079DocType: Journal EntryBill NoFakturanr
1080DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
1081DocType: Vehicle LogService DetailsService detaljer
1082DocType: Vehicle LogService DetailsService detaljer
1083DocType: Lab Test TemplateGroupedgrupperade
1084DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
1085apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...Inlämning av lönekläder ...
1086DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1087DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1088DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
1089DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
1090apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueDelat utgåva
1091DocType: Student AttendanceStudent AttendanceStudent Närvaro
1092DocType: Sales Invoice TimesheetTime SheetTidrapportering
1093DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
1094DocType: Sales InvoicePort CodeHamnkod
1095apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031Reserve WarehouseReservlager
1096DocType: LeadLead is an OrganizationBly är en organisation
1097apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
1098DocType: Instructor LogOther DetailsÖvriga detaljer
1099apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1100DocType: Lab TestTest TemplateTestmall
1101DocType: Restaurant Order Entry ItemServedServeras
1102apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
1103DocType: AccountAccountsKonton
1104DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
1105apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
1106apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382MarketingMarknadsföring
1107DocType: Sales InvoiceRedeem Loyalty PointsLösa in lojalitetspoäng
1108apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdBetalning Entry redan har skapats
1109DocType: Request for QuotationGet SuppliersFå leverantörer
1110DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
1111apps/erpnext/erpnext/controllers/accounts_controller.py +681Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
1112apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipFörhandsvisning lönebesked
1113apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
1114DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
1115apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysDu kan bara förnya om ditt medlemskap löper ut inom 30 dagar
1116DocType: Shopping Cart SettingsShow Stock AvailabilityVisa lager tillgänglighet
1117apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}Ange {0} i tillgångskategori {1} eller företag {2}
1118DocType: LocationLongitudeLongitud
1119Absent Student ReportFrånvarorapport student
1120DocType: CropCrop Spacing UOMBeskära Spacing UOM
1121DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Program
1122DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVälj bara om du har inställningar för Cash Flow Mapper-dokument
1123apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Från adress 1
1124DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
1125DocType: Supplier ScorecardPer WeekPer vecka
1126apps/erpnext/erpnext/stock/doctype/item/item.py +725Item has variants.Produkten har varianter.
1127apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
1128apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
1129DocType: BinStock ValueStock Värde
1130apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existexisterar inte företag {0}
1131apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
1132apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Typ
1133DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
1134DocType: GST AccountIGST AccountIGST-konto
1135DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
1136DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
1137DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
1138apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1139apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1140DocType: ProjectEstimated CostBeräknad kostnad
1141DocType: Request for QuotationLink to material requestsLänk till material förfrågningar
1142apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1143Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1144DocType: Journal EntryCredit Card EntryKreditkorts logg
1145apps/erpnext/erpnext/config/accounts.py +35Company and AccountsFöretag och konton
1146apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In ValueVärde
1147DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativ
1148apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredVarken plats eller anställd måste vara obligatorisk
1149apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOgiltig inläggstid
1150DocType: Salary ComponentCondition and FormulaSkick och formel
1151DocType: LeadCampaign NameKampanjens namn
1152apps/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}
1153DocType: Fee ValidityHealthcare PractitionerHälso- och sjukvårdspersonal
1154DocType: Hotel RoomCapacityKapacitet
1155DocType: Travel Request CostingExpense TypeKostnadstyp
1156DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
1157ReservedReserverat
1158DocType: DriverLicense DetailsLicensinformation
1159apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFältet från aktieägare kan inte vara tomt
1160DocType: Leave AllocationAllocationTilldelning
1161DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
1162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
1163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} är inte en lagervara
1164apps/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;
1165DocType: Mode of Payment AccountDefault AccountStandard konto
1166apps/erpnext/erpnext/stock/doctype/item/item.py +302Please select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
1167apps/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.
1168DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
1169apps/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
1170apps/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
1171DocType: ContractN/AN / A
1172DocType: Delivery SettingsSend with AttachmentSkicka med bilagan
1173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayVälj helgdagar
1174DocType: Inpatient RecordO NegativeO Negativ
1175DocType: Work Order OperationPlanned End TimePlanerat Sluttid
1176Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
1177apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
1178apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1179DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
1180DocType: Clinical ProcedureConsume StockKonsumera lager
1181DocType: BudgetBudget Againstbudget mot
1182apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomaterial Framställningar Generated
1183apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
1184apps/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
1185DocType: Employee Benefit Application DetailMax Benefit AmountMax förmånsbelopp
1186apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
1187DocType: Soil TextureSandSand
1188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1189DocType: OpportunityOpportunity FromMöjlighet Från
1190apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
1191apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVälj en tabell
1192DocType: BOMWebsite SpecificationsWebbplats Specifikationer
1193DocType: Special Test ItemsParticularsuppgifter
1194apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Från {0} av typen {1}
1195apps/erpnext/erpnext/controllers/buying_controller.py +399Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
1196DocType: StudentA+A+
1197apps/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}
1198DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursomräkningskonto
1199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539Cannot 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
1200apps/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
1201DocType: AssetMaintenanceUnderhåll
1202apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterFå från patientmötet
1203DocType: SubscriberSubscriberAbonnent
1204DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
1205apps/erpnext/erpnext/projects/doctype/project/project.py +455Please Update your Project StatusUppdatera din projektstatus
1206apps/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.
1207DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
1208DocType: Project UpdateHow is the Project Progressing Right Now?Hur går projektet framåt just nu?
1209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505Row {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}
1210apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
1211DocType: Project TaskMake Timesheetgöra Tidrapport
1212DocType: 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.
1213DocType: EmployeeBank A/C No.Bank A / C nr
1214DocType: Quality Inspection ReadingReading 7Avläsning 7
1215apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
1216DocType: Lab TestLab TestLabb test
1217DocType: Student Report Generation ToolStudent Report Generation ToolGenerationsverktyg för studentrapporter
1218DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotSjukvård Schedule Time Slot
1219apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc Namn
1220DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
1221DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
1222apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsLägg till Timeslots
1223apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Vänligen ange konto i lager {0} eller standardinventariskonto i företag {1}
1224apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
1225DocType: LoanInterest Income AccountRänteintäkter Account
1226apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsMax fördelar bör vara större än noll för att fördela fördelarna
1227apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGranska inbjudan skickad
1228DocType: Shift AssignmentShift AssignmentShift-uppgift
1229DocType: Employee Transfer PropertyEmployee Transfer PropertyAnställningsöverföringsfastighet
1230apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeFrån tiden borde vara mindre än till tiden
1231apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121Item {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}.
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontor underhållskostnader
1234apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå till
1235DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUppdatera priset från Shopify till ERPNext Price List
1236apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
1237apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstAnge Artikel först
1238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Needs AnalysisBehöver analys
1239DocType: Asset RepairDowntimeDriftstopp
1240DocType: AccountLiabilityAnsvar
1241apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1242apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademisk - termin:
1243DocType: Salary ComponentDo not include in totalInkludera inte totalt
1244DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287Sample quantity {0} cannot be more than received quantity {1}Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1246apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedPrislista inte valt
1247DocType: EmployeeFamily BackgroundFamiljebakgrund
1248DocType: Request for Quotation SupplierSend EmailSkicka Epost
1249apps/erpnext/erpnext/stock/doctype/item/item.py +257Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1250DocType: ItemMax Sample QuantityMax provkvantitet
1251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionInget Tillstånd
1252DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistChecklista för kontraktsuppfyllelse
1253DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1254DocType: CompanyDefault Bank AccountStandard bankkonto
1255apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
1256apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}"Uppdatera lager" kan inte klaras av eftersom objekt inte levereras via {0}
1257DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1258apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1259DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1260apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab-test och vitala tecken
1261DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1262apps/erpnext/erpnext/controllers/accounts_controller.py +685Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
1263apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
1264DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1265apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen är redan uppdaterad.
1266apps/erpnext/erpnext/config/projects.py +18Project Update.Projektuppdatering.
1267DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1268DocType: LocationTree DetailsTree Detaljerad information
1269DocType: Marketplace SettingsRegisteredRegistrerad
1270DocType: Training EventEvent StatusHändelsestatus
1271DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1272Support AnalyticsStöd Analytics
1273apps/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.
1274DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1275DocType: ItemWebsite WarehouseWebbplatslager
1276DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1277apps/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} tillhör inte bolaget {3}
1278apps/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)
1279apps/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
1280apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1281DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1282apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
1283apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidFörsäljningsfaktura {0} skapad som betald
1284DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1285DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1286apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1287DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1288apps/erpnext/erpnext/config/accounts.py +298C-Form recordsC-Form arkiv
1289apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktierna existerar redan
1290apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunder och leverantör
1291DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1292apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Tack för din verksamhet!
1293apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
1294DocType: Employee Property HistoryEmployee Property HistoryAnställdas fastighetshistoria
1295DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1296DocType: HR SettingsRetirement AgePensionsålder
1297DocType: BinMoving Average RateRörligt medelvärdes hastighet
1298DocType: Production PlanSelect ItemsVälj objekt
1299DocType: Share TransferTo ShareholderTill aktieägare
1300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1301apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateFrån staten
1302apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInställningsinstitution
1303apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Tilldela löv ...
1304DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1305apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursschema
1306apps/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
1307DocType: Request for Quotation SupplierQuote StatusCitatstatus
1308DocType: GoCardless SettingsWebhooks SecretWebbooks Secret
1309DocType: Maintenance VisitCompletion StatusSlutförande Status
1310DocType: Daily Work Summary GroupSelect UsersVälj användare
1311DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellrumsprispost
1312DocType: Loyalty Program CollectionTier NameTier Name
1313DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1314DocType: CropTarget WarehouseTarget Lager
1315DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1316apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVar god välj ett lager
1317DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1318DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
1319DocType: Upload AttendanceImport AttendanceImport Närvaro
1320apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlla artikelgrupper
1321DocType: Work OrderItem To ManufactureProdukt för att tillverka
1322apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
1323DocType: Water AnalysisCollection Temperature Samlingstemperatur
1324DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1325DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1326apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
1327apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
1328DocType: Sales InvoicePayment Due DateFörfallodag
1329DocType: Drug PrescriptionInterval UOMIntervall UOM
1330DocType: CustomerReselect, if the chosen address is edited after saveÅtermarkera om den valda adressen redigeras efter spara
1331apps/erpnext/erpnext/stock/doctype/item/item.js +607Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1332DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1333apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&quot;Öppna&quot;
1334apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
1335DocType: IssueVia Customer PortalVia kundportalen
1336DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
1337apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST-belopp
1338DocType: Lab Test TemplateResult FormatResultatformat
1339DocType: Expense ClaimExpensesKostnader
1340DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1341Purchase Receipt TrendsKvitto Trender
1342DocType: Payroll EntryBimonthlyVarannan månad
1343DocType: Vehicle ServiceBrake PadBrake Pad
1344DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1345apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392Research & DevelopmentForskning &amp; Utveckling
1346apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1347DocType: CompanyRegistration DetailsRegistreringsdetaljer
1348DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1349DocType: Item ReorderRe-Order QtyÅteruppta Antal
1350DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1351apps/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
1352apps/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
1353DocType: Sales TeamIncentivesSporen
1354DocType: SMS LogRequested NumbersBegärda nummer
1355DocType: VolunteerEveningKväll
1356DocType: CustomerBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1357DocType: Vital SignsNormalVanligt
1358apps/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
1359DocType: Sales Invoice ItemStock DetailsLager Detaljer
1360apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1361apps/erpnext/erpnext/config/selling.py +332Point-of-SaleButiksförsäljnig
1362DocType: Fee ScheduleFee Creation StatusFee Creation Status
1363DocType: Vehicle LogOdometer Readingmätarställning
1364apps/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 '
1365DocType: AccountBalance must beBalans måste vara
1366DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1367Available QtyTillgång Antal
1368DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandardlager för att skapa försäljningsorder och leveransnotering
1369DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1370DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1371DocType: Setup Progress ActionAction FieldÅtgärdsområde
1372DocType: Healthcare SettingsManage CustomerHantera kund
1373DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynkronisera alltid dina produkter från Amazon MWS innan du synkroniserar orderuppgifterna
1374DocType: Delivery TripDelivery StopsLeveransstopp
1375DocType: Salary SlipWorking DaysArbetsdagar
1376apps/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}
1377DocType: Serial NoIncoming RateInkommande betyg
1378DocType: Packing SlipGross WeightBruttovikt
1379DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1380Final Assessment GradesFinal Assessment Grades
1381apps/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.
1382DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1383apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextStäll in ditt institut i ERPNext
1384DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1385DocType: Job ApplicantHoldHåll
1386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativ artikel
1387DocType: Project UpdateProgress DetailsFramstegsdetaljer
1388DocType: Shopify LogRequest DataFörfrågningsuppgifter
1389DocType: EmployeeDate of JoiningDatum för att delta
1390DocType: Naming SeriesUpdate SeriesUppdatera Serie
1391DocType: Supplier QuotationIs SubcontractedÄr utlagt
1392DocType: Restaurant TableMinimum SeatingMinsta sätet
1393DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1394DocType: Examination ResultExamination ResultExamination Resultat
1395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptInköpskvitto
1396Received Items To Be BilledMottagna objekt som ska faktureras
1397apps/erpnext/erpnext/config/accounts.py +271Currency exchange rate master.Valutakurs mästare.
1398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1399apps/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
1400apps/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}
1401DocType: Work OrderPlan material for sub-assembliesPlanera material för underenheter
1402apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1403apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} must be activeBOM {0} måste vara aktiv
1404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferInga objekt tillgängliga för överföring
1405DocType: Employee Boarding ActivityActivity NameAktivitetsnamn
1406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867Change Release DateÄndra Utgivningsdatum
1407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218Finished 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
1408apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256Closing (Opening + Total)Stängning (Öppning + Totalt)
1409DocType: Delivery SettingsDispatch Notification AttachmentDispatch Notification Attachment
1410DocType: Payroll EntryNumber Of EmployeesAntal anställda
1411DocType: Journal EntryDepreciation Entryavskrivningar Entry
1412apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstVälj dokumenttyp först
1413apps/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
1414DocType: Pricing RuleRate or DiscountBetygsätt eller rabatt
1415DocType: Vital SignsOne SidedEnsidig
1416apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1417DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1418DocType: Marketplace SettingsCustom DataAnpassade data
1419apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1420apps/erpnext/erpnext/controllers/buying_controller.py +582Serial no is mandatory for the item {0}Serienummer är obligatoriskt för objektet {0}
1421DocType: Bank ReconciliationTotal AmountTotala Summan
1422apps/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
1423apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePatienten {0} har ingen kundreferens att fakturera
1424apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1425DocType: Prescription DurationNumbersiffra
1426apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkapa {0} faktura
1427DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1428DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1429DocType: Item GroupItem Group DefaultsProduktgruppsinställningar
1430apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Var god spara innan du ansluter uppgiften.
1431apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueBalans Värde
1432DocType: Lab TestLab TechnicianLabbtekniker
1433apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListFörsäljning Prislista
1434DocType: 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.
1435apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKunden är inte inskriven i något lojalitetsprogram
1436DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1437DocType: Lab TestSample IDProv ID
1438apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1439DocType: Purchase ReceiptRangeIntervall
1440DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1441apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1442DocType: Fee StructureComponentsKomponenter
1443DocType: Support Search SourceSearch Term Param NameSök term Param Namn
1444DocType: Item BarcodeItem BarcodeProdukt Streckkod
1445DocType: Woocommerce SettingsEndpointsendpoints
1446apps/erpnext/erpnext/stock/doctype/item/item.py +720Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1447DocType: Quality Inspection ReadingReading 6Avläsning 6
1448apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1449DocType: Share TransferFrom Folio NoFrån Folio nr
1450DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1451apps/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}
1452apps/erpnext/erpnext/config/accounts.py +214Define budget for a financial year.Definiera budget för budgetåret.
1453DocType: Shopify Tax AccountERPNext AccountERPNext-konto
1454apps/erpnext/erpnext/controllers/accounts_controller.py +58{0} is blocked so this transaction cannot proceed{0} är blockerad så denna transaktion kan inte fortsätta
1455DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRÅtgärd om ackumulerad månadsbudget överskrider MR
1456DocType: EmployeePermanent Address IsPermanent Adress är
1457DocType: Work Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1458apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130Healthcare Practitioner {0} not available on {1}Hälso-och sjukvårdspersonal {0} är inte tillgänglig på {1}
1459DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1460apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVarumärket
1461DocType: Employee Tax Exemption Proof SubmissionRented To DateHyrd till datum
1462DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillåt flera materialförbrukning
1463DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1464DocType: ItemIs Purchase ItemÄr beställningsobjekt
1465DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInköpsfaktura
1466DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillåt flera materialförbrukning mot en arbetsorder
1467DocType: GL EntryVoucher Detail NoRabatt Detalj nr
1468apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNy försäljningsfaktura
1469DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1470DocType: Healthcare PractitionerAppointmentsutnämningar
1471apps/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
1472DocType: LeadRequest for InformationBegäran om upplysningar
1473LeaderBoardleaderboard
1474DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1475apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSynkroniserings Offline fakturor
1476DocType: Payment RequestPaidBetalats
1477DocType: Program FeeProgram FeeKurskostnad
1478DocType: 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.
1479apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483The following Work Orders were created:Följande Arbetsorder har skapats:
1480DocType: Salary SlipTotal in wordsTotalt i ord
1481DocType: Inpatient RecordDischargedurladdat
1482DocType: Material Request ItemLead Time DateLedtid datum
1483Employee Advance SummarySammanfattning av anställd
1484DocType: AssetAvailable-for-use DateTillgänglig för användning Datum
1485DocType: GuardianGuardian NameGuardian Namn
1486DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1487DocType: Support SettingsGet Started SectionsKom igång sektioner
1488DocType: LeadCRM-LEAD-.YYYY.-CRM-bly-.YYYY.-
1489DocType: LoanSanctionedsanktionerade
1490apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Totala bidragsbeloppet: {0}
1491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1492DocType: Payroll EntrySalary Slips SubmittedLöneskikt skickas in
1493DocType: Crop CycleCrop CycleBeskärningscykel
1494apps/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".
1495DocType: Amazon MWS SettingsBRBR
1496apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceFrån plats
1497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNettobetalning kan inte vara negativ
1498DocType: Student AdmissionPublish on websitePublicera på webbplats
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1500DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1501DocType: SubscriptionCancelation DateAvbokningsdatum
1502DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1503DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekt inkomst
1505DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1506DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1507DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1508apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceVarians
1509DocType: Employee PromotionEmployee Promotion DetailArbetstagarreklamdetalj
1510Company NameFöretagsnamn
1511DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1512DocType: Share BalancePurchasedKöpt
1513DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Byt namn på Attribut Värde i Item Attribut.
1514DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1515apps/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
1516DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1517DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1518DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1519DocType: Pricing RuleMax QtyMax Antal
1520apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1521apps/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
1522apps/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
1523apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1524DocType: 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.
1525apps/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}
1526DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1527apps/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}
1528apps/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}
1529apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1530DocType: WorkstationElectricity CostElkostnad
1531apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beloppet ska vara större än noll.
1532apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtestning datetime kan inte vara före datetime samling
1533DocType: Subscription PlanCostKosta
1534DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1535DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1536DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1537apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alla artiklar
1538apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Walk InGå In
1539DocType: ItemInspection CriteriaInspektionskriterier
1540apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1541DocType: BOM Website ItemBOM Website ItemBOM Website Post
1542apps/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).
1543DocType: Timesheet DetailBillRäkningen
1544apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160WhiteVit
1545DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1546apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Row {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})
1547apps/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.
1548DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1549DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1550DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1551DocType: SupplierRepresents CompanyRepresenterar företaget
1552DocType: Student AdmissionAdmission Start DateAntagning startdatum
1553DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1554apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy anställd
1555apps/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.
1556apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1557apps/erpnext/erpnext/controllers/selling_controller.py +142Order Type must be one of {0}Beställd Typ måste vara en av {0}
1558DocType: LeadNext Contact DateNästa Kontakt Datum
1559apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1560DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountAnge konto för förändring Belopp
1562DocType: Program Enrollment Tool StudentStudent Batch NameElev batchnamn
1563DocType: Holiday ListHoliday List NameSemester Listnamn
1564DocType: Repayment ScheduleBalance Loan AmountBalans lånebelopp
1565apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsTillagt till detaljer
1566apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseschema Course
1567DocType: BudgetApplicable on Material RequestGäller på materialförfrågan
1568apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194Stock OptionsOptioner
1569apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartInga föremål tillagda i varukorgen
1570DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1571apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1572apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Antal för {0}
1573DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1574DocType: PatientPatient RelationPatientrelation
1575DocType: ItemHub Category to PublishHub kategori att publicera
1576DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1577apps/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
1578DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1579DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt stödberättigande HRA-undantag
1580DocType: Assessment PlanEvaluateUtvärdera
1581DocType: WorkstationNet Hour RateNetto timmekostnad
1582DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1583DocType: CompanyDefault TermsStandardvillkor
1584DocType: Supplier Scorecard PeriodCriteriaKriterier
1585DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1586DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1587DocType: Travel ItineraryTrainTåg
1588DocType: Healthcare Service UnitInpatient OccupancyInpatient Occupancy
1589DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1590apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1591apps/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.
1592DocType: Delivery NoteDelivery ToLeverans till
1593apps/erpnext/erpnext/stock/doctype/item/item.js +471Variant creation has been queued.Varianter har skapats i kö.
1594apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbetsöversikt för {0}
1595DocType: 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.
1596apps/erpnext/erpnext/stock/doctype/item/item.py +774Attribute table is mandatoryAttributtabell är obligatoriskt
1597DocType: Production PlanGet Sales OrdersHämta kundorder
1598apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan inte vara negativ
1599apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksAnslut till Quickbooks
1600DocType: Training EventSelf-StudySjälvstudie
1601DocType: POS Closing VoucherPeriod End DatePeriod Slutdatum
1602apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordkompositioner lägger inte upp till 100
1603apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountRabatt
1604apps/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}
1605DocType: MembershipMembershipMedlemskap
1606DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1607DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1608DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1609DocType: Purchase InvoiceIs Return (Debit Note)Är Retur (Debit Not)
1610DocType: WorkstationWagesLöner
1611DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1612DocType: Agriculture TaskUrgentBrådskande
1613apps/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}
1614apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1615apps/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
1616apps/erpnext/erpnext/stock/doctype/item/item.py +293Cannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1617DocType: Subscription PlanFixed rateFast ränta
1618apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitErkänna
1619apps/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
1620apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetala kvar
1621DocType: ItemManufacturerTillverkare
1622DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1623DocType: Leave AllocationTotal Leaves EncashedTotala blad krossade
1624DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1625DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsmallnamn
1626DocType: ProjectFirst EmailFörsta Email
1627DocType: CompanyException Budget Approver RoleUndantag Budget Approver Rol
1628DocType: 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
1629DocType: Cashier ClosingPOS-CLO-POS-CLO-
1630DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1631apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountFörsäljningsbelopp
1632DocType: Repayment ScheduleInterest Amounträntebelopp
1633DocType: Sales InvoiceLoyalty AmountLojalitetsbelopp
1634DocType: Employee TransferEmployee Transfer DetailAnställningsöverföringsdetalj
1635DocType: Serial NoCreation Document NoSkapande Dokument nr
1636DocType: LocationLocation DetailsPlats detaljer
1637DocType: Share TransferIssueProblem
1638apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsUppgifter
1639DocType: AssetScrappedskrotas
1640DocType: ItemItem DefaultsObjektstandard
1641DocType: Cashier ClosingReturnsavkastning
1642DocType: Job CardWIP WarehouseWIP Lager
1643apps/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}
1644apps/erpnext/erpnext/config/hr.py +231RecruitmentRekrytering
1645DocType: LeadOrganization NameOrganisationsnamn
1646DocType: Support SettingsShow Latest Forum PostsVisa senaste foruminlägg
1647DocType: Additional Salary ComponentASC-ASC-
1648DocType: Tax RuleShipping StateFrakt State
1649Projected Quantity as SourceProjicerade Kvantitet som källa
1650apps/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
1651apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Delivery TripLeveransresa
1652DocType: StudentA-A-
1653DocType: Share TransferTransfer TypeÖverföringstyp
1654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesFörsäljnings Kostnader
1655DocType: DiagnosisDiagnosisDiagnos
1656apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1657DocType: Attendance RequestExplanationFörklaring
1658DocType: GL EntryAgainstMot
1659DocType: Item DefaultSales DefaultsFörsäljningsinställningar
1660DocType: Sales Order ItemWork Order QtyArbetsorder Antal
1661DocType: Item DefaultDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1662apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscSkiva
1663DocType: Buying SettingsMaterial Transferred for SubcontractMaterial överfört för underleverantör
1664DocType: Email DigestPurchase Orders Items OverdueInköpsorder Föremål Försenade
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePostnummer
1666apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Kundorder {0} är {1}
1667apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260Select interest income account in loan {0}Välj ränteintäkter konto i lån {0}
1668DocType: OpportunityContact InfoKontaktinformation
1669apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesGöra Stock Inlägg
1670apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan inte marknadsföra Medarbetare med status Vänster
1671DocType: Packing SlipNet Weight UOMNettovikt UOM
1672DocType: Item DefaultDefault SupplierStandard Leverantör
1673DocType: LoanRepayment Scheduleåterbetalningsplan
1674DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1675apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1676apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262Invoice can't be made for zero billing hourFaktura kan inte göras för noll faktureringstid
1677DocType: CompanyDate of CommencementDatum för inledande
1678DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1679apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380Email sent to {0}E-post skickas till {0}
1680apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1681apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1682apps/erpnext/erpnext/controllers/selling_controller.py +29To {0} | {1} {2}Till {0} | {1} {2}
1683apps/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.
1684DocType: Delivery NoteDriver NameFörarens namn
1685apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeMedelålder
1686DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1687DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1688DocType: Payment RequestInwardInåt
1689apps/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.
1690apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsVisa alla produkter
1691apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1692apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1693apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalla stycklistor
1694DocType: CompanyParent CompanyModerbolag
1695apps/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}
1696DocType: Healthcare PractitionerDefault CurrencyStandard Valuta
1697apps/erpnext/erpnext/controllers/selling_controller.py +150Maximum discount for Item {0} is {1}%Maximal rabatt för artikel {0} är {1}%
1698DocType: Asset MovementFrom EmployeeFrån anställd
1699DocType: DriverCellphone Numbertelefon nummer
1700DocType: ProjectMonitor ProgressMonitor Progress
1701apps/erpnext/erpnext/controllers/accounts_controller.py +545Warning: 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
1702DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1703DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1704DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1705DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1706DocType: Program EnrollmentTransportationTransportfordon
1707apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOgiltig Attribut
1708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} måste skickas in
1709DocType: Buying SettingsDefault Supplier GroupStandardleverantörsgrupp
1710apps/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}
1711apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44Maximum amount eligible for the component {0} exceeds {1}Högsta belopp som är berättigat till komponenten {0} överstiger {1}
1712DocType: Department ApproverDepartment ApproverAvdelningsgodkännare
1713DocType: QuickBooks MigratorApplication SettingsApplikationsinställningar
1714DocType: SMS CenterTotal CharactersTotalt Tecken
1715DocType: Employee AdvanceClaimedhävdade
1716DocType: CropRow SpacingRow Spacing
1717apps/erpnext/erpnext/controllers/buying_controller.py +204Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1718apps/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
1719DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1720DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1721DocType: Clinical ProcedureProcedure TemplateProcedurmall
1722apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Bidrag%
1723apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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}
1724HSN-wise-summary of outward suppliesHSN-vis-sammanfattning av utåtriktade varor
1725DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1726apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateTill staten
1727apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122DistributorDistributör
1728DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1729DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1730apps/erpnext/erpnext/public/js/controllers/transaction.js +72Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1731DocType: Party Tax Withholding ConfigApplicable PercentGällande procentsats
1732Ordered Items To Be BilledBeställda varor att faktureras
1733apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1734DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1735apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProjektsamarbete Inbjudan
1736DocType: Salary SlipDeductionsAvdrag
1737DocType: Setup Progress ActionAction NameÅtgärdsnamn
1738apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Year
1739apps/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}
1740apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84PDC/LCPDC / LC
1741DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1742DocType: Salary SlipLeave Without PayLämna utan lön
1743DocType: Payment RequestOutwardUtåt
1744apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapacitetsplanering Error
1745Trial Balance for PartyTrial Balance för Party
1746DocType: LeadConsultantKonsult
1747apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceFöräldrars lärarmöte närvaro
1748DocType: Salary SlipEarningsVinster
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1750apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1751GST Sales RegisterGST Försäljningsregister
1752DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1753apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting att begära
1754DocType: Stock SettingsDefault Return WarehouseStandard Returlager
1755apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVälj domäner
1756apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverantör
1757DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalningsfakturaobjekt
1758DocType: Payroll EntryEmployee DetailsAnställdas detaljer
1759DocType: Amazon MWS SettingsCNCN
1760DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
1761DocType: Setup Progress ActionDomainsDomäner
1762apps/erpnext/erpnext/projects/doctype/task/task.py +44'Actual Start Date' can not be greater than 'Actual End Date'&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
1763apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390ManagementLedning
1764DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1765apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651No pending Material Requests found to link for the given items.Inga pågående materialförfrågningar hittades för att länka för de angivna objekten.
1766apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVälj företag först
1767DocType: 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;
1768DocType: 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.
1769DocType: Delivery NoteIs ReturnÄr Returnerad
1770apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionVarning
1771apps/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;
1772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NoteRetur / debetnota
1773DocType: Price List CountryPrice List CountryPrislista Land
1774DocType: ItemUOMsUOM
1775apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} giltigt serienummer för objekt {1}
1776apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1777DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1778apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1779DocType: Loyalty Point EntryLoyalty Point EntryLojalitetspoäng inträde
1780DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1781DocType: Job CardTime In MinsTid i min
1782apps/erpnext/erpnext/config/non_profit.py +93Grant information.Bevilja information.
1783apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1784DocType: Contract TemplateContract Terms and ConditionsAvtalsvillkor
1785apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.Du kan inte starta om en prenumeration som inte avbryts.
1786DocType: AccountBalance SheetBalansräkning
1787DocType: Leave TypeIs Earned LeaveÄr tjänat löne
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1789DocType: Fee ValidityValid TillGiltig till
1790DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt föräldrars lärarmöte
1791apps/erpnext/erpnext/accounts/page/pos/pos.js +2530Payment 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.
1792apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1793apps/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
1794DocType: LeadLeadProspekt
1795DocType: Email DigestPayablesSkulder
1796DocType: CourseCourse Introkurs Introduktion
1797DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1798apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} skapades
1799apps/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
1800apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Vänligen ange tillhörande konto i Skatteavdragskategori {0} mot Företag {1}
1801apps/erpnext/erpnext/controllers/buying_controller.py +405Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1802apps/erpnext/erpnext/stock/doctype/item/item.js +203Changing Customer Group for the selected Customer is not allowed.Ändring av kundgrupp för vald kund är inte tillåtet.
1803Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1804apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77Updating estimated arrival times.Uppdaterar beräknade ankomsttider.
1805DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
1806apps/erpnext/erpnext/stock/doctype/item/item.py +684Cannot set multiple Item Defaults for a company.Kan inte ställa in flera standardinställningar för ett företag.
1807DocType: Purchase Invoice ItemNet RateNetto kostnad
1808apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVar god välj en kund
1809DocType: Leave PolicyLeave AllocationsLämna tilldelningar
1810DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1811apps/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
1812DocType: Student Report Generation ToolAssessment TermsBedömningsvillkor
1813apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1814DocType: HolidayHolidaySommar
1815apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLämna typ är galatory
1816DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1817Eway BillEway Bill
1818apps/erpnext/erpnext/public/js/hub/marketplace.js +138You 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.
1819DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1820DocType: Job OpeningStaffing PlanPersonalplan
1821DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1822DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1823apps/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}
1824DocType: Certified ConsultantName of ConsultantNamn på konsult
1825DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1826apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1827apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1828apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1829DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1830DocType: Purchase InvoiceGroup same itemsGrupp samma objekt
1831DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
1832DocType: Marketplace SettingsSync in ProgressSynkronisera pågår
1833DocType: DepartmentParent DepartmentFöräldraavdelningen
1834DocType: Loan ApplicationRepayment Infoåterbetalning info
1835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1836DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
1837apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1838DocType: Marketplace SettingsDisable MarketplaceInaktivera Marketplace
1839Trial BalanceTrial Balans
1840apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1841apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesStälla in Anställda
1842DocType: Hotel Room ReservationHotel Reservation UserHotellbokningsanvändare
1843apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstVälj prefix först
1844DocType: ContractFulfilment DeadlineUppfyllnadsfristen
1845DocType: StudentO-O-
1846DocType: Subscription SettingsSubscription SettingsPrenumerationsinställningar
1847DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUppdatera automatisk repeteringsreferens
1848apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Valfri semesterlista inte inställd för ledighet {0}
1849apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142ResearchForskning
1850apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Till Adress 2
1851DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1852apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1853DocType: AnnouncementAll StudentsAlla studenter
1854apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1855apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1856DocType: Grading ScaleIntervalsintervaller
1857DocType: Bank Statement Transaction EntryReconciled TransactionsAvstämda transaktioner
1858apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidigast
1859DocType: Crop CycleLinked LocationLänkad plats
1860apps/erpnext/erpnext/stock/doctype/item/item.py +557An 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
1861DocType: Crop CycleLess than a yearMindre än ett år
1862apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1863apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Rest Of The WorldResten av världen
1864apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1865DocType: CropYield UOMUtbyte UOM
1866Budget Variance ReportBudget Variationsrapport
1867DocType: Salary SlipGross PayBruttolön
1868DocType: ItemIs Item from HubÄr objekt från nav
1869apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642Get Items from Healthcare ServicesFå artiklar från sjukvårdstjänster
1870apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1871apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidLämnad utdelning
1872apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRedovisning Ledger
1873DocType: Asset Value AdjustmentDifference AmountDifferensbelopp
1874DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsBalanserade vinstmedel
1876DocType: Job CardTiming DetailTiming Detail
1877DocType: Purchase Invoice05-Change in POS05-Ändra i POS
1878DocType: Vehicle LogService Detailtjänsten Detalj
1879DocType: BOMItem DescriptionProduktbeskrivning
1880DocType: Student SiblingStudent SiblingStudent Syskon
1881apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetalningsläget
1882DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1883apps/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}
1884apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Kommissionens skattesats%
1885DocType: Work OrderQty To ManufactureAntal att tillverka
1886DocType: Email DigestNew Incomeny inkomst
1887DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1888DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1889Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1890apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSammanfoga konto
1891apps/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
1892apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTillfällig Öppning
1893Employee Leave BalanceAnställd Avgångskostnad
1894apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1895DocType: Patient AppointmentMore InfoMer Information
1896apps/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}
1897DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1898apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1899apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Leverantör {0} finns inte i {1}
1900DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1901DocType: GL EntryAgainst VoucherMot Kupong
1902DocType: Item DefaultDefault Buying Cost CenterStandard Inköpsställe
1903apps/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.
1904apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046For Default Supplier (optional)För standardleverantör (tillval)
1905DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1906apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1907apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1908DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1909apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validKundorder {0} är inte giltig
1910DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1911apps/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
1912apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Prescriptions
1913apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1914apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149SmallLiten
1915DocType: 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
1916DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
1917DocType: Cashier Closing PaymentsCashier Closing PaymentsKassaravslutande betalningar
1918DocType: Education SettingsEmployee NumberAnställningsnummer
1919DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt faktura efter grace period
1920apps/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}
1921DocType: Project% Completed% Slutfört
1922Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1923apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1924DocType: QuickBooks MigratorAuthorization EndpointGodkännande slutpunkt
1925DocType: Travel RequestInternationalInternationell
1926DocType: Training EventTraining Eventutbildning Händelse
1927DocType: ItemAuto re-orderAuto återbeställning
1928apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1929DocType: EmployeePlace of IssueUtgivningsplats
1930DocType: ContractContractKontrakt
1931DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1932DocType: Email DigestAdd QuoteLägg Citat
1933apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekta kostnader
1935apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1936DocType: Agriculture Analysis CriteriaAgricultureJordbruk
1937apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSkapa försäljningsorder
1938apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetRedovisning för tillgång
1939apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878Block InvoiceBlockfaktura
1940apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMängd att göra
1941apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync basdata
1942DocType: Asset RepairRepair CostReparationskostnad
1943apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDina produkter eller tjänster
1944apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16Failed to loginKunde inte logga in
1945apps/erpnext/erpnext/controllers/buying_controller.py +629Asset {0} createdTillgång {0} skapad
1946DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1947apps/erpnext/erpnext/public/js/hub/marketplace.js +101You 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.
1948DocType: Bank Statement Transaction Payment ItemMode of PaymentBetalningssätt
1949apps/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
1950apps/erpnext/erpnext/stock/doctype/item/item.py +231Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1951DocType: Purchase Invoice ItemBOMBOM
1952apps/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.
1953apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSammanfoga
1954DocType: Journal Entry AccountPurchase OrderInköpsorder
1955DocType: VehicleFuel UOMbränsle UOM
1956DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1957DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1958DocType: VolunteerVolunteer NameFrivilligt namn
1959apps/erpnext/erpnext/controllers/accounts_controller.py +793Rows with duplicate due dates in other rows were found: {0}Rader med dubbla förfallodatum i andra rader hittades: {0}
1960apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Anställds e-post hittades inte, därför skickas inte e-post
1961apps/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}
1962apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
1963DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1964Assessment Plan StatusBedömningsplan status
1965DocType: Email DigestAnnual IncomeÅrlig inkomst
1966DocType: Serial NoSerial No DetailsSerial Inga detaljer
1967DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1968apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameFrån partnamn
1969DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1970apps/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
1971apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1972apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapital Utrustning
1974apps/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.
1975apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstVänligen ange produktkoden först
1976apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Typ
1977apps/erpnext/erpnext/controllers/selling_controller.py +135Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1978DocType: Subscription PlanBilling Interval CountFaktureringsintervallräkning
1979apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersMöten och patientmöten
1980apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVärdet saknas
1981DocType: EmployeeDepartment and GradeAvdelning och betyg
1982DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1983DocType: AntibioticAntibioticAntibiotikum
1984Team Updatesteam Uppdateringar
1985apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierFör Leverantör
1986DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1987DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1988apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1989apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1990apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1991apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterObjekt filter
1992DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1993apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1994apps/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;
1995DocType: Bank Statement Transaction Settings ItemTransactionTransaktion
1996DocType: Patient AppointmentDurationVaraktighet
1997apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFör ett objekt {0} måste kvantiteten vara ett positivt tal
1998apps/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.
1999apps/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
2000apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child 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.
2001DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
2002DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
2003DocType: Daily Work Summary GroupReminderPåminnelse
2004apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueTillgängligt värde
2005apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienummer {0} in mer än en gång
2006DocType: Bank Statement Transaction Invoice ItemJournal EntryJournalanteckning
2007apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINFrån GSTIN
2008DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
2009apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} objekt pågår
2010DocType: WorkstationWorkstation NameArbetsstation Namn
2011DocType: Grading Scale IntervalGrade Codegrade kod
2012DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
2013apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
2014apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativet får inte vara samma som artikelnumret
2015apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
2016DocType: Sales PartnerTarget DistributionTarget Fördelning
2017DocType: Purchase Invoice06-Finalization of Provisional assessment06-Slutförande av preliminär bedömning
2018DocType: Salary SlipBank Account No.Bankkonto nr
2019DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
2020DocType: 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)
2021apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllKollapsa alla
2022apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderSkapa inköpsorder
2023DocType: Quality Inspection ReadingReading 8Avläsning 8
2024DocType: Inpatient RecordDischarge NoteAnsvarsfrihet
2025DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
2026DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
2027DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
2028DocType: BOM OperationWorkstationArbetsstation
2029DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
2030DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
2031apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120HardwareHårdvara
2032DocType: Prescription DosagePrescription DosageReceptbelagd dosering
2033DocType: ContractHR ManagerHR-chef
2034apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyVälj ett företag
2035apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70Privilege LeaveEnskild ledighet
2036DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
2037DocType: Asset SettingsThis value is used for pro-rata temporis calculationDetta värde används för pro rata temporis beräkning
2038apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartDu måste aktivera Varukorgen
2039DocType: Payment EntryWriteoffnedskrivning
2040DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2041DocType: Stock SettingsNaming Series PrefixNamn Serie Prefix
2042DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
2043DocType: Salary ComponentEarningTjänar
2044DocType: Supplier ScorecardScoring CriteriaScoringskriterier
2045DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
2046DocType: Delivery TripTotal Estimated DistanceTotalt beräknat avstånd
2047BOM BrowserBOM läsare
2048apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
2049DocType: Item BarcodeEANEAN
2050DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
2051apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Överlappande förhållanden som råder mellan:
2052apps/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
2053apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
2054apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodMat
2055apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42Ageing Range 3Åldringsräckvidd 3
2056DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-slutkupongdetaljer
2057DocType: Shopify LogShopify LogShopify Log
2058DocType: Inpatient OccupancyCheck InChecka in
2059DocType: Maintenance Schedule ItemNo of VisitsAntal besök
2060apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
2061apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
2062apps/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}
2063apps/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}
2064DocType: ProjectStart and End DatesStart- och slutdatum
2065DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Uppfyllningsvillkor
2066Delivered Items To Be BilledLevererade artiklar att faktureras
2067apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
2068apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
2069DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
2070DocType: Project UpdateGreat/QuicklyGreat / Snabbt
2071DocType: Purchase Invoice ItemUOMUOM
2072DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-undantag
2073DocType: Rename ToolUtilitiesVerktyg
2074DocType: POS ProfileAccountingRedovisning
2075DocType: AssetPurchase Receipt AmountInköpsbelopp
2076DocType: Employee SeparationExit Interview SummaryAvsluta intervjuöversikt
2077apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Var god välj satser för batched item
2078DocType: AssetDepreciation Schedulesavskrivningstider
2079apps/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
2080apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Följande konton kan väljas i GST-inställningar:
2081apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
2082DocType: Activity CostProjectsProjekt
2083DocType: Payment RequestTransaction Currencytransaktionsvaluta
2084apps/erpnext/erpnext/controllers/buying_controller.py +34From {0} | {1} {2}Från {0} | {1} {2}
2085apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidVissa e-postmeddelanden är ogiltiga
2086DocType: Work Order OperationOperation DescriptionDrift Beskrivning
2087apps/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.
2088DocType: QuotationShopping CartKundvagn
2089apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
2090DocType: POS ProfileCampaignKampanj
2091DocType: SupplierName and TypeNamn och typ
2092apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
2093DocType: Healthcare PractitionerContacts and AddressKontakter och adress
2094DocType: Salary StructureMax Benefits (Amount)Max förmåner (belopp)
2095DocType: Purchase InvoiceContact PersonKontaktperson
2096apps/erpnext/erpnext/projects/doctype/task/task.py +41'Expected Start Date' can not be greater than 'Expected End Date'"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
2097apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodIngen data för denna period
2098DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
2099DocType: Holiday ListHolidaysHelgdagar
2100DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
2101DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
2102DocType: Water AnalysisWater Analysis CriteriaVattenanalysskriterier
2103DocType: ItemMaintain StockBehåll Lager
2104DocType: EmployeePrefered EmailFöredragen E
2105DocType: Student AdmissionEligibility and DetailsBehörighet och detaljer
2106apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto Förändring av anläggningstillgång
2107apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Antal
2108DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
2109apps/erpnext/erpnext/controllers/accounts_controller.py +892Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
2110apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2111apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
2112DocType: Shopify SettingsFor CompanyFör Företag
2113apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
2114apps/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.
2115DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
2116apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKöpa mängd
2117DocType: POS Closing VoucherModes of PaymentBetalningsmetoder
2118DocType: Sales InvoiceShipping Address NameLeveransadress Namn
2119DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
2120apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet fanns fel som skapade kursschema
2121DocType: 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.
2122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100kan inte vara större än 100
2123apps/erpnext/erpnext/public/js/hub/marketplace.js +96You 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.
2124apps/erpnext/erpnext/stock/doctype/item/item.py +830Item {0} is not a stock ItemProdukt {0} är inte en lagervara
2125DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2126DocType: Maintenance VisitUnscheduledLedig
2127DocType: EmployeeOwnedÄgs
2128DocType: Salary ComponentDepends on Leave Without PayBeror på avgång utan lön
2129DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
2130Purchase Invoice TrendsInköpsfaktura Trender
2131DocType: EmployeeBetter ProspectsBättre prospekt
2132DocType: Travel ItineraryGluten FreeGlutenfri
2133DocType: Loyalty Program CollectionMinimum Total SpentMinsta totala utgifter
2134apps/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
2135DocType: Loyalty ProgramExpiry Duration (in days)Förfallotid (i dagar)
2136DocType: Inpatient RecordDischarge DateUtskrivningsdatum
2137DocType: Subscription PlanPrice DeterminationPrisbestämning
2138DocType: VehicleLicense PlateRegistreringsskylt
2139apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy avdelning
2140DocType: Compensatory Leave RequestWorked On HolidayArbetade på semester
2141DocType: AppraisalGoalsMål
2142apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVälj POS-profil
2143DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
2144Accounts BrowserKonton Webbläsare
2145DocType: Procedure PrescriptionReferralremiss
2146DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
2147DocType: GL EntryGL EntryGL Entry
2148DocType: Support Search SourceResponse OptionsSvaralternativ
2149DocType: HR SettingsEmployee SettingsPersonal Inställningar
2150apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemHämtar betalningssystemet
2151Batch-Wise Balance HistoryBatchvis Balans Historik
2152apps/erpnext/erpnext/controllers/accounts_controller.py +1122Row #{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}.
2153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
2154DocType: Package CodePackage CodePackage Code
2155apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83ApprenticeLärling
2156DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
2157apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativ Antal är inte tillåtet
2158DocType: 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
2159apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Anställd kan inte anmäla sig själv.
2160DocType: Leave TypeMax Leaves AllowedMax löv tillåtet
2161DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
2162DocType: Email DigestBank BalanceBanksaldo
2163apps/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}
2164DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLämna godkännare Obligatorisk i lämnaransökan
2165DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
2166DocType: Journal Entry AccountAccount BalanceBalanskonto
2167apps/erpnext/erpnext/config/accounts.py +179Tax Rule for transactions.Skatte Regel för transaktioner.
2168DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
2169apps/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 fordrans konto {2}
2170DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
2171DocType: WeatherWeather ParameterVäderparameter
2172apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
2173DocType: ItemAsset Naming SeriesAsset Naming Series
2174DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2175apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHusets hyrda datum borde vara minst 15 dagar från varandra
2176DocType: Clinical Procedure TemplateCollection DetailsSamlingsdetaljer
2177DocType: POS ProfileAllow Print Before PayTillåt utskrift före betalning
2178DocType: Linked Soil TextureLinked Soil TextureLänkad markstruktur
2179DocType: Shipping RuleShipping AccountFrakt konto
2180apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: kontot {2} är inaktivt
2181apps/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
2182DocType: Bank Statement Transaction EntryBank Transaction EntriesBanköverföringsuppgifter
2183DocType: Quality InspectionReadingsAvläsningar
2184DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
2185apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsInget av interaktioner
2186DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
2187apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44Sub AssembliesSub Assemblies
2188DocType: AssetAsset Nametillgångs Namn
2189DocType: ProjectTask Weightuppgift Vikt
2190DocType: Shipping Rule ConditionTo ValueAtt Värdera
2191DocType: Loyalty ProgramLoyalty Program TypeLojalitetsprogramtyp
2192DocType: Asset MovementStock ManagerLagrets direktör
2193apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
2194apps/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.
2195apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
2196apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919Packing SlipFöljesedel
2197apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontorshyra
2198apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS-gateway-inställningar
2199DocType: DiseaseCommon NameVanligt namn
2200DocType: Employee Boarding ActivityEmployee Boarding ActivityAnställd ombordstigningsaktivitet
2201apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import misslyckades!
2202apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
2203DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
2204DocType: Vital SignsBlood PressureBlodtryck
2205apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88AnalystAnalytiker
2206apps/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
2207DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max fördelar (årlig)
2208DocType: ItemInventoryInventering
2209DocType: ItemSales DetailsFörsäljnings Detaljer
2210DocType: OpportunityWith ItemsMed artiklar
2211DocType: Asset MaintenanceMaintenance TeamUnderhållsteam
2212DocType: Salary ComponentIs Additional ComponentÄr ytterligare komponent
2213apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
2214DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
2215DocType: Notification ControlExpense Claim RejectedRäkning avvisas
2216DocType: ItemItem AttributeProdukt Attribut
2217apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112GovernmentRegeringen
2218apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
2219DocType: Asset MovementSource LocationKälla Plats
2220apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Namn
2221apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountAnge återbetalningsbeloppet
2222apps/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.
2223apps/erpnext/erpnext/config/stock.py +312Item VariantsProdukt Varianter
2224apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjänster
2225DocType: Payment OrderPMO-PMO-
2226DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
2227DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
2228apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098Select Possible SupplierVälj Möjliga Leverantör
2229DocType: Sales InvoiceSourceKälla
2230DocType: CustomerSelect, to make the customer searchable with these fieldsVälj, för att göra kunden sökbar med dessa fält
2231DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImportera leveransanmärkningar från Shopify vid leverans
2232apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
2233DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
2234apps/erpnext/erpnext/stock/doctype/item/item.py +290Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
2235DocType: Fee ValidityFee ValidityAvgift Giltighet
2236apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableInga träffar i betalningstabellen
2237apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
2238DocType: Student Attendance ToolStudents HTMLstudenter HTML
2239DocType: GST HSN CodeGST HSN CodeGST HSN-kod
2240DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2241apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
2242apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300Packing Slip(s) cancelledFöljesedlar avbryts
2243apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKassaflöde från investeringsverksamheten
2244DocType: Program CourseProgram Courseprogram Kurs
2245DocType: Healthcare Service UnitAllow AppointmentsTillåt möten
2246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFrakt, spedition Avgifter
2247DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
2248DocType: Item GroupItem Group NameProdukt Gruppnamn
2249apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2250DocType: StudentDate of LeavingDatum för att lämna
2251DocType: Pricing RuleFor Price ListFör prislista
2252apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2253DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2254apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56Setting defaultsInställning av standardvärden
2255DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (för alla kunder)
2256apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
2257DocType: Maintenance ScheduleSchedulesScheman
2258apps/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
2259DocType: Cashier ClosingNet AmountNettobelopp
2260apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
2261DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
2262DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
2263DocType: Support Search SourceResult Route FieldResultat Ruttfält
2264DocType: SupplierPANPANORERA
2265DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
2266DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
2267DocType: Plant AnalysisResult DatetimeResultat Datetime
2268Support Hour DistributionStödtiddistribution
2269DocType: Maintenance VisitMaintenance VisitServicebesök
2270DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2271apps/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}
2272DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
2273apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
2274DocType: Bank AccountIs Company AccountÄr företagskonto
2275apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableLämna typ {0} är inte inkashable
2276DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
2277DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2278DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
2279DocType: Timesheet DetailExpected HrsFörväntad tid
2280apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2281DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
2282apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Vänligen ange alla nödvändiga resultatvärden (er)
2283apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142Accounts Receivable SummaryKundfordringar Sammanfattning
2284DocType: POS Closing VoucherLinked InvoicesLänkade fakturor
2285DocType: LoanMonthly Repayment AmountMånatliga återbetalningen belopp
2286apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÖppna fakturor
2287DocType: ContractContract DetailsKontraktsdetaljer
2288DocType: EmployeeLeave DetailsLämna detaljer
2289apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please 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
2290DocType: UOMUOM NameUOM Namn
2291apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Till Adress 1
2292DocType: GST HSN CodeHSN CodeHSN-kod
2293apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountBidragsbelopp
2294DocType: Inpatient RecordPatient EncounterPatient Encounter
2295DocType: Purchase InvoiceShipping AddressLeverans Adress
2296DocType: 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.
2297DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
2298apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataOverifierade Webhook Data
2299DocType: Water AnalysisContainerBehållare
2300apps/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}
2301DocType: Item AlternativeTwo-wayTvåvägs
2302DocType: ProjectDay to SendDag att skicka
2303DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
2304DocType: Production PlanIgnore Existing Ordered QuantityIgnorera befintlig beställd mängd
2305apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Ange serien som ska användas.
2306DocType: PatientTobacco Past UseTidig användning av tobak
2307DocType: Travel ItineraryMode of TravelMode av resor
2308DocType: Sales Invoice ItemBrand NameVarumärke
2309DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2310apps/erpnext/erpnext/accounts/page/pos/pos.js +2714Default warehouse is required for selected itemStandardlager krävs för vald post
2311apps/erpnext/erpnext/utilities/user_progress.py +146BoxLåda
2312apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095Possible Suppliermöjlig Leverantör
2313DocType: BudgetMonthly DistributionMånads Fördelning
2314apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
2315apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sjukvård (beta)
2316DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
2317apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433No 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
2318DocType: Sales PartnerSales Partner TargetSales Partner Target
2319DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
2320DocType: Pricing RulePricing RulePrissättning Regel
2321apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2322apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2323apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
2324DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
2325apps/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}
2326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
2327Bank Reconciliation StatementBank Avstämning Uttalande
2328DocType: Patient EncounterMedical CodingMedicinsk kodning
2329DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
2330Lead NameProspekt Namn
2331POSPOS
2332DocType: C-FormIIIIII
2333apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219Prospectingprospektering
2334apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceIngående lagersaldo
2335DocType: Asset Category AccountCapital Work In Progress AccountCapital Work Progress Account
2336apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentVärdetillgång för tillgångar
2337DocType: Additional SalaryPayroll DateLönedatum
2338apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
2339apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
2340apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packInga produkter att packa
2341DocType: Shipping Rule ConditionFrom ValueFrån Värde
2342apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
2343DocType: LoanRepayment Methodåterbetalning Metod
2344DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
2345DocType: Quality Inspection ReadingReading 4Avläsning 4
2346apps/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
2347apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlems-ID
2348DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånadsberättigande belopp
2349apps/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}
2350DocType: Asset Maintenance TaskCertificate RequiredCertifikat krävs
2351DocType: CompanyDefault Holiday ListStandard kalender
2352DocType: Pricing RuleSupplier GroupLeverantörsgrupp
2353apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Sammandrag
2354apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
2355apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Skulder
2356DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
2357DocType: OpportunityContact Mobile NoKontakt Mobil nr
2358apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVälj företag
2359Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
2360DocType: Student Report Generation ToolPrint SectionUtskriftsavsnitt
2361DocType: Staffing Plan DetailEstimated Cost Per PositionBeräknad kostnad per position
2362DocType: EmployeeHR-EMP-HR-EMP
2363apps/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.
2364apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Employee ReferralAnställningsreferens
2365DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
2366apps/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.
2367DocType: CustomerPrimary Address and Contact DetailPrimär adress och kontaktdetaljer
2368apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailSkicka om Betalning E
2369apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
2370DocType: Clinical ProcedureAppointmentUtnämning
2371apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
2372apps/erpnext/erpnext/config/education.py +230Other Reportsandra rapporter
2373apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Var god välj minst en domän.
2374DocType: Dependent TaskDependent TaskBeroende Uppgift
2375DocType: Shopify SettingsShopify Tax AccountShopify Skattekonto
2376apps/erpnext/erpnext/stock/doctype/item/item.py +475Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
2377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
2378DocType: Delivery TripOptimize RouteOptimera Rutt
2379DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
2380apps/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}.
2381DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
2382apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
2383DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Få ekonomisk uppdelning av skatter och avgifter data av Amazon
2384DocType: SMS CenterReceiver ListMottagare Lista
2385apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemSök Produkt
2386DocType: Payment SchedulePayment AmountBetalningsbelopp
2387apps/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
2388DocType: Healthcare SettingsHealthcare Service ItemsHälso- och sjukvårdstjänster
2389apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountFörbrukad mängd
2390apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNettoförändring i Cash
2391DocType: Assessment PlanGrading ScaleBetygsskala
2392apps/erpnext/erpnext/stock/doctype/item/item.py +469Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
2393apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedredan avslutat
2394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i handen
2395apps/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
2396apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import lyckades!
2397apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Betalning förfrågan finns redan {0}
2398apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
2399DocType: Healthcare PractitionerHospitalSjukhus
2400apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Antal får inte vara mer än {0}
2401DocType: Travel Request CostingFunded AmountFinansierat belopp
2402apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
2403DocType: Practitioner SchedulePractitioner ScheduleUtövare Schema
2404apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84Age (Days)Ålder (dagar)
2405DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2406DocType: Additional SalaryAdditional SalaryYtterligare lön
2407DocType: Quotation ItemQuotation ItemOffert Artikel
2408DocType: CustomerCustomer POS IdKundens POS-ID
2409DocType: AccountAccount NameKontonamn
2410apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
2411apps/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
2412apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVänligen ange webbadress för WoCommerce Server
2413DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
2414apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
2415DocType: Share BalanceTo NoTill nr
2416apps/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.
2417apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
2418DocType: Accounts SettingsCredit ControllerKreditcontroller
2419DocType: LoanApplicant TypeSökande Typ
2420DocType: Purchase Invoice03-Deficiency in services03-Brister i tjänster
2421DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
2422DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2423apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
2424DocType: CompanyDefault Payable AccountStandard betalkonto
2425apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
2426DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2427apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
2428apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyReserverad Antal
2429DocType: Party AccountParty AccountParti-konto
2430apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVar god välj Företag och Beteckning
2431apps/erpnext/erpnext/config/setup.py +116Human ResourcesPersonal Resurser
2432apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Upper IncomeÖvre inkomst
2433apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvisa
2434DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
2435DocType: BOM ItemBOM ItemBOM Punkt
2436DocType: AppraisalFor EmployeeFör anställd
2437DocType: Vital SignsFullFull
2438apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGör utbetalning Entry
2439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
2440DocType: CompanyDefault ValuesStandardvärden
2441DocType: Certification ApplicationINRINR
2442DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
2443apps/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
2444apps/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
2445apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} skapad
2446apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Jobbmöjligheten för beteckning {0} redan öppen \ eller anställning slutförd enligt anställningsplan {1}
2447DocType: Vital SignsConstipatedtoppad
2448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
2449DocType: CustomerDefault Price ListStandard Prislista
2450apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
2451apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Inga föremål hittades.
2452apps/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
2453DocType: Share TransferEquity/Liability AccountEget kapital / Ansvarskonto
2454apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kund med samma namn finns redan
2455DocType: ContractInactiveInaktiv
2456apps/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?
2457DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2458DocType: Purchase OrderOrder Confirmation NoOrderbekräftelse nr
2459DocType: Purchase InvoiceEligibility For ITCStödberättigande för ITC
2460DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2461DocType: Journal EntryEntry TypeEntry Type
2462Customer Credit BalanceKund tillgodohavande
2463apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto Förändring av leverantörsskulder
2464apps/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})
2465apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
2466apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
2467apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26PricingPrissättning
2468DocType: QuotationTerm DetailsTerm Detaljer
2469DocType: Employee IncentiveEmployee IncentiveAnställdas incitament
2470apps/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.
2471apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (utan skatt)
2472apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2473apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2474apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableLager tillgänglig
2475DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
2476apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
2477apps/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.
2478apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligatoriskt fält - Program
2479apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligatoriskt fält - Program
2480DocType: Special Test TemplateResult ComponentResultatkomponent
2481apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
2482Lead DetailsProspekt Detaljer
2483DocType: VolunteerAvailability and SkillsTillgänglighet och färdigheter
2484DocType: Salary SlipLoan repaymentLåneåterbetalning
2485DocType: Share TransferAsset AccountTillgångskonto
2486DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
2487DocType: Pricing RuleApplicable ForTillämplig för
2488DocType: Lab TestTechnician NameTekniker namn
2489apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425Cannot 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
2490DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
2491apps/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}
2492DocType: Restaurant ReservationNo ShowIcke infinnande
2493DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
2494apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
2495DocType: AssetComprehensive InsuranceAllriskförsäkring
2496DocType: Maintenance VisitPartially CompletedDelvis Färdig
2497apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Lojalitetspoäng: {0}
2498apps/erpnext/erpnext/public/js/event.js +15Add LeadsLägg till Leads
2499apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMåttlig känslighet
2500DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
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