2018-09-11 17:21:39 +05:30

687 KiB

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