2018-11-05 16:01:47 +05:30

698 KiB

1DocType: Accounting PeriodPeriod NamePeriodens namn
2DocType: EmployeeSalary ModeLön Läge
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterRegistrera
4DocType: PatientDivorcedSkild
5DocType: Support SettingsPost Route KeySkriv in ruttnyckeln
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material {0} innan du avbryter denna garantianspråk
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsBedömningsrapporter
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsKonsumentprodukter
10DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVälj Partityp först
12DocType: ItemCustomer ItemsKundartiklar
13DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Förskottsvaluta ska vara samma som företagsvaluta {0}
15DocType: QuickBooks MigratorToken EndpointToken Endpoint
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
17DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodKan inte hitta aktiv lämningsperiod
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationUtvärdering
20DocType: ItemDefault Unit of MeasureStandard mätenhet
21DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
22DocType: DepartmentLeave ApproversLedighetsgodkännare
23DocType: EmployeeBio / Cover LetterBio / Cover Letter
24DocType: Patient EncounterInvestigationsundersökningar
25DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
26apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLSaknar värde för lösenord, API-nyckel eller Shopify-URL
27DocType: EmployeeRentedHyrda
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsAlla konton
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan inte överföra Medarbetare med status Vänster
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
31DocType: Vehicle ServiceMileageMiltal
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
33DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeVisa anställd
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNy växelkurs
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuta krävs för prislista {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
39apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181Supplier > Supplier TypeLeverantör> Leverantörstyp
40DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
41DocType: Purchase OrderCustomer ContactKundkontakt
42DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
43DocType: Retention BonusBonus Payment DateBonusbetalningsdatum
44DocType: EmployeeJob ApplicantArbetssökande
45apps/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
46DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÖverproduktionsprocent för arbetsorder
47DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
48apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362LegalRättslig
49DocType: Delivery NoteTransport Receipt DateTransportmottagningsdatum
50DocType: Shopify SettingsSales Order SeriesFörsäljningsorderserie
51DocType: Vital SignsTongueTunga
52apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedMer än ett val för {0} inte \ tillåtet
53apps/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}
54DocType: Allowed To Transact WithAllowed To Transact WithTillåtet att handla med
55DocType: Bank GuaranteeCustomerKunden
56DocType: Purchase Receipt ItemRequired ByKrävs av
57DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
58DocType: Asset CategoryFinance Book DetailFinans bok detaljer
59DocType: Purchase Order% Billed% Fakturerad
60apps/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})
61DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Undantag
62DocType: Sales InvoiceCustomer NameKundnamn
63DocType: VehicleNatural GasNaturgas
64apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
65DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA enligt lönestruktur
66DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
67apps/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})
68apps/erpnext/erpnext/public/js/controllers/transaction.js +810Service Stop Date cannot be before Service Start DateServicestoppdatum kan inte vara före startdatum för service
69DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
70DocType: Leave TypeLeave Type NameLedighetstyp namn
71apps/erpnext/erpnext/templates/pages/projects.js +66Show openVisa öppna
72apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySerie uppdaterats
73apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutChecka ut
74apps/erpnext/erpnext/controllers/accounts_controller.py +772{0} in row {1}{0} i rad {1}
75DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdatum
76DocType: Pricing RuleApply OnApplicera på
77DocType: Item PriceMultiple Item prices.Flera produktpriser.
78Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
79DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
80DocType: Support SettingsSupport Settingssupport Inställningar
81apps/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
82DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS-inställningar
83apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
84Batch Item Expiry StatusBatch Punkt Utgångs Status
85apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBankväxel
86DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
87DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
88apps/erpnext/erpnext/config/healthcare.py +8ConsultationSamråd
89DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
90apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsFörsäljning och Returer
91apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVisar varianter
92DocType: Academic TermAcademic TermAkademisk termin
93DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryArbetsgivarskattebefrielse underkategori
94apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
95apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteSkapa hemsida
96apps/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
97DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
98Customers Without Any Sales TransactionsKunder utan försäljningstransaktioner
99apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Konton tabell kan inte vara tomt.
100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (skulder)
101DocType: Patient EncounterEncounter TimeMötes tid
102DocType: Staffing Plan DetailTotal Estimated CostTotala beräknade kostnader
103DocType: Employee EducationYear of PassingPasserande År
104DocType: RoutingRouting NameRouting Name
105DocType: ItemCountry of OriginUrsprungsland
106DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
107apps/erpnext/erpnext/templates/includes/product_page.js +34In StockI Lager
108apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimär kontaktuppgifter
109apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
110DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
111apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
112DocType: Lab Test GroupsAdd new lineLägg till en ny rad
113apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSjukvård
114apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
115DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
116DocType: Hotel Room ReservationGuest NameGästnamn
117DocType: Delivery NoteIssue Credit NoteUtgåva Kreditnot
118DocType: Lab PrescriptionLab PrescriptionLab Prescription
119Delay DaysFördröjningsdagar
120apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
122DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
123DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
124DocType: Asset Maintenance LogPeriodicityPeriodicitet
125apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
126DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
127apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseFörsvar
128DocType: Salary ComponentAbbrFörkortning
129DocType: Appraisal GoalScore (0-5)Poäng (0-5)
130apps/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}
131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Rad # {0}:
132DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
133DocType: Delivery NoteVehicle NoFordons nr
134apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListVälj Prislista
135DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
136apps/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
137DocType: Work Order OperationWork In ProgressPågående Arbete
138apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
139DocType: Item PriceMinimum Qty Minsta antal
140DocType: Finance BookFinance BookFinansbok
141DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
142DocType: Daily Work Summary GroupHoliday ListHoliday Lista
143apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRevisor
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListFörsäljningsprislista
145DocType: PatientTobacco Current UseTobaks nuvarande användning
146apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateFörsäljningsfrekvens
147DocType: Cost CenterStock UserLager Användar
148DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
149DocType: Delivery StopContact InformationKontakt information
150DocType: CompanyPhone NoTelefonnr
151DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
152DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
153Sales Partners CommissionFörsäljning Partners kommissionen
154DocType: Soil TextureSandy Clay LoamSandig Clay Loam
155DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
156apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
157DocType: Amazon MWS SettingsAUAU
158apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestBetalningsbegäran
159apps/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.
160DocType: AssetValue After DepreciationVärde efter avskrivningar
161DocType: StudentO+O +
162apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterad
163apps/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
164DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
165apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceLägg till användare på Marketplace
166apps/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.
167DocType: Sales InvoiceCompany AddressFöretags Adress
168DocType: BOMOperationsVerksamhet
169apps/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}
170DocType: SubscriptionSubscription Start DatePrenumerations startdatum
171DocType: 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.
172DocType: 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
173apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Från Adress 2
174apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
175DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
176apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
177apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360{0} {1} is not present in the parent company{0} {1} finns inte i moderbolaget
178apps/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
179apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
180DocType: Tax Withholding CategoryTax Withholding CategorySkatteavdragskategori
181apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvbryt journalposten {0} först
182DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
183apps/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}
184DocType: Vital SignsReflexesreflexer
185apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat skickat
186DocType: Item AttributeIncrementInkrement
187apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrymd
188apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHjälpresultat för
189apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Välj Warehouse ...
190apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklam
191apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
192DocType: PatientMarriedGift
193apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ej tillåtet för {0}
194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromFå objekt från
195DocType: Price ListPrice Not UOM DependantPris inte UOM beroende
196DocType: Purchase InvoiceApply Tax Withholding AmountApplicera Skatteavdrag Belopp
197apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
198apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedSumma belopp Credited
199apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
200apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedInga föremål listade
201DocType: Asset RepairError DescriptionFelbeskrivning
202DocType: Payment ReconciliationReconcileAvstämma
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryMatvaror
204DocType: Quality Inspection ReadingReading 1Avläsning 1
205apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionsfonder
206DocType: Exchange Rate Revaluation AccountGain/LossVinst / förlust
207DocType: CropPerennialPerenn
208DocType: Patient AppointmentProcedureProcedur
209DocType: Accounts SettingsUse Custom Cash Flow FormatAnvänd anpassat kassaflödesformat
210DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
211DocType: 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.
212apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundInte artiklar hittade
213apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingLönestruktur saknas
214DocType: LeadPerson NameNamn
215DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
216DocType: AccountCreditKredit
217DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
218apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
219apps/erpnext/erpnext/config/stock.py +28Stock Reportslagerrapporter
220DocType: WarehouseWarehouse DetailLagerdetalj
221apps/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.
222apps/erpnext/erpnext/stock/doctype/item/item.py +285"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
223DocType: Delivery TripDeparture TimeAvgångstid
224DocType: Vehicle ServiceBrake Oilbromsolja
225DocType: Tax RuleTax TypeSkatte Typ
226Completed Work OrdersAvslutade arbetsorder
227DocType: Support SettingsForum PostsForuminlägg
228apps/erpnext/erpnext/controllers/taxes_and_totals.py +599Taxable AmountSkattepliktiga belopp
229apps/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}
230DocType: Leave PolicyLeave Policy DetailsLämna policy detaljer
231DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
232DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
233apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
234apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMVälj BOM
235DocType: SMS LogSMS LogSMS-logg
236apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
237apps/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
238DocType: Inpatient RecordAdmission ScheduledTillträde planerat
239DocType: Student LogStudent LogStudent Log
240apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
241DocType: LeadInterestedIntresserad
242apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningÖppning
243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Från {0} till {1}
244apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
245apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMisslyckades med att konfigurera skatter
246DocType: ItemCopy From Item GroupKopiera från artikelgrupp
247DocType: Journal EntryOpening EntryÖppnings post
248apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
249DocType: LoanRepay Over Number of PeriodsRepay Över Antal perioder
250DocType: Stock EntryAdditional CostsMerkostnader
251apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
252DocType: LeadProduct EnquiryProdukt Förfrågan
253DocType: Education SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
254apps/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}
255DocType: CompanyUnrealized Exchange Gain/Loss AccountOrealiserat Exchange Gain / Loss-konto
256apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
257apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstVälj Företaget först
258DocType: Employee EducationUnder GraduateEnligt Graduate
259apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.
260apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
261DocType: BOMTotal CostTotal Kostnad
262DocType: Soil AnalysisCa/KCa / K
263DocType: Salary SlipEmployee LoanEmployee Loan
264DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
265DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
266apps/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
267DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLämna tomma om Leverantören är obestämd
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFastighet
269apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
270apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLäkemedel
271DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
273DocType: Expense Claim DetailClaim AmountFordringsbelopp
274DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
275apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Arbetsorder har varit {0}
276DocType: BudgetApplicable on Purchase OrderGäller på inköpsorder
277DocType: ItemSTO-ITEM-.YYYY.-STO-item-.YYYY.-
278apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
279DocType: LocationLocation NamePlatsnamn
280DocType: Naming SeriesPrefixPrefix
281apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
282DocType: Asset SettingsAsset SettingsTillgångsinställningar
283apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableFörbrukningsartiklar
284DocType: StudentB-B-
285DocType: Assessment ResultGradeKvalitet
286DocType: Restaurant TableNo of SeatsAntal platser
287DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
288DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
289DocType: SMS CenterAll ContactAlla Kontakter
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryÅrslön
291DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
292DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
293apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} är fryst
294apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Kostnader
296apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
297apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
298apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailAnge Preferred Kontakt Email
299DocType: Journal EntryContra EntryKonteringsanteckning
300DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
301DocType: Lab Test UOMLab Test UOMLab Test UOM
302DocType: Delivery NoteInstallation StatusInstallationsstatus
303DocType: BOMQuality Inspection TemplateKvalitetskontrollmall
304apps/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}
305apps/erpnext/erpnext/controllers/buying_controller.py +421Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
306DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
307DocType: Agriculture Analysis CriteriaFertilizerFertilizer
308apps/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
309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
310DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankräkning Transaktionsfaktura
311DocType: Products SettingsShow Products as a ListVisa produkter som en lista
312DocType: Salary DetailTax on flexible benefitSkatt på flexibel fördel
313apps/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
314DocType: Student Admission ProgramMinimum AgeLägsta ålder
315apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsExempel: Grundläggande matematik
316DocType: CustomerPrimary AddressPrimäradress
317apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Antal
318DocType: Production PlanMaterial Request DetailMaterialförfrågan Detalj
319DocType: Selling SettingsDefault Quotation Validity DaysStandard Offertid Giltighetsdagar
320apps/erpnext/erpnext/controllers/accounts_controller.py +870To 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
321DocType: SMS CenterSMS CenterSMS Center
322DocType: Payroll EntryValidate AttendanceValidera närvaro
323DocType: Sales InvoiceChange AmountÄndra Mängd
324DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikat mottaget
325DocType: 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.
326DocType: BOM Update ToolNew BOMNy BOM
327apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243Prescribed ProceduresFöreskrivna förfaranden
328apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVisa bara POS
329DocType: Supplier GroupSupplier Group NameLeverantörsgruppsnamn
330DocType: DriverDriving License CategoriesKörkortskategorier
331apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateAnge leveransdatum
332DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
333DocType: Closed DocumentClosed DocumentStängt dokument
334DocType: HR SettingsLeave SettingsLämna inställningar
335apps/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
336DocType: Appraisal Template GoalKRAKRA
337DocType: LeadRequest TypeTyp av förfrågan
338DocType: Purpose of TravelPurpose of TravelMening med resa
339DocType: Payroll PeriodPayroll PeriodsLöneperiod
340apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeegöra Employee
341apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingSändning
342apps/erpnext/erpnext/config/accounts.py +351Setup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
343DocType: 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
344apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionExekvering
345apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
346DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
347apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemsuppgifter
348apps/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}
349apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
350apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
351apps/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}
352DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
353DocType: Drug PrescriptionIntervalIntervall
354apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePreferens
355DocType: SupplierIndividualIndividuell
356DocType: Academic TermAcademics Userakademiker Användar
357DocType: Cheque Print TemplateAmount In FigureBelopp I figur
358DocType: Loan ApplicationLoan InfoLoan info
359apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
360DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
361DocType: Support SettingsSearch APIsSök API: er
362DocType: Share TransferShare TransferDelöverföring
363Expiring MembershipsUtgående medlemskap
364DocType: POS ProfileCustomer Groupskundgrupper
365apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsBokslut
366DocType: GuardianStudentsstudenter
367apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
368DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbetsöversiktskoncern
369DocType: Practitioner ScheduleTime SlotsTidsluckor
370apps/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
371DocType: Shift AssignmentShift RequestSkiftförfrågan
372apps/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}
373DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
374apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikelmall
375DocType: Job OfferSelect Terms and ConditionsVälj Villkor
376apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valueut Värde
377DocType: Bank Statement Settings ItemBank Statement Settings ItemInställningsinställningar för bankräkning
378DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-inställningar
379DocType: Production PlanSales OrdersKundorder
380apps/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.
381DocType: Purchase Taxes and ChargesValuationVärdering
382apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultAnge som standard
383Purchase Order TrendsInköpsorder Trender
384apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå till Kunder
385DocType: Hotel Room ReservationLate CheckinSen incheckning
386apps/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
387DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
388DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalningsbeskrivning
389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353Insufficient Stockotillräcklig Stock
390DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
391DocType: Email DigestNew Sales OrdersNy kundorder
392DocType: Bank AccountBank AccountBankkonto
393DocType: Travel ItineraryCheck-out DateUtcheckningsdatum
394DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
395apps/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;
396apps/erpnext/erpnext/public/js/utils.js +254Select Alternate ItemVälj alternativt alternativ
397DocType: EmployeeCreate UserSkapa användare
398DocType: Selling SettingsDefault TerritoryStandard Område
399apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTv
400DocType: Work Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
401apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Välj kund eller leverantör.
402apps/erpnext/erpnext/controllers/taxes_and_totals.py +445Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
403apps/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}
404DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
405DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
406DocType: Bank GuaranteeCharges IncurredAvgifter uppkommit
407DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
408apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
409DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
410DocType: 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.
411DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
412DocType: Course ScheduleInstructor Nameinstruktör Namn
413DocType: CompanyArrear ComponentArrear Component
414DocType: Supplier ScorecardCriteria SetupKriterier Setup
415apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
416apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
417DocType: Codification TableMedical CodeMedicinsk kod
418apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextAnslut Amazon med ERPNext
419apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyAnge Företag
420DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
421DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
422apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNettokassaflöde från finansiering
423apps/erpnext/erpnext/accounts/page/pos/pos.js +2387LocalStorage is full , did not saveLocalstorage är full, inte spara
424DocType: LeadAddress & ContactAdress och kontakt
425DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
426DocType: Sales PartnerPartner websitepartner webbplats
427DocType: Restaurant Order EntryAdd ItemLägg till vara
428DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartskatteavdrag Konfig
429DocType: Lab TestCustom ResultAnpassat resultat
430DocType: Delivery StopContact NameKontaktnamn
431DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
432apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte ID:
433apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
434DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
435DocType: Healthcare PractitionerPractitioner SchedulesUtövarens scheman
436DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
437DocType: VehicleAdditional Detailsytterligare detaljer
438apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
439apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupLeverantör&gt; Leverantörsgrupp
440apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
441DocType: POS Closing Voucher DetailsCollected AmountSamlat belopp
442DocType: Lab TestSubmitted DateInlämnad Datum
443apps/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
444Open Work OrdersÖppna arbetsorder
445DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge Item
446DocType: Payment TermCredit MonthsKreditmånader
447apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
448DocType: ContractFulfilleduppfyllt
449DocType: Inpatient RecordDischarge ScheduledUtsläpp Schemalagd
450apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
451DocType: POS Closing VoucherCashierKassör
452apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearAvgångar per år
453apps/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.
454apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
455DocType: Email DigestProfit & LossVinst förlust
456apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
457DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
458apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
459apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobKomplett jobb
460DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
461apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedLämna Blockerad
462apps/erpnext/erpnext/stock/doctype/item/item.py +805Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
463apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesbankAnteckningar
464DocType: CustomerIs Internal CustomerÄr internkund
465DocType: CropAnnualÅrlig
466apps/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)
467DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
468DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
469apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeTillförsel Typ
470DocType: Material Request ItemMin Order QtyMin Order kvantitet
471DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
472DocType: LeadDo Not ContactKontakta ej
473apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationPersoner som undervisar i organisationen
474apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperMjukvaruutvecklare
475DocType: ItemMinimum Order QtyMinimum Antal
476DocType: SupplierSupplier TypeLeverantör Typ
477DocType: Course Scheduling ToolCourse Start DateKursstart
478Student Batch-Wise AttendanceStudent satsvis Närvaro
479DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
480DocType: ItemPublish in HubPublicera i Hub
481DocType: Student AdmissionStudent AdmissionStudent Antagning
482TerretoryTerretory
483apps/erpnext/erpnext/stock/doctype/item/item.py +827Item {0} is cancelledPunkt {0} avbryts
484apps/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
485DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllande Villkor
486apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130Material RequestMaterialförfrågan
487DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
488GSTR-2GSTR-2
489DocType: ItemPurchase DetailsInköpsdetaljer
490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
491DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
492DocType: Student GuardianRelationFörhållande
493DocType: Student GuardianMotherMor
494DocType: Restaurant ReservationReservation End TimeBokning Sluttid
495DocType: CropBiennialTvåårig
496BOM Variance ReportBOM-variansrapport
497apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
498DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
499apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalningsförfrågan {0} skapad
500DocType: Inpatient RecordAdmitted DatetimeAdmitted Datetime
501DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush råvaror från arbets-i-lager lager
502apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÖppna beställningar
503apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLåg känslighet
504apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrder omplacerad för synkronisering
505DocType: Notification ControlNotification ControlAnmälningskontroll
506apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
507DocType: LeadSuggestionsFörslag
508DocType: 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.
509DocType: Payment TermPayment Term NameBetalningsnamn Namn
510DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
511apps/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}
512apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsAlla hälsovårdstjänster
513DocType: Bank AccountAddress HTMLAdress HTML
514DocType: LeadMobile No.Mobilnummer.
515apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetalningssätt
516DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
517DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
518apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstVälj Avgiftstyp först
519DocType: 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.
520DocType: Student Group StudentStudent Group StudentStudent Group Student
521apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestSenaste
522DocType: Asset Maintenance Task2 Yearly2 årligen
523DocType: Education SettingsEducation SettingsUtbildningsinställningar
524DocType: Vehicle ServiceInspectionInspektion
525DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
526DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalans i basvaluta
527DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
528DocType: Email DigestNew QuotationsNya Citat
529apps/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.
530DocType: Journal EntryPayment OrderBetalningsorder
531DocType: 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
532DocType: Tax RuleShipping CountyFrakt County
533DocType: Currency ExchangeFor SellingFör försäljning
534apps/erpnext/erpnext/config/desktop.py +159LearnLär dig
535DocType: Purchase Invoice ItemEnable Deferred ExpenseAktivera uppskjuten kostnad
536DocType: AssetNext Depreciation DateNästa Av- Datum
537apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
538DocType: Accounts SettingsSettings for AccountsInställningar för konton
539apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
540apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
541DocType: Job ApplicantCover LetterPersonligt brev
542apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
543DocType: ItemSynced With HubSynkroniserad med Hub
544DocType: DriverFleet ManagerFleet manager
545apps/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}
546apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordFel Lösenord
547DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
548DocType: ItemVariant OfVariant av
549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
550DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
551DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
552apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorCirkelreferens fel
553apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
554apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeFrån Pin-kod
555DocType: Appointment TypeIs InpatientÄr inpatient
556apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
557DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
558DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
559apps/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})
560DocType: LeadIndustryIndustri
561DocType: BOM ItemRate & AmountBetygsätt och belopp
562DocType: BOMTransfer Material Against Job CardÖverför material mot jobbkort
563DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
564apps/erpnext/erpnext/healthcare/setup.py +191ResistantResistent
565apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Ange hotellets rumspris på {}
566DocType: Journal EntryMulti CurrencyFlera valutor
567DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Typ
568DocType: Employee Benefit ClaimExpense ProofExpense Proof
569apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Sparar {0}
570apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteFöljesedel
571DocType: Patient EncounterEncounter ImpressionEncounter Impression
572apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
573apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKostnader för sålda Asset
574DocType: VolunteerMorningMorgon
575apps/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.
576DocType: Program Enrollment ToolNew Student BatchNy studentbatch
577apps/erpnext/erpnext/stock/doctype/item/item.py +497{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
578apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
579DocType: Student ApplicantAdmittedmedgav
580DocType: WorkstationRent CostHyr Kostnad
581apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationBelopp efter avskrivningar
582apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
583apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attribut
584apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVälj månad och år
585DocType: EmployeeCompany EmailFöretagets e-post
586DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
587DocType: Supplier ScorecardScoring StandingsScoring Ställningar
588apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
589apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
590DocType: Certified ConsultantCertified ConsultantCertifierad konsult
591apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
592DocType: Shipping RuleValid for CountriesGäller för länder
593apps/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
594DocType: Grant ApplicationGrant ApplicationBidragsansökan
595apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
596DocType: Certification ApplicationNot CertifiedEj certifierad
597DocType: Asset Value AdjustmentNew Asset ValueNytt tillgångsvärde
598DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
599DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
600apps/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}
601DocType: Crop CycleLInked AnalysisAnalys
602DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
603DocType: ContractLapsedförfallit
604DocType: Item TaxTax RateSkattesats
605apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsAnsökningsperioden kan inte över två fördelningsrekord
606apps/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}
607DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råvaror av underleverantör baserat på
608apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
609apps/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}
610DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Beställningsplan
611DocType: Leave TypeAllow EncashmentTillåt Encashment
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonvertera till icke-gruppen
613DocType: Project UpdateGood/SteadyBra / Steady
614DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadatum
615DocType: GL EntryDebit AmountDebit Belopp
616apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
617DocType: Support Search SourceResponse Result Key PathSvar sökväg
618DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
619apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530For quantity {0} should not be grater than work order quantity {1}För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
620apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentSe bifogad fil
621DocType: Purchase Order% Received% Emot
622apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
623DocType: VolunteerWeekendshelger
624apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreditnotbelopp
625DocType: Setup Progress ActionAction DocumentHandlingsdokument
626DocType: Chapter MemberWebsite URLWebbadress
627Finished GoodsFärdiga Varor
628DocType: Delivery NoteInstructionsInstruktioner
629DocType: Quality InspectionInspected ByInspekteras av
630DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
631DocType: Asset Maintenance LogMaintenance TypeServicetyp
632apps/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}
633apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Elevs namn:
634DocType: POS Closing Voucher DetailsDifferenceSkillnad
635apps/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}
636apps/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.
637apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
638apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLägg produkter
639DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
640DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
641DocType: Depreciation ScheduleSchedule DateSchema Datum
642DocType: Amazon MWS SettingsFRFR
643DocType: Packed ItemPacked ItemPackad artikel
644DocType: Job Offer TermJob Offer TermErbjudandeperiod
645apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
646apps/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}
647apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
648apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
649DocType: Program EnrollmentEnrolled coursesInskrivna kurser
650DocType: Program EnrollmentEnrolled coursesInskrivna kurser
651DocType: Currency ExchangeCurrency ExchangeValutaväxling
652DocType: Opening Invoice Creation Tool ItemItem NameProduktnamn
653DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
654DocType: Email DigestCredit BalanceTillgodohavande
655DocType: EmployeeWidowedÄnka
656DocType: Request for QuotationRequest for QuotationOffertförfrågan
657DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
658DocType: Salary Slip TimesheetWorking HoursArbetstimmar
659apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotalt Utestående
660DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
661DocType: Dosage StrengthStrengthStyrka
662apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerSkapa en ny kund
663apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnFörfaller på
664apps/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.
665apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
666Purchase RegisterInköpsregistret
667apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatienten hittades inte
668DocType: Scheduling ToolRecheduleRechedule
669DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
670DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
671DocType: Purchase ReceiptVehicle DateFordons Datum
672DocType: Student LogMedicalMedicinsk
673apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingAnledning till att förlora
674apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751Please select DrugVar god välj Drug
675apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
676apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
677DocType: AnnouncementReceiverMottagare
678DocType: LocationArea UOMOmråde UOM
679apps/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}
680apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesMöjligheter
681DocType: Lab Test TemplateSingleSingel
682DocType: Compensatory Leave RequestWork From DateArbeta från datum
683DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
684DocType: Project UserView attachmentsVisa bilagor
685DocType: AccountCost of Goods SoldKostnad för sålda varor
686apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterAnge kostnadsställe
687DocType: Drug PrescriptionDosageDosering
688DocType: Journal Entry AccountSales OrderKundorder
689apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Säljkurs
690DocType: Assessment PlanExaminer Nameexaminer Namn
691DocType: Lab Test TemplateNo ResultInget resultat
692DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
693DocType: Delivery Note% Installed% Installerad
694apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
695apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311Company currencies of both the companies should match for Inter Company Transactions.Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
696apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstAnge företagetsnamn först
697DocType: Travel ItineraryNon-VegetarianIckevegetarisk
698DocType: Purchase InvoiceSupplier NameLeverantörsnamn
699apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
700DocType: HR SettingsShow Leaves Of All Department Members In CalendarVisa löv av alla avdelningsmedlemmar i kalendern
701DocType: Purchase Invoice01-Sales Return01-Försäljning Retur
702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTemporärt på håll
703DocType: AccountIs GroupÄr grupperad
704apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKreditnot {0} har skapats automatiskt
705DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
706DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
707apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimär adressuppgifter
708DocType: Vehicle ServiceOil ChangeOljebyte
709DocType: Leave EncashmentLeave BalanceLämna Balans
710DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
711apps/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"
712DocType: Certification ApplicationNon ProfitVälgörenhets
713DocType: Production PlanNot StartedInte Startat
714DocType: LeadChannel PartnerKanalpartner
715DocType: AccountOld ParentGammalt mål
716apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligatoriskt fält - Academic Year
717apps/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}
718DocType: 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.
719apps/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}
720apps/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}
721apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604Transaction not allowed against stopped Work Order {0}Transaktion tillåts inte mot stoppad Arbetsorder {0}
722DocType: Setup Progress ActionMin Doc CountMin Doc Count
723apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
724DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
725DocType: SMS LogSent OnSkickas på
726apps/erpnext/erpnext/stock/doctype/item/item.py +765Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
727DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
728DocType: Sales OrderNot ApplicableInte Tillämpbar
729DocType: Amazon MWS SettingsUKStorbritannien
730apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÖppna fakturaobjekt
731DocType: Request for Quotation ItemRequired DateObligatorisk Datum
732DocType: Delivery NoteBilling AddressFakturaadress
733DocType: Bank Statement SettingsStatement HeadersStatement Headers
734DocType: Travel RequestCostingKostar
735DocType: Tax RuleBilling CountyBillings County
736DocType: 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
737DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
738DocType: Job CardWork OrderArbetsorder
739DocType: Sales InvoiceTotal QtyTotalt Antal
740apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
741apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
742DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
743DocType: EmployeeHealth ConcernsHälsoproblem
744DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
745DocType: Purchase InvoiceUnpaidObetald
746apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
747DocType: Packing SlipFrom Package No.Från Paket No.
748DocType: Item AttributeTo RangeRange
749apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVärdepapper och inlåning
750apps/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
751DocType: Student Report Generation ToolAttended by ParentsNärvarade av föräldrar
752apps/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}:
753DocType: Inpatient RecordAB PositiveAB Positiv
754DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
755apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayI avvaktan på aktiviteter för dag
756DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
757DocType: DriverApplicable for external driverGäller för extern drivrutin
758DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
759DocType: LoanTotal PaymentTotal betalning
760apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Kan inte avbryta transaktionen för slutförd arbetsorder.
761DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
762apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO redan skapad för alla beställningsobjekt
763DocType: Healthcare Service UnitOccupiedOckuperade
764DocType: Clinical ProcedureConsumablesFörbruknings
765apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
766DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
767DocType: Journal EntryAccounts PayableLeverantörsreskontra
768apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet.
769DocType: PatientAllergiesallergier
770apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
771apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeByt produktkod
772DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
773DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
774DocType: Item PriceValid UptoGiltig Upp till
775DocType: Training EventWorkshopVerkstad
776DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
777apps/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.
778DocType: Employee Tax Exemption Proof SubmissionRented From DateHyrd från datum
779apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildTillräckligt med delar för att bygga
780DocType: POS Profile UserPOS Profile UserPOS Profil Användare
781apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRad {0}: Avskrivnings Startdatum krävs
782DocType: Purchase Invoice ItemService Start DateService Startdatum
783DocType: Subscription InvoiceSubscription InvoicePrenumerationsfaktura
784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekt inkomst
785DocType: Patient AppointmentDate TImeDatum Tid
786apps/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
787apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerHandläggare
788apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesInrätta företag och skatter
789apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
790apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
791DocType: Codification TableCodification TableKodifierings tabell
792DocType: Timesheet DetailHrsH
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVälj Företag
794DocType: Stock Entry DetailDifference AccountDifferenskonto
795DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
796apps/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.
797apps/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
798DocType: Work OrderAdditional Operating CostYtterligare driftkostnader
799DocType: Lab Test TemplateLab RoutineLab Routine
800apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
801apps/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
802apps/erpnext/erpnext/stock/doctype/item/item.py +570To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
803DocType: SupplierBlock SupplierBlockleverantör
804DocType: Shipping RuleNet WeightNettovikt
805DocType: Job OpeningPlanned number of PositionsPlanerat antal positioner
806DocType: EmployeeEmergency PhoneNödtelefon
807apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} existerar inte.
808apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
809Serial No Warranty ExpirySerial Ingen garanti löper ut
810DocType: Sales InvoiceOffline POS NameOffline POS Namn
811apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentansökan
812DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalningsreferens
813DocType: SupplierHold TypeHåll typ
814apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
815apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
816DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankredovisning Transaktionsbetalningsartikel
817DocType: Sales OrderTo DeliverAtt Leverera
818DocType: Purchase Invoice ItemItemObjekt
819apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHög känslighet
820apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volontär typ information.
821DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
822DocType: Travel RequestCosting DetailsKostnadsdetaljer
823apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesVisa Returer
824apps/erpnext/erpnext/accounts/page/pos/pos.js +2567Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
825DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
826DocType: Bank GuaranteeProvidingtillhandahålla
827DocType: AccountProfit and LossResultaträkning
828apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredEj tillåtet, konfigurera Lab Test Template efter behov
829DocType: PatientRisk FactorsRiskfaktorer
830DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
831apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Stock Entries already created for Work Order Lagerinmatningar som redan har skapats för arbetsorder
832DocType: Vital SignsRespiratory rateAndningsfrekvens
833apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingHantera Underleverantörer
834DocType: Vital SignsBody TemperatureKroppstemperatur
835DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
836apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Kan inte avbryta {0} {1} eftersom serienummer {2} inte hör till lagret {3}
837DocType: Detected DiseaseDiseaseSjukdom
838DocType: CompanyDefault Deferred Expense AccountStandard uppskjuten kostnadskonto
839apps/erpnext/erpnext/config/projects.py +29Define Project type.Definiera projekttyp.
840DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
841DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
842apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Ställ in din
843DocType: Student Report Generation ToolShow MarksVisa betyg
844DocType: Support SettingsGet Latest QueryHämta senaste frågan
845DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
846apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
847apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
848DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
849DocType: EmployeeIFSC CodeIFSC-kod
850apps/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>
851DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
852DocType: BOMOperating CostRörelse Kostnad
853DocType: CropProduced ItemsProducerade produkter
854DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatchtransaktion till fakturor
855DocType: Sales Order ItemGross ProfitBruttoförtjänst
856apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865Unblock InvoiceAvblockera faktura
857apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
858DocType: CompanyDelete Company TransactionsRadera Företagstransactions
859apps/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
860DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
861DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
862DocType: TerritoryFor referenceSom referens
863DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
864DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
865apps/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
866apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Closing (Cr)
867apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallå
868apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytta objekt
869DocType: Employee IncentiveIncentive AmountIncitamentsbelopp
870DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
871apps/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
872DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
873DocType: Production Plan ItemPending QtyVäntar Antal
874DocType: BudgetIgnoreIgnorera
875apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} är inte aktiv
876DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt och vidarebefordran konto
877apps/erpnext/erpnext/config/accounts.py +310Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
878apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsSkapa lönesedlar
879DocType: Vital SignsBloatedUppsvälld
880DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
881apps/erpnext/erpnext/controllers/buying_controller.py +188Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
882DocType: Item PriceValid FromGiltig Från
883DocType: Sales InvoiceTotal CommissionTotalt kommissionen
884DocType: Tax Withholding AccountTax Withholding AccountSkatteavdragskonto
885DocType: Pricing RuleSales PartnerFörsäljnings Partner
886apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
887DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
888DocType: Delivery NoteRailJärnväg
889apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263Target warehouse in row {0} must be same as Work OrderMållager i rad {0} måste vara samma som Arbetsorder
890apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
891apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableInga träffar i Faktura tabellen
892apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVälj Företag och parti typ först
893apps/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
894apps/erpnext/erpnext/config/accounts.py +331Financial / accounting year.Budget / räkenskapsåret.
895apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
896apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
897DocType: 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
898apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
899DocType: SupplierPrevent RFQsFörhindra RFQs
900DocType: Hub UserHub UserHub-användare
901apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
902apps/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}
903DocType: Project TaskProject TaskProjektuppgift
904DocType: Loyalty Point Entry RedemptionRedeemed PointsInlösta poäng
905Lead IdProspekt Id
906DocType: C-Form Invoice DetailGrand TotalTotalsumma
907DocType: Assessment PlanCourseKurs
908apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeSektionskod
909DocType: TimesheetPaysliplönespecifikation
910apps/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
911apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
912apps/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
913DocType: IssueResolutionÅtgärd
914DocType: EmployeePersonal BioPersonligt Bio
915DocType: C-FormIVIV
916apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskaps-ID
917apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Levereras: {0}
918DocType: QuickBooks MigratorConnected to QuickBooksAnsluten till QuickBooks
919DocType: Bank Statement Transaction EntryPayable AccountBetalningskonto
920DocType: Payment EntryType of PaymentTyp av betalning
921apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalvdagsdatum är obligatorisk
922DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
923DocType: Job ApplicantResume AttachmentCV Attachment
924apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
925DocType: Leave Control PanelAllocateFördela
926apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkapa variant
927DocType: Sales InvoiceShipping Bill DateFraktpostdatum
928DocType: Production PlanProduction PlanProduktionsplan
929DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
930apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Sales ReturnSales Return
931apps/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
932DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAnge antal i transaktioner baserat på serienummeringång
933Total Stock SummaryTotal lageröversikt
934apps/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}.
935DocType: AnnouncementPosted ByPostat av
936DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
937DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
938apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
939DocType: Authorization RuleCustomer or ItemKund eller föremål
940apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
941DocType: QuotationQuotation ToOffert Till
942apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305Middle IncomeMedelinkomst
943apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Öppning (Cr)
944apps/erpnext/erpnext/stock/doctype/item/item.py +937Default 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.
945apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
946apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
947DocType: Share BalanceShare BalanceAktiebalans
948DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
949DocType: Employee Tax Exemption DeclarationMonthly House RentMånadshyreshus
950DocType: Purchase Order ItemBilled AmtFakturerat ant.
951DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
952DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
953apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountKapitalbelopp
954DocType: Loan ApplicationTotal Payable InterestTotalt betalas ränta
955apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totalt utestående: {0}
956DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
958DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
959DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
960apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705An error occurred during the update processEtt fel uppstod under uppdateringsprocessen
962DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
963apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingFörslagsskrivning
964DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
965apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAvslutar
966apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailMeddela kunder via e-post
967DocType: ItemBatch Number SeriesBatch Number Series
968apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idEn annan säljare {0} finns med samma anställningsid
969DocType: Employee AdvanceClaimed AmountSkyldigt belopp
970DocType: QuickBooks MigratorAuthorization SettingsAuktoriseringsinställningar
971DocType: Travel ItineraryDeparture DatetimeAvgång Datetime
972DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
973DocType: Travel Request CostingTravel Request CostingTravel Request Costing
974apps/erpnext/erpnext/config/education.py +180MastersMasters
975DocType: Employee OnboardingEmployee Onboarding TemplateMedarbetare ombord på mall
976DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
977apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUppdatera banköverföring Datum
978apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
979DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
980apps/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
981DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
982DocType: Packing Slip ItemDN DetailDN Detalj
983DocType: Training EventConferenceKonferens
984DocType: Employee GradeDefault Salary StructureStandard lönestruktur
985apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliessvar
986DocType: TimesheetBilledFakturerad
987DocType: BatchBatch DescriptionBatch Beskrivning
988apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
989apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
990apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
991DocType: Supplier ScorecardPer YearPer år
992apps/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
993DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
994DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
995DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
996DocType: StudentSibling Detailssyskon Detaljer
997DocType: Vehicle ServiceVehicle ServiceVehicle service
998apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
999DocType: EmployeeReason for ResignationAnledning till Avgång
1000DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
1001DocType: Project TaskWeightVikt
1002DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
1003apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
1004DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
1005apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
1006apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
1007DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
1008DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
1009DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
1010apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc.
1011DocType: Employee PromotionEmployee Promotion DetailsUppgifter om anställningsfrämjande
1012apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNettoförändring i Inventory
1013DocType: EmployeePassport NumberPassnummer
1014apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
1015apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerChef
1016DocType: Payment EntryPayment From / ToBetalning från / till
1017apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearFrån Fiscal Year
1018apps/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}
1019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Vänligen ange konto i lager {0}
1020apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
1021DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
1022DocType: Work Order OperationIn minutesPå några minuter
1023DocType: IssueResolution DateÅtgärds Datum
1024DocType: Lab Test TemplateCompoundFörening
1025DocType: OpportunityProbability (%)Sannolikhet (%)
1026apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationDispatch Notification
1027apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVälj Egenskaper
1028DocType: Student Batch NameBatch Namebatch Namn
1029DocType: Fee ValidityMax number of visitMax antal besök
1030Hotel Room OccupancyHotellrumsboende
1031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Tidrapport skapat:
1032apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
1033apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
1034DocType: GST SettingsGST SettingsGST-inställningar
1035apps/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}
1036DocType: Selling SettingsCustomer Naming ByKundnamn på
1037DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
1038DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
1039apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonvertera till gruppen
1040DocType: Activity CostActivity TypeAktivitetstyp
1041DocType: Request for QuotationFor individual supplierFör individuell leverantör
1042DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
1043apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLevererad Mängd
1044DocType: Loyalty Point Entry RedemptionRedemption DateInlösendatum
1045DocType: Quotation ItemItem Balancepunkt Balans
1046DocType: Sales InvoicePacking ListPacklista
1047apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
1048DocType: ContractContract TemplateKontraktsmall
1049DocType: Clinical Procedure ItemTransfer QtyÖverföringsantal
1050DocType: Purchase Invoice ItemAsset LocationAsset Location
1051DocType: Tax RuleShipping ZipcodeFrakt Postnummer
1052apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicering
1053DocType: Accounts SettingsReport SettingsRapportinställningar
1054DocType: Activity CostProjects UserProjekt Användare
1055apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
1056apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
1057DocType: AssetAsset Owner CompanyAsset Owner Company
1058DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
1059apps/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
1060apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMaterial Transfer
1061DocType: Cost CenterCost Center NumberKostnadscentralnummer
1062apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
1063apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Öppning (Dr)
1064DocType: Compensatory Leave RequestWork End DateArbetstid Slutdatum
1065DocType: LoanApplicantSökande
1066apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
1067apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsAtt göra återkommande dokument
1068GST Itemised Purchase RegisterGST Artized Purchase Register
1069DocType: Course Scheduling ToolRescheduleBoka om
1070DocType: LoanTotal Interest PayableTotal ränta
1071DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
1072DocType: Work Order OperationActual Start TimeFaktisk starttid
1073DocType: Purchase Invoice ItemDeferred Expense AccountUppskjuten utgiftskonto
1074DocType: BOM OperationOperation TimeDrifttid
1075apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishYta
1076DocType: Salary Structure AssignmentBaseBas
1077DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
1078DocType: Travel ItineraryTravel ToResa till
1079apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountAvskrivningsbelopp
1080DocType: Leave Block List AllowAllow UserTillåt användaren
1081DocType: Journal EntryBill NoFakturanr
1082DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
1083DocType: Vehicle LogService DetailsService detaljer
1084DocType: Vehicle LogService DetailsService detaljer
1085DocType: Lab Test TemplateGroupedgrupperade
1086DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
1087apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Inlämning av lönekläder ...
1088DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1089DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1090DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
1091DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
1092apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueDelat utgåva
1093DocType: Student AttendanceStudent AttendanceStudent Närvaro
1094DocType: Sales Invoice TimesheetTime SheetTidrapportering
1095DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
1096DocType: Sales InvoicePort CodeHamnkod
1097apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023Reserve WarehouseReservlager
1098DocType: LeadLead is an OrganizationBly är en organisation
1099apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
1100DocType: Instructor LogOther DetailsÖvriga detaljer
1101apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1102DocType: Lab TestTest TemplateTestmall
1103DocType: Restaurant Order Entry ItemServedServeras
1104apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
1105DocType: AccountAccountsKonton
1106DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
1107apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
1108apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351MarketingMarknadsföring
1109DocType: Sales InvoiceRedeem Loyalty PointsLösa in lojalitetspoäng
1110apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdBetalning Entry redan har skapats
1111DocType: Request for QuotationGet SuppliersFå leverantörer
1112DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
1113apps/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}
1114apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipFörhandsvisning lönebesked
1115apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
1116DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
1117apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysDu kan bara förnya om ditt medlemskap löper ut inom 30 dagar
1118DocType: Shopping Cart SettingsShow Stock AvailabilityVisa lager tillgänglighet
1119apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Ange {0} i tillgångskategori {1} eller företag {2}
1120DocType: LocationLongitudeLongitud
1121Absent Student ReportFrånvarorapport Student
1122DocType: CropCrop Spacing UOMBeskära Spacing UOM
1123DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Program
1124DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVälj bara om du har inställningar för Cash Flow Mapper-dokument
1125apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Från adress 1
1126DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
1127DocType: Supplier ScorecardPer WeekPer vecka
1128apps/erpnext/erpnext/stock/doctype/item/item.py +712Item has variants.Produkten har varianter.
1129apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
1130apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
1131DocType: BinStock ValueStock Värde
1132apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existexisterar inte företag {0}
1133apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
1134apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Typ
1135DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
1136DocType: GST AccountIGST AccountIGST-konto
1137DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
1138DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
1139DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
1140apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1141apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1142DocType: ProjectEstimated CostBeräknad kostnad
1143DocType: Request for QuotationLink to material requestsLänk till material förfrågningar
1144apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1145Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1146DocType: Journal EntryCredit Card EntryKreditkorts logg
1147apps/erpnext/erpnext/config/accounts.py +74Company and AccountsFöretag och konton
1148apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In ValueVärde
1149DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativ
1150apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredVarken plats eller anställd måste vara obligatorisk
1151apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOgiltig inläggstid
1152DocType: Salary ComponentCondition and FormulaSkick och formel
1153DocType: LeadCampaign NameKampanjens namn
1154apps/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}
1155DocType: Fee ValidityHealthcare PractitionerHälso- och sjukvårdspersonal
1156DocType: Hotel RoomCapacityKapacitet
1157DocType: Travel Request CostingExpense TypeKostnadstyp
1158DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
1159ReservedReserverat
1160DocType: DriverLicense DetailsLicensinformation
1161apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFältet från aktieägare kan inte vara tomt
1162DocType: Leave AllocationAllocationTilldelning
1163DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
1164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
1165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} är inte en lagervara
1166apps/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;
1167DocType: Mode of Payment AccountDefault AccountStandard konto
1168apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
1169apps/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.
1170DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
1171apps/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
1172apps/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
1173DocType: ContractN/AN / A
1174DocType: Delivery SettingsSend with AttachmentSkicka med bilagan
1175apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayVälj helgdagar
1176DocType: Inpatient RecordO NegativeO Negativ
1177DocType: Work Order OperationPlanned End TimePlanerat Sluttid
1178Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
1179apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
1180apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1181DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
1182DocType: Clinical ProcedureConsume StockKonsumera lager
1183DocType: BudgetBudget Againstbudget mot
1184apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomaterial Framställningar Generated
1185apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
1186apps/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
1187DocType: Employee Benefit Application DetailMax Benefit AmountMax förmånsbelopp
1188apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
1189DocType: Soil TextureSandSand
1190apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1191DocType: OpportunityOpportunity FromMöjlighet Från
1192apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
1193apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVälj en tabell
1194DocType: BOMWebsite SpecificationsWebbplats Specifikationer
1195DocType: Special Test ItemsParticularsuppgifter
1196apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Från {0} av typen {1}
1197apps/erpnext/erpnext/controllers/buying_controller.py +387Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
1198DocType: StudentA+A+
1199apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}
1200DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursomräkningskonto
1201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534Cannot 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
1202apps/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
1203DocType: AssetMaintenanceUnderhåll
1204apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterFå från patientmötet
1205DocType: SubscriberSubscriberAbonnent
1206DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
1207apps/erpnext/erpnext/projects/doctype/project/project.py +472Please Update your Project StatusUppdatera din projektstatus
1208apps/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.
1209DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
1210DocType: Project UpdateHow is the Project Progressing Right Now?Hur går projektet framåt just nu?
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501Row {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}
1212apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
1213DocType: Project TaskMake Timesheetgöra Tidrapport
1214DocType: 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.
1215DocType: EmployeeBank A/C No.Bank A / C nr
1216DocType: Quality Inspection ReadingReading 7Avläsning 7
1217apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
1218DocType: Lab TestLab TestLabb test
1219DocType: Student Report Generation ToolStudent Report Generation ToolGenerationsverktyg för studentrapporter
1220DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotSjukvård Schedule Time Slot
1221apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc Namn
1222DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
1223DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
1224apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsLägg till Timeslots
1225apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Vänligen ange konto i lager {0} eller standardinventariskonto i företag {1}
1226apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
1227DocType: LoanInterest Income AccountRänteintäkter Account
1228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsMax fördelar bör vara större än noll för att fördela fördelarna
1229apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGranska inbjudan skickad
1230DocType: Shift AssignmentShift AssignmentShift-uppgift
1231DocType: Employee Transfer PropertyEmployee Transfer PropertyAnställningsöverföringsfastighet
1232apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeFrån tiden borde vara mindre än till tiden
1233apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1234apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117Item {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}.
1235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontor underhållskostnader
1236apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå till
1237DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUppdatera priset från Shopify till ERPNext Price List
1238apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
1239apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstAnge Artikel först
1240apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Needs AnalysisBehöver analys
1241DocType: Asset RepairDowntimeDriftstopp
1242DocType: AccountLiabilityAnsvar
1243apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1244apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Academic Term:
1245DocType: Salary ComponentDo not include in totalInkludera inte totalt
1246DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283Sample quantity {0} cannot be more than received quantity {1}Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1248apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedPrislista inte valt
1249DocType: EmployeeFamily BackgroundFamiljebakgrund
1250DocType: Request for Quotation SupplierSend EmailSkicka Epost
1251apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1252DocType: ItemMax Sample QuantityMax provkvantitet
1253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionInget Tillstånd
1254DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistChecklista för kontraktsuppfyllelse
1255DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1256DocType: CompanyDefault Bank AccountStandard bankkonto
1257apps/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
1258apps/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}
1259DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1260apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1261DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1262apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab-test och vitala tecken
1263DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1264apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
1265apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
1266DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1267apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen är redan uppdaterad.
1268apps/erpnext/erpnext/config/projects.py +18Project Update.Projektuppdatering.
1269DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1270DocType: LocationTree DetailsTree Detaljerad information
1271DocType: Marketplace SettingsRegisteredRegistrerad
1272DocType: Training EventEvent StatusHändelsestatus
1273DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1274Support AnalyticsStöd Analytics
1275apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
1276DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1277DocType: ItemWebsite WarehouseWebbplatslager
1278DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1279apps/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}
1280apps/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)
1281apps/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
1282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1283DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1284apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
1285apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidFörsäljningsfaktura {0} skapad som betald
1286DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1287DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1288apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1289DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1290apps/erpnext/erpnext/config/accounts.py +373C-Form recordsC-Form arkiv
1291apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktierna existerar redan
1292apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunder och leverantör
1293DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1294apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Tack för din verksamhet!
1295apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
1296DocType: Employee Property HistoryEmployee Property HistoryAnställdas fastighetshistoria
1297DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1298DocType: HR SettingsRetirement AgePensionsålder
1299DocType: BinMoving Average RateRörligt medelvärdes hastighet
1300DocType: Production PlanSelect ItemsVälj objekt
1301DocType: Share TransferTo ShareholderTill aktieägare
1302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1303apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateFrån staten
1304apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInställningsinstitution
1305apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Tilldela löv ...
1306DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1307apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursschema
1308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodDu måste dras av skatt för oinskränkt skattebefrielse bevis och oavkrävat \ anställningsförmåner i den senaste löneavgiften för löneperiod
1309DocType: Request for Quotation SupplierQuote StatusCitatstatus
1310DocType: GoCardless SettingsWebhooks SecretWebbooks Secret
1311DocType: Maintenance VisitCompletion StatusSlutförande Status
1312DocType: Daily Work Summary GroupSelect UsersVälj användare
1313DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellrumsprispost
1314DocType: Loyalty Program CollectionTier NameTier Name
1315DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1316DocType: CropTarget WarehouseTarget Lager
1317apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesAnge Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
1318DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1319apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVar god välj ett lager
1320DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1321DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
1322DocType: Upload AttendanceImport AttendanceImport Närvaro
1323apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlla artikelgrupper
1324DocType: Work OrderItem To ManufactureProdukt för att tillverka
1325apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
1326DocType: Water AnalysisCollection Temperature Samlingstemperatur
1327DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1328DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1329apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
1330apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
1331DocType: Sales InvoicePayment Due DateFörfallodag
1332DocType: Drug PrescriptionInterval UOMIntervall UOM
1333DocType: CustomerReselect, if the chosen address is edited after saveÅtermarkera om den valda adressen redigeras efter spara
1334apps/erpnext/erpnext/stock/doctype/item/item.js +601Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1335DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1336apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&quot;Öppna&quot;
1337apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
1338DocType: IssueVia Customer PortalVia kundportalen
1339DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
1340apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST-belopp
1341DocType: Lab Test TemplateResult FormatResultatformat
1342DocType: Expense ClaimExpensesKostnader
1343DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1344Purchase Receipt TrendsKvitto Trender
1345DocType: Payroll EntryBimonthlyVarannan månad
1346DocType: Vehicle ServiceBrake PadBrake Pad
1347DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1348apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361Research & DevelopmentForskning &amp; Utveckling
1349apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1350DocType: CompanyRegistration DetailsRegistreringsdetaljer
1351DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1352DocType: Item ReorderRe-Order QtyÅteruppta Antal
1353DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1354apps/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
1355apps/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
1356DocType: Sales TeamIncentivesSporen
1357DocType: SMS LogRequested NumbersBegärda nummer
1358DocType: VolunteerEveningKväll
1359DocType: CustomerBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1360DocType: Vital SignsNormalVanligt
1361apps/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
1362DocType: Sales Invoice ItemStock DetailsLager Detaljer
1363apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1364apps/erpnext/erpnext/config/selling.py +332Point-of-SaleButiksförsäljnig
1365DocType: Fee ScheduleFee Creation StatusFee Creation Status
1366DocType: Vehicle LogOdometer Readingmätarställning
1367apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Kontosaldo redan i Kredit,du är inte tillåten att ställa in "Balans måste vara" som "Debet '
1368DocType: AccountBalance must beBalans måste vara
1369DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1370Available QtyTillgång Antal
1371DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandardlager för att skapa försäljningsorder och leveransnotering
1372DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1373DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1374DocType: Setup Progress ActionAction FieldÅtgärdsområde
1375DocType: Healthcare SettingsManage CustomerHantera kund
1376DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynkronisera alltid dina produkter från Amazon MWS innan du synkroniserar orderuppgifterna
1377DocType: Delivery TripDelivery StopsLeveransstopp
1378DocType: Salary SlipWorking DaysArbetsdagar
1379apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Kan inte ändra servicestoppdatum för objekt i rad {0}
1380DocType: Serial NoIncoming RateInkommande betyg
1381DocType: Packing SlipGross WeightBruttovikt
1382DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1383Final Assessment GradesFinal Assessment Grades
1384apps/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.
1385DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1386apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextStäll in ditt institut i ERPNext
1387DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1388DocType: Job ApplicantHoldHåll
1389apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativ artikel
1390DocType: Project UpdateProgress DetailsFramstegsdetaljer
1391DocType: Shopify LogRequest DataFörfrågningsuppgifter
1392DocType: EmployeeDate of JoiningDatum för att delta
1393DocType: Naming SeriesUpdate SeriesUppdatera Serie
1394DocType: Supplier QuotationIs SubcontractedÄr utlagt
1395DocType: Restaurant TableMinimum SeatingMinsta sätet
1396DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1397DocType: Examination ResultExamination ResultExamination Resultat
1398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921Purchase ReceiptInköpskvitto
1399Received Items To Be BilledMottagna objekt som ska faktureras
1400apps/erpnext/erpnext/config/accounts.py +341Currency exchange rate master.Valutakurs mästare.
1401apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1402apps/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
1403apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
1404DocType: Work OrderPlan material for sub-assembliesPlanera material för underenheter
1405apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1406apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623BOM {0} must be activeBOM {0} måste vara aktiv
1407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferInga objekt tillgängliga för överföring
1408DocType: Employee Boarding ActivityActivity NameAktivitetsnamn
1409apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860Change Release DateÄndra Utgivningsdatum
1410apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214Finished 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
1411apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Stängning (Öppning + Totalt)
1412DocType: Delivery SettingsDispatch Notification AttachmentDispatch Notification Attachment
1413DocType: Payroll EntryNumber Of EmployeesAntal anställda
1414DocType: Journal EntryDepreciation Entryavskrivningar Entry
1415apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstVälj dokumenttyp först
1416apps/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
1417DocType: Pricing RuleRate or DiscountBetygsätt eller rabatt
1418DocType: Vital SignsOne SidedEnsidig
1419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1420DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1421DocType: Marketplace SettingsCustom DataAnpassade data
1422apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1423apps/erpnext/erpnext/controllers/buying_controller.py +570Serial no is mandatory for the item {0}Serienummer är obligatoriskt för objektet {0}
1424DocType: Bank ReconciliationTotal AmountTotala Summan
1425apps/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
1426apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePatienten {0} har ingen kundreferens att fakturera
1427apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1428DocType: Prescription DurationNumbersiffra
1429apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkapa {0} faktura
1430DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1431DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1432DocType: Item GroupItem Group DefaultsProduktgruppsinställningar
1433apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Var god spara innan du ansluter uppgiften.
1434apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueBalans Värde
1435DocType: Lab TestLab TechnicianLabbtekniker
1436apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListFörsäljning Prislista
1437DocType: 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.
1438apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKunden är inte inskriven i något lojalitetsprogram
1439DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1440DocType: Lab TestSample IDProv ID
1441apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1442DocType: Purchase ReceiptRangeIntervall
1443DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1444apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1445DocType: Fee StructureComponentsKomponenter
1446DocType: Support Search SourceSearch Term Param NameSök term Param Namn
1447DocType: Item BarcodeItem BarcodeProdukt Streckkod
1448DocType: Woocommerce SettingsEndpointsendpoints
1449apps/erpnext/erpnext/stock/doctype/item/item.py +707Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1450DocType: Quality Inspection ReadingReading 6Avläsning 6
1451apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1452DocType: Share TransferFrom Folio NoFrån Folio nr
1453DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1454apps/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}
1455apps/erpnext/erpnext/config/accounts.py +284Define budget for a financial year.Definiera budget för budgetåret.
1456DocType: Shopify Tax AccountERPNext AccountERPNext-konto
1457apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} är blockerad så denna transaktion kan inte fortsätta
1458DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRÅtgärd om ackumulerad månadsbudget överskrider MR
1459DocType: EmployeePermanent Address IsPermanent Adress är
1460DocType: Work Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1461apps/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}
1462DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1463apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVarumärket
1464DocType: Employee Tax Exemption Proof SubmissionRented To DateHyrd till datum
1465DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillåt flera materialförbrukning
1466DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1467DocType: ItemIs Purchase ItemÄr beställningsobjekt
1468DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInköpsfaktura
1469DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillåt flera materialförbrukning mot en arbetsorder
1470DocType: GL EntryVoucher Detail NoRabatt Detalj nr
1471apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNy försäljningsfaktura
1472DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1473DocType: Healthcare PractitionerAppointmentsutnämningar
1474apps/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
1475DocType: LeadRequest for InformationBegäran om upplysningar
1476LeaderBoardleaderboard
1477DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSynkroniserings Offline fakturor
1479DocType: Payment RequestPaidBetalats
1480DocType: Program FeeProgram FeeKurskostnad
1481DocType: 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.
1482apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468The following Work Orders were created:Följande Arbetsorder har skapats:
1483DocType: Salary SlipTotal in wordsTotalt i ord
1484DocType: Inpatient RecordDischargedurladdat
1485DocType: Material Request ItemLead Time DateLedtid datum
1486Employee Advance SummarySammanfattning av anställd
1487DocType: AssetAvailable-for-use DateTillgänglig för användning Datum
1488DocType: GuardianGuardian NameGuardian Namn
1489DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1490DocType: Support SettingsGet Started SectionsKom igång sektioner
1491DocType: LeadCRM-LEAD-.YYYY.-CRM-bly-.YYYY.-
1492DocType: LoanSanctionedsanktionerade
1493apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Totala bidragsbeloppet: {0}
1494apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1495DocType: Payroll EntrySalary Slips SubmittedLöneskikt skickas in
1496DocType: Crop CycleCrop CycleBeskärningscykel
1497apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.För "Produktgrupper" poster, Lager, Serienummer och Batch kommer att övervägas från "Packlistan". Om Lager och Batch inte är samma för alla förpacknings objekt för alla "Produktgrupper" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till "Packlistan".
1498DocType: Amazon MWS SettingsBRBR
1499apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceFrån plats
1500apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNettobetalning kan inte vara negativ
1501DocType: Student AdmissionPublish on websitePublicera på webbplats
1502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1503DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1504DocType: SubscriptionCancelation DateAvbokningsdatum
1505DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1506DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekt inkomst
1508DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1509DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1510DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1511apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceVarians
1512DocType: Employee PromotionEmployee Promotion DetailArbetstagarreklamdetalj
1513Company NameFöretagsnamn
1514DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1515DocType: Share BalancePurchasedKöpt
1516DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Byt namn på Attribut Värde i Item Attribut.
1517DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1518apps/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
1519DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1520DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1521DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1522DocType: Pricing RuleMax QtyMax Antal
1523apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1524apps/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
1525apps/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
1526apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1527DocType: 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.
1528apps/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}
1529DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1530apps/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}
1531apps/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}
1532apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1533DocType: WorkstationElectricity CostElkostnad
1534apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beloppet ska vara större än noll.
1535apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtestning datetime kan inte vara före datetime samling
1536DocType: Subscription PlanCostKosta
1537DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1538DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1539DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1540apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alla artiklar
1541apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InGå In
1542DocType: ItemInspection CriteriaInspektionskriterier
1543apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1544DocType: BOM Website ItemBOM Website ItemBOM Website Post
1545apps/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).
1546DocType: Timesheet DetailBillRäkningen
1547apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteVit
1548DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Row {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})
1550apps/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.
1551DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1552DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1553DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1554DocType: SupplierRepresents CompanyRepresenterar företaget
1555DocType: Student AdmissionAdmission Start DateAntagning startdatum
1556DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1557apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy anställd
1558apps/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.
1559apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1560apps/erpnext/erpnext/controllers/selling_controller.py +139Order Type must be one of {0}Beställd Typ måste vara en av {0}
1561DocType: LeadNext Contact DateNästa Kontakt Datum
1562apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1563DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountAnge konto för förändring Belopp
1565DocType: Program Enrollment Tool StudentStudent Batch NameElev batchnamn
1566DocType: Holiday ListHoliday List NameSemester Listnamn
1567DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1568apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsTillagt till detaljer
1569apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseschema Course
1570DocType: BudgetApplicable on Material RequestGäller på materialförfrågan
1571apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsOptioner
1572apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartInga föremål tillagda i varukorgen
1573DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1574apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1575apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Antal för {0}
1576DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1577DocType: PatientPatient RelationPatientrelation
1578DocType: ItemHub Category to PublishHub kategori att publicera
1579DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1580apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredFörsäljningsorder {0} har reservation för punkt {1}, du kan bara leverera reserverade {1} mot {0}. Serienummer {2} kan inte levereras
1581DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1582DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt stödberättigande HRA-undantag
1583DocType: Assessment PlanEvaluateUtvärdera
1584DocType: WorkstationNet Hour RateNetto timmekostnad
1585DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1586DocType: CompanyDefault TermsStandardvillkor
1587DocType: Supplier Scorecard PeriodCriteriaKriterier
1588DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1589DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1590DocType: Travel ItineraryTrainTåg
1591DocType: Healthcare Service UnitInpatient OccupancyInpatient Occupancy
1592DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1593apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1594apps/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.
1595DocType: Delivery NoteDelivery ToLeverans till
1596apps/erpnext/erpnext/stock/doctype/item/item.js +465Variant creation has been queued.Varianter har skapats i kö.
1597apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbetsöversikt för {0}
1598DocType: 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.
1599apps/erpnext/erpnext/stock/doctype/item/item.py +761Attribute table is mandatoryAttributtabell är obligatoriskt
1600DocType: Production PlanGet Sales OrdersHämta kundorder
1601apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan inte vara negativ
1602apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksAnslut till Quickbooks
1603DocType: Training EventSelf-StudySjälvstudie
1604DocType: POS Closing VoucherPeriod End DatePeriod Slutdatum
1605apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordkompositioner lägger inte upp till 100
1606apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountRabatt
1607apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRad {0}: {1} krävs för att skapa öppningsfakturor {2}
1608DocType: MembershipMembershipMedlemskap
1609DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1610DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1611DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1612DocType: Purchase InvoiceIs Return (Debit Note)Är Retur (Debit Not)
1613DocType: WorkstationWagesLöner
1614DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1615DocType: Agriculture TaskUrgentBrådskande
1616apps/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}
1617apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1618apps/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
1619apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1620DocType: Subscription PlanFixed rateFast ränta
1621apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitErkänna
1622apps/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
1623apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetala kvar
1624DocType: ItemManufacturerTillverkare
1625DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1626DocType: Leave AllocationTotal Leaves EncashedTotala blad krossade
1627DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1628DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsmallnamn
1629DocType: ProjectFirst EmailFörsta Email
1630DocType: CompanyException Budget Approver RoleUndantag Budget Approver Rol
1631DocType: 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
1632DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1633apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountFörsäljningsbelopp
1634DocType: Repayment ScheduleInterest Amounträntebelopp
1635DocType: Sales InvoiceLoyalty AmountLojalitetsbelopp
1636DocType: Employee TransferEmployee Transfer DetailAnställningsöverföringsdetalj
1637DocType: Serial NoCreation Document NoSkapande Dokument nr
1638DocType: LocationLocation DetailsPlats detaljer
1639DocType: Share TransferIssueProblem
1640apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsUppgifter
1641DocType: AssetScrappedskrotas
1642DocType: ItemItem DefaultsObjektstandard
1643DocType: Purchase InvoiceReturnsavkastning
1644DocType: Job CardWIP WarehouseWIP Lager
1645apps/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}
1646apps/erpnext/erpnext/config/hr.py +231RecruitmentRekrytering
1647DocType: LeadOrganization NameOrganisationsnamn
1648DocType: Support SettingsShow Latest Forum PostsVisa senaste foruminlägg
1649DocType: Additional Salary ComponentASC-ASC-
1650DocType: Tax RuleShipping StateFrakt State
1651Projected Quantity as SourceProjicerade Kvantitet som källa
1652apps/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
1653apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911Delivery TripLeveransresa
1654DocType: StudentA-A-
1655DocType: Share TransferTransfer TypeÖverföringstyp
1656apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesFörsäljnings Kostnader
1657apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKund&gt; Kundgrupp&gt; Territorium
1658DocType: DiagnosisDiagnosisDiagnos
1659apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1660DocType: Attendance RequestExplanationFörklaring
1661DocType: GL EntryAgainstMot
1662DocType: Item DefaultSales DefaultsFörsäljningsinställningar
1663DocType: Sales Order ItemWork Order QtyArbetsorder Antal
1664DocType: Item DefaultDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1665apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscSkiva
1666DocType: Buying SettingsMaterial Transferred for SubcontractMaterial överfört för underleverantör
1667DocType: Email DigestPurchase Orders Items OverdueInköpsorder Föremål Försenade
1668apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePostnummer
1669apps/erpnext/erpnext/controllers/selling_controller.py +262Sales Order {0} is {1}Kundorder {0} är {1}
1670apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Välj ränteintäkter konto i lån {0}
1671DocType: OpportunityContact InfoKontaktinformation
1672apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesGöra Stock Inlägg
1673apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan inte marknadsföra Medarbetare med status Vänster
1674DocType: Packing SlipNet Weight UOMNettovikt UOM
1675DocType: Item DefaultDefault SupplierStandard Leverantör
1676DocType: LoanRepayment Scheduleåterbetalningsplan
1677DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1678apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1679apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourFaktura kan inte göras för noll faktureringstid
1680DocType: CompanyDate of CommencementDatum för inledande
1681DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1682apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204Email sent to {0}E-post skickas till {0}
1683apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1684apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1685apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Till {0} | {1} {2}
1686apps/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.
1687DocType: Delivery NoteDriver NameFörarens namn
1688apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeMedelålder
1689DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1690DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1691DocType: Payment RequestInwardInåt
1692apps/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.
1693apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsVisa alla produkter
1694apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1695apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1696apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalla stycklistor
1697DocType: CompanyParent CompanyModerbolag
1698apps/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}
1699DocType: Healthcare PractitionerDefault CurrencyStandard Valuta
1700apps/erpnext/erpnext/controllers/selling_controller.py +147Maximum discount for Item {0} is {1}%Maximal rabatt för artikel {0} är {1}%
1701DocType: Asset MovementFrom EmployeeFrån anställd
1702DocType: DriverCellphone Numbertelefon nummer
1703DocType: ProjectMonitor ProgressMonitor Progress
1704apps/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
1705DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1706DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1707DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1708DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1709DocType: Program EnrollmentTransportationTransportfordon
1710apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOgiltig Attribut
1711apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} måste lämnas in
1712DocType: Buying SettingsDefault Supplier GroupStandardleverantörsgrupp
1713apps/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}
1714apps/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}
1715DocType: Department ApproverDepartment ApproverAvdelningsgodkännare
1716DocType: QuickBooks MigratorApplication SettingsApplikationsinställningar
1717DocType: SMS CenterTotal CharactersTotalt Tecken
1718DocType: Employee AdvanceClaimedhävdade
1719DocType: CropRow SpacingRow Spacing
1720apps/erpnext/erpnext/controllers/buying_controller.py +192Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1721apps/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
1722DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1723DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1724DocType: Clinical ProcedureProcedure TemplateProcedurmall
1725apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Bidrag%
1726apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Enligt Köpinställningarna om beställning krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
1727HSN-wise-summary of outward suppliesHSN-vis-sammanfattning av utåtriktade varor
1728DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1729apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateTill staten
1730apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributör
1731DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1732DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1733apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1734DocType: Party Tax Withholding ConfigApplicable PercentGällande procentsats
1735Ordered Items To Be BilledBeställda varor att faktureras
1736apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1737DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1738apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProjektsamarbete Inbjudan
1739DocType: Salary SlipDeductionsAvdrag
1740DocType: Setup Progress ActionAction NameÅtgärdsnamn
1741apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Year
1742apps/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}
1743apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1744DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1745DocType: Salary SlipLeave Without PayLämna utan lön
1746DocType: Payment RequestOutwardUtåt
1747apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapacitetsplanering Error
1748Trial Balance for PartyTrial Balance för Party
1749DocType: LeadConsultantKonsult
1750apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceFöräldrars lärarmöte närvaro
1751DocType: Salary SlipEarningsVinster
1752apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1753apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1754GST Sales RegisterGST Försäljningsregister
1755DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1756apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting att begära
1757DocType: Stock SettingsDefault Return WarehouseStandard Returlager
1758apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVälj domäner
1759apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverantör
1760DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalningsfakturaobjekt
1761DocType: Payroll EntryEmployee DetailsAnställdas detaljer
1762DocType: Amazon MWS SettingsCNCN
1763DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
1764DocType: Setup Progress ActionDomainsDomäner
1765apps/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;
1766apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359ManagementLedning
1767DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1768apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644No pending Material Requests found to link for the given items.Inga pågående materialförfrågningar hittades för att länka för de angivna objekten.
1769apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVälj företag först
1770DocType: 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;
1771DocType: 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.
1772DocType: Delivery NoteIs ReturnÄr Returnerad
1773apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionVarning
1774apps/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;
1775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886Return / Debit NoteRetur / debetnota
1776DocType: Price List CountryPrice List CountryPrislista Land
1777DocType: ItemUOMsUOM
1778apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1779apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1780DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1781apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1782DocType: Loyalty Point EntryLoyalty Point EntryLojalitetspoäng inträde
1783DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1784DocType: Job CardTime In MinsTid i min
1785apps/erpnext/erpnext/config/non_profit.py +93Grant information.Bevilja information.
1786apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1787DocType: Contract TemplateContract Terms and ConditionsAvtalsvillkor
1788apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.Du kan inte starta om en prenumeration som inte avbryts.
1789DocType: AccountBalance SheetBalansräkning
1790DocType: Leave TypeIs Earned LeaveÄr tjänat löne
1791apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1792DocType: Fee ValidityValid TillGiltig till
1793DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt föräldrars lärarmöte
1794apps/erpnext/erpnext/accounts/page/pos/pos.js +2528Payment 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.
1795apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1796apps/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
1797DocType: LeadLeadProspekt
1798DocType: Email DigestPayablesSkulder
1799DocType: CourseCourse Introkurs Introduktion
1800DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1801apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} skapades
1802apps/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
1803apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Vänligen ange tillhörande konto i Skatteavdragskategori {0} mot Företag {1}
1804apps/erpnext/erpnext/controllers/buying_controller.py +393Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1805apps/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.
1806Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1807apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Uppdaterar beräknade ankomsttider.
1808DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
1809apps/erpnext/erpnext/stock/doctype/item/item.py +671Cannot set multiple Item Defaults for a company.Kan inte ställa in flera standardinställningar för ett företag.
1810DocType: Purchase Invoice ItemNet RateNetto kostnad
1811apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVar god välj en kund
1812DocType: Leave PolicyLeave AllocationsLämna tilldelningar
1813DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1814apps/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
1815DocType: Student Report Generation ToolAssessment TermsBedömningsvillkor
1816apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1817DocType: HolidayHolidaySommar
1818apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLämna typ är galatory
1819DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1820Eway BillEway Bill
1821apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Du måste vara användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace.
1822DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1823DocType: Job OpeningStaffing PlanPersonalplan
1824DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1825DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1826apps/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}
1827DocType: Certified ConsultantName of ConsultantNamn på konsult
1828DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1829apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1830apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1831apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1832DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1833DocType: Purchase InvoiceGroup same itemsGrupp samma objekt
1834DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
1835DocType: Marketplace SettingsSync in ProgressSynkronisera pågår
1836DocType: DepartmentParent DepartmentFöräldraavdelningen
1837DocType: Loan ApplicationRepayment Infoåterbetalning info
1838apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1839DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
1840apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1841DocType: Marketplace SettingsDisable MarketplaceInaktivera Marketplace
1842Trial BalanceTrial Balans
1843apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1844apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesStälla in Anställda
1845DocType: Hotel Room ReservationHotel Reservation UserHotellbokningsanvändare
1846apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstVälj prefix först
1847DocType: ContractFulfilment DeadlineUppfyllnadsfristen
1848DocType: StudentO-O-
1849DocType: Subscription SettingsSubscription SettingsPrenumerationsinställningar
1850DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUppdatera automatisk repeteringsreferens
1851apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Valfri semesterlista inte inställd för ledighet {0}
1852apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchForskning
1853apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Till Adress 2
1854DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1855apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1856DocType: AnnouncementAll StudentsAlla studenter
1857apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1858apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1859DocType: Grading ScaleIntervalsintervaller
1860DocType: Bank Statement Transaction EntryReconciled TransactionsAvstämda transaktioner
1861apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidigast
1862DocType: Crop CycleLinked LocationLänkad plats
1863apps/erpnext/erpnext/stock/doctype/item/item.py +544An 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
1864DocType: Crop CycleLess than a yearMindre än ett år
1865apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1866apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106Rest Of The WorldResten av världen
1867apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1868DocType: CropYield UOMUtbyte UOM
1869Budget Variance ReportBudget Variationsrapport
1870DocType: Salary SlipGross PayBruttolön
1871DocType: ItemIs Item from HubÄr objekt från nav
1872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638Get Items from Healthcare ServicesFå artiklar från sjukvårdstjänster
1873apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidLämnad utdelning
1875apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRedovisning Ledger
1876DocType: Asset Value AdjustmentDifference AmountDifferensbelopp
1877DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsBalanserade vinstmedel
1879DocType: Job CardTiming DetailTiming Detail
1880DocType: Purchase Invoice05-Change in POS05-Ändra i POS
1881DocType: Vehicle LogService Detailtjänsten Detalj
1882DocType: BOMItem DescriptionProduktbeskrivning
1883DocType: Student SiblingStudent SiblingStudent Syskon
1884apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetalningsläget
1885DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1886apps/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}
1887apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Kommissionens skattesats%
1888DocType: Work OrderQty To ManufactureAntal att tillverka
1889DocType: Email DigestNew Incomeny inkomst
1890DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1891DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1892Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1893apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSammanfoga konto
1894apps/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
1895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTillfällig Öppning
1896Employee Leave BalanceAnställd Avgångskostnad
1897apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1898DocType: Patient AppointmentMore InfoMer Information
1899apps/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}
1900DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1901apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1902apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Leverantör {0} finns inte i {1}
1903DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1904DocType: GL EntryAgainst VoucherMot Kupong
1905DocType: Item DefaultDefault Buying Cost CenterStandard Inköpsställe
1906apps/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.
1907apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033For Default Supplier (optional)För standardleverantör (tillval)
1908DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1909apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1910apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1911DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1912apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validKundorder {0} är inte giltig
1913DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1914apps/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
1915apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Prescriptions
1916apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
1917apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLiten
1918DocType: 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
1919DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
1920DocType: Cashier Closing PaymentsCashier Closing PaymentsKassaravslutande betalningar
1921DocType: Education SettingsEmployee NumberAnställningsnummer
1922DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt faktura efter grace period
1923apps/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}
1924DocType: Project% Completed% Slutfört
1925Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1926apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1927DocType: QuickBooks MigratorAuthorization EndpointGodkännande slutpunkt
1928DocType: Travel RequestInternationalInternationell
1929DocType: Training EventTraining Eventutbildning Händelse
1930DocType: ItemAuto re-orderAuto återbeställning
1931apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1932DocType: EmployeePlace of IssueUtgivningsplats
1933DocType: ContractContractKontrakt
1934DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1935DocType: Email DigestAdd QuoteLägg Citat
1936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekta kostnader
1938apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1939DocType: Agriculture Analysis CriteriaAgricultureJordbruk
1940apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSkapa försäljningsorder
1941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetRedovisning för tillgång
1942apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871Block InvoiceBlockfaktura
1943apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMängd att göra
1944apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync basdata
1945DocType: Asset RepairRepair CostReparationskostnad
1946apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDina produkter eller tjänster
1947apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunde inte logga in
1948apps/erpnext/erpnext/controllers/buying_controller.py +617Asset {0} createdTillgång {0} skapad
1949DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1950apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
1951DocType: Bank Statement Transaction Payment ItemMode of PaymentBetalningssätt
1952apps/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
1953apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1954DocType: Purchase Invoice ItemBOMBOM
1955apps/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.
1956apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSammanfoga
1957DocType: Journal Entry AccountPurchase OrderInköpsorder
1958DocType: VehicleFuel UOMbränsle UOM
1959DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1960DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1961DocType: VolunteerVolunteer NameFrivilligt namn
1962apps/erpnext/erpnext/controllers/accounts_controller.py +777Rows with duplicate due dates in other rows were found: {0}Rader med dubbla förfallodatum i andra rader hittades: {0}
1963apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1964apps/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}
1965apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
1966DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1967Assessment Plan StatusBedömningsplan status
1968DocType: Email DigestAnnual IncomeÅrlig inkomst
1969DocType: Serial NoSerial No DetailsSerial Inga detaljer
1970DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1971apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameFrån partnamn
1972DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1973apps/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
1974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1975apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapital Utrustning
1977apps/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.
1978apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstVänligen ange produktkoden först
1979apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Typ
1980apps/erpnext/erpnext/controllers/selling_controller.py +132Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1981DocType: Subscription PlanBilling Interval CountFaktureringsintervallräkning
1982apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersMöten och patientmöten
1983apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVärdet saknas
1984DocType: EmployeeDepartment and GradeAvdelning och betyg
1985DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1986DocType: AntibioticAntibioticAntibiotikum
1987Team Updatesteam Uppdateringar
1988apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierFör Leverantör
1989DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1990DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1991apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1992apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1993apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1994apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterObjekt filter
1995DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1996apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1997apps/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;
1998DocType: Bank Statement Transaction Settings ItemTransactionTransaktion
1999DocType: Patient AppointmentDurationVaraktighet
2000apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFör ett objekt {0} måste kvantiteten vara ett positivt tal
2001apps/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.
2002apps/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
2003apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
2004DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
2005DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
2006DocType: Daily Work Summary GroupReminderPåminnelse
2007apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueTillgängligt värde
2008apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienummer {0} in mer än en gång
2009DocType: Bank Statement Transaction Invoice ItemJournal EntryJournalanteckning
2010apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINFrån GSTIN
2011DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
2012apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} objekt pågår
2013DocType: WorkstationWorkstation NameArbetsstation Namn
2014DocType: Grading Scale IntervalGrade Codegrade kod
2015DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
2016apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
2017apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativet får inte vara samma som artikelnumret
2018apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
2019DocType: Sales PartnerTarget DistributionTarget Fördelning
2020DocType: Purchase Invoice06-Finalization of Provisional assessment06-Slutförande av preliminär bedömning
2021DocType: Salary SlipBank Account No.Bankkonto nr
2022DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
2023DocType: 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)
2024apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllKollapsa alla
2025apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderSkapa inköpsorder
2026DocType: Quality Inspection ReadingReading 8Avläsning 8
2027DocType: Inpatient RecordDischarge NoteAnsvarsfrihet
2028DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
2029DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
2030DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
2031DocType: BOM OperationWorkstationArbetsstation
2032DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
2033DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
2034apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHårdvara
2035DocType: Prescription DosagePrescription DosageReceptbelagd dosering
2036DocType: ContractHR ManagerHR-chef
2037apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyVälj ett företag
2038apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeaveEnskild ledighet
2039DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
2040DocType: Asset SettingsThis value is used for pro-rata temporis calculationDetta värde används för pro rata temporis beräkning
2041apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartDu måste aktivera Varukorgen
2042DocType: Payment EntryWriteoffnedskrivning
2043DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2044DocType: Stock SettingsNaming Series PrefixNamn Serie Prefix
2045DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
2046DocType: Salary ComponentEarningTjänar
2047DocType: Supplier ScorecardScoring CriteriaScoringskriterier
2048DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
2049BOM BrowserBOM läsare
2050apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
2051DocType: Item BarcodeEANEAN
2052DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
2053apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Överlappande förhållanden som råder mellan:
2054apps/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
2055apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
2056apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodMat
2057apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Åldringsräckvidd 3
2058DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-slutkupongdetaljer
2059DocType: Shopify LogShopify LogShopify Log
2060DocType: Inpatient OccupancyCheck InChecka in
2061DocType: Maintenance Schedule ItemNo of VisitsAntal besök
2062apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
2063apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
2064apps/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}
2065apps/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}
2066DocType: ProjectStart and End DatesStart- och slutdatum
2067DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Uppfyllningsvillkor
2068Delivered Items To Be BilledLevererade artiklar att faktureras
2069apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
2070apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
2071DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
2072DocType: Project UpdateGreat/QuicklyGreat / Snabbt
2073DocType: Purchase Invoice ItemUOMUOM
2074DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-undantag
2075DocType: Rename ToolUtilitiesVerktyg
2076DocType: POS ProfileAccountingRedovisning
2077DocType: AssetPurchase Receipt AmountInköpsbelopp
2078DocType: Employee SeparationExit Interview SummaryAvsluta intervjuöversikt
2079apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Var god välj satser för batched item
2080DocType: AssetDepreciation Schedulesavskrivningstider
2081apps/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
2082apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Följande konton kan väljas i GST-inställningar:
2083apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
2084DocType: Activity CostProjectsProjekt
2085DocType: Payment RequestTransaction Currencytransaktionsvaluta
2086apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Från {0} | {1} {2}
2087apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidVissa e-postmeddelanden är ogiltiga
2088DocType: Work Order OperationOperation DescriptionDrift Beskrivning
2089apps/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.
2090DocType: QuotationShopping CartKundvagn
2091apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
2092DocType: POS ProfileCampaignKampanj
2093DocType: SupplierName and TypeNamn och typ
2094apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
2095DocType: Healthcare PractitionerContacts and AddressKontakter och adress
2096DocType: Salary StructureMax Benefits (Amount)Max förmåner (belopp)
2097DocType: Purchase InvoiceContact PersonKontaktperson
2098apps/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"
2099apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodIngen data för denna period
2100DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
2101DocType: Holiday ListHolidaysHelgdagar
2102DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
2103DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
2104DocType: Water AnalysisWater Analysis CriteriaVattenanalysskriterier
2105DocType: ItemMaintain StockBehåll Lager
2106DocType: EmployeePrefered EmailFöredragen E
2107DocType: Student AdmissionEligibility and DetailsBehörighet och detaljer
2108apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto Förändring av anläggningstillgång
2109apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Antal
2110DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
2111apps/erpnext/erpnext/controllers/accounts_controller.py +876Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
2112apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2113apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
2114DocType: Shopify SettingsFor CompanyFör Företag
2115apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
2116apps/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.
2117DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
2118apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKöpa mängd
2119DocType: POS Closing VoucherModes of PaymentBetalningsmetoder
2120DocType: Sales InvoiceShipping Address NameLeveransadress Namn
2121DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
2122apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet fanns fel som skapade kursschema
2123DocType: 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.
2124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100kan inte vara större än 100
2125apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
2126apps/erpnext/erpnext/stock/doctype/item/item.py +817Item {0} is not a stock ItemProdukt {0} är inte en lagervara
2127DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2128DocType: Maintenance VisitUnscheduledLedig
2129DocType: EmployeeOwnedÄgs
2130DocType: Salary ComponentDepends on Leave Without PayBeror på avgång utan lön
2131DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
2132Purchase Invoice TrendsInköpsfaktura Trender
2133DocType: EmployeeBetter ProspectsBättre prospekt
2134DocType: Travel ItineraryGluten FreeGlutenfri
2135DocType: Loyalty Program CollectionMinimum Total SpentMinsta totala utgifter
2136apps/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
2137DocType: Loyalty ProgramExpiry Duration (in days)Förfallotid (i dagar)
2138DocType: Inpatient RecordDischarge DateUtskrivningsdatum
2139DocType: Subscription PlanPrice DeterminationPrisbestämning
2140DocType: VehicleLicense PlateRegistreringsskylt
2141apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy avdelning
2142DocType: Compensatory Leave RequestWorked On HolidayArbetade på semester
2143DocType: AppraisalGoalsMål
2144apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVälj POS-profil
2145DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
2146Accounts BrowserKonton Webbläsare
2147DocType: Procedure PrescriptionReferralremiss
2148DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
2149DocType: GL EntryGL EntryGL Entry
2150DocType: Support Search SourceResponse OptionsSvaralternativ
2151DocType: HR SettingsEmployee SettingsPersonal Inställningar
2152apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemHämtar betalningssystemet
2153Batch-Wise Balance HistoryBatchvis Balans Historik
2154apps/erpnext/erpnext/controllers/accounts_controller.py +1064Row #{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}.
2155apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
2156DocType: Package CodePackage CodePackage Code
2157apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeLärling
2158DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
2159apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativ Antal är inte tillåtet
2160DocType: 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
2161apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Anställd kan inte anmäla sig själv.
2162DocType: Leave TypeMax Leaves AllowedMax löv tillåtet
2163DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
2164DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
2165apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
2166DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLämna godkännare Obligatorisk i lämnaransökan
2167DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
2168DocType: Journal Entry AccountAccount BalanceBalanskonto
2169apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Skatte Regel för transaktioner.
2170DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
2171apps/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}
2172DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
2173DocType: WeatherWeather ParameterVäderparameter
2174apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
2175DocType: ItemAsset Naming SeriesAsset Naming Series
2176DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2177apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHusets hyrda datum borde vara minst 15 dagar från varandra
2178DocType: Clinical Procedure TemplateCollection DetailsSamlingsdetaljer
2179DocType: POS ProfileAllow Print Before PayTillåt utskrift före betalning
2180DocType: Linked Soil TextureLinked Soil TextureLänkad markstruktur
2181DocType: Shipping RuleShipping AccountFrakt konto
2182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
2183apps/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
2184DocType: Bank Statement Transaction EntryBank Transaction EntriesBanköverföringsuppgifter
2185DocType: Quality InspectionReadingsAvläsningar
2186DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
2187apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsInget av interaktioner
2188DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
2189apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2190DocType: AssetAsset Nametillgångs Namn
2191DocType: ProjectTask Weightuppgift Vikt
2192DocType: Shipping Rule ConditionTo ValueAtt Värdera
2193DocType: Loyalty ProgramLoyalty Program TypeLojalitetsprogramtyp
2194DocType: Asset MovementStock ManagerLagrets direktör
2195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
2196apps/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.
2197apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
2198apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916Packing SlipFöljesedel
2199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontorshyra
2200apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS-gateway-inställningar
2201DocType: DiseaseCommon NameVanligt namn
2202DocType: Employee Boarding ActivityEmployee Boarding ActivityAnställd ombordstigningsaktivitet
2203apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import misslyckades!
2204apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
2205DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
2206DocType: Vital SignsBlood PressureBlodtryck
2207apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytiker
2208apps/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
2209DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max fördelar (årlig)
2210DocType: ItemInventoryInventering
2211DocType: ItemSales DetailsFörsäljnings Detaljer
2212DocType: OpportunityWith ItemsMed artiklar
2213DocType: Asset MaintenanceMaintenance TeamUnderhållsteam
2214DocType: Salary ComponentIs Additional ComponentÄr ytterligare komponent
2215apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
2216DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
2217DocType: Notification ControlExpense Claim RejectedRäkning avvisas
2218DocType: ItemItem AttributeProdukt Attribut
2219apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRegeringen
2220apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
2221DocType: Asset MovementSource LocationKälla Plats
2222apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Namn
2223apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountAnge återbetalningsbeloppet
2224apps/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.
2225apps/erpnext/erpnext/config/stock.py +312Item VariantsProdukt Varianter
2226apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjänster
2227DocType: Payment OrderPMO-PMO-
2228DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
2229DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
2230apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091Select Possible SupplierVälj Möjliga Leverantör
2231DocType: Sales InvoiceSourceKälla
2232DocType: CustomerSelect, to make the customer searchable with these fieldsVälj, för att göra kunden sökbar med dessa fält
2233DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImportera leveransanmärkningar från Shopify vid leverans
2234apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
2235DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
2236apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
2237DocType: Fee ValidityFee ValidityAvgift Giltighet
2238apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableInga träffar i betalningstabellen
2239apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
2240DocType: Student Attendance ToolStudents HTMLstudenter HTML
2241DocType: POS ProfileApply DiscountApplicera rabatt
2242DocType: GST HSN CodeGST HSN CodeGST HSN-kod
2243DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2244apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
2245apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledFöljesedlar avbryts
2246apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKassaflöde från investeringsverksamheten
2247DocType: Program CourseProgram Courseprogram Kurs
2248DocType: Healthcare Service UnitAllow AppointmentsTillåt möten
2249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFrakt, spedition Avgifter
2250DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
2251DocType: Item GroupItem Group NameProdukt Gruppnamn
2252apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2253DocType: StudentDate of LeavingDatum för att lämna
2254DocType: Pricing RuleFor Price ListFör prislista
2255apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2256DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2257apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsInställning av standardvärden
2258DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (för alla kunder)
2259apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
2260DocType: Maintenance ScheduleSchedulesScheman
2261apps/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
2262DocType: Cashier ClosingNet AmountNettobelopp
2263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
2264DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
2265DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
2266DocType: Support Search SourceResult Route FieldResultat Ruttfält
2267DocType: SupplierPANPANORERA
2268DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
2269DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
2270DocType: Plant AnalysisResult DatetimeResultat Datetime
2271Support Hour DistributionStödtiddistribution
2272DocType: Maintenance VisitMaintenance VisitServicebesök
2273DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2274apps/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}
2275DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
2276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
2277DocType: Bank AccountIs Company AccountÄr företagskonto
2278apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableLämna typ {0} är inte inkashable
2279DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
2280DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2281DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
2282DocType: Timesheet DetailExpected HrsFörväntad tid
2283apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2284DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
2285apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Vänligen ange alla nödvändiga resultatvärden (er)
2286apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryKundfordringar Sammanfattning
2287DocType: POS Closing VoucherLinked InvoicesLänkade fakturor
2288DocType: LoanMonthly Repayment AmountMånatliga återbetalningen belopp
2289apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÖppna fakturor
2290DocType: ContractContract DetailsKontraktsdetaljer
2291DocType: EmployeeLeave DetailsLämna detaljer
2292apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RoleStäll in användar-ID fältet i en anställd post för att ställa in anställdes Roll
2293DocType: UOMUOM NameUOM Namn
2294apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Till Adress 1
2295DocType: GST HSN CodeHSN CodeHSN-kod
2296apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountBidragsbelopp
2297DocType: Inpatient RecordPatient EncounterPatient Encounter
2298DocType: Purchase InvoiceShipping AddressLeverans Adress
2299DocType: 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.
2300DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
2301apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataOverifierade Webhook Data
2302DocType: Water AnalysisContainerBehållare
2303apps/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}
2304DocType: Item AlternativeTwo-wayTvåvägs
2305DocType: ProjectDay to SendDag att skicka
2306DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
2307DocType: Production PlanIgnore Existing Ordered QuantityIgnorera befintlig beställd mängd
2308apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Ange serien som ska användas.
2309DocType: PatientTobacco Past UseTidig användning av tobak
2310DocType: Travel ItineraryMode of TravelMode av resor
2311DocType: Sales Invoice ItemBrand NameVarumärke
2312DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2313apps/erpnext/erpnext/accounts/page/pos/pos.js +2712Default warehouse is required for selected itemStandardlager krävs för vald post
2314apps/erpnext/erpnext/utilities/user_progress.py +146BoxLåda
2315apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088Possible Suppliermöjlig Leverantör
2316DocType: BudgetMonthly DistributionMånads Fördelning
2317apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
2318apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sjukvård (beta)
2319DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
2320apps/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
2321DocType: Sales PartnerSales Partner TargetSales Partner Target
2322DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
2323DocType: Pricing RulePricing RulePrissättning Regel
2324apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2325apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2326apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
2327DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
2328apps/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}
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
2330Bank Reconciliation StatementBank Avstämning Uttalande
2331DocType: Patient EncounterMedical CodingMedicinsk kodning
2332DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
2333Lead NameProspekt Namn
2334POSPOS
2335DocType: C-FormIIIIII
2336apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314Prospectingprospektering
2337apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceIngående lagersaldo
2338DocType: Asset Category AccountCapital Work In Progress AccountCapital Work Progress Account
2339apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentVärdetillgång för tillgångar
2340DocType: Additional SalaryPayroll DateLönedatum
2341apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
2342apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
2343apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packInga produkter att packa
2344DocType: Shipping Rule ConditionFrom ValueFrån Värde
2345apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
2346DocType: LoanRepayment Methodåterbetalning Metod
2347DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
2348DocType: Quality Inspection ReadingReading 4Avläsning 4
2349apps/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
2350apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlems-ID
2351DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånadsberättigande belopp
2352apps/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}
2353DocType: Asset Maintenance TaskCertificate RequiredCertifikat krävs
2354DocType: CompanyDefault Holiday ListStandard kalender
2355DocType: Pricing RuleSupplier GroupLeverantörsgrupp
2356apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2357apps/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}
2358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Skulder
2359DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
2360DocType: OpportunityContact Mobile NoKontakt Mobil nr
2361apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVälj företag
2362Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
2363DocType: Student Report Generation ToolPrint SectionUtskriftsavsnitt
2364DocType: Staffing Plan DetailEstimated Cost Per PositionBeräknad kostnad per position
2365DocType: EmployeeHR-EMP-HR-EMP
2366apps/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.
2367apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralAnställningsreferens
2368DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
2369apps/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.
2370DocType: CustomerPrimary Address and Contact DetailPrimär adress och kontaktdetaljer
2371apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailSkicka om Betalning E
2372apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
2373DocType: Clinical ProcedureAppointmentUtnämning
2374apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
2375apps/erpnext/erpnext/config/education.py +230Other Reportsandra rapporter
2376apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Var god välj minst en domän.
2377DocType: Dependent TaskDependent TaskBeroende Uppgift
2378DocType: Shopify SettingsShopify Tax AccountShopify Skattekonto
2379apps/erpnext/erpnext/stock/doctype/item/item.py +462Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
2380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
2381DocType: Delivery TripOptimize RouteOptimera Rutt
2382DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
2383apps/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}.
2384DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
2385apps/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}
2386DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Få ekonomisk uppdelning av skatter och avgifter data av Amazon
2387DocType: SMS CenterReceiver ListMottagare Lista
2388apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemSök Produkt
2389DocType: Payment SchedulePayment AmountBetalningsbelopp
2390apps/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
2391DocType: Healthcare SettingsHealthcare Service ItemsHälso- och sjukvårdstjänster
2392apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountFörbrukad mängd
2393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNettoförändring i Cash
2394DocType: Assessment PlanGrading ScaleBetygsskala
2395apps/erpnext/erpnext/stock/doctype/item/item.py +456Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
2396apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedredan avslutat
2397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i handen
2398apps/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
2399apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import lyckades!
2400apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Betalning förfrågan finns redan {0}
2401apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
2402DocType: Healthcare PractitionerHospitalSjukhus
2403apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Antal får inte vara mer än {0}
2404DocType: Travel Request CostingFunded AmountFinansierat belopp
2405apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
2406DocType: Practitioner SchedulePractitioner ScheduleUtövare Schema
2407apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Ålder (dagar)
2408DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2409DocType: Additional SalaryAdditional SalaryYtterligare lön
2410DocType: Quotation ItemQuotation ItemOffert Artikel
2411DocType: CustomerCustomer POS IdKundens POS-ID
2412DocType: AccountAccount NameKontonamn
2413apps/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
2414apps/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
2415apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVänligen ange webbadress för WoCommerce Server
2416DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
2417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
2418DocType: Share BalanceTo NoTill nr
2419apps/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.
2420apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
2421DocType: Accounts SettingsCredit ControllerKreditcontroller
2422DocType: LoanApplicant TypeSökande Typ
2423DocType: Purchase Invoice03-Deficiency in services03-brist på tjänster
2424DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
2425DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
2427DocType: CompanyDefault Payable AccountStandard betalkonto
2428apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
2429DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2430apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
2431apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyReserverad Antal
2432DocType: Party AccountParty AccountParti-konto
2433apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVar god välj Företag och Beteckning
2434apps/erpnext/erpnext/config/setup.py +116Human ResourcesPersonal Resurser
2435apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306Upper IncomeÖvre inkomst
2436apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvisa
2437DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
2438DocType: BOM ItemBOM ItemBOM Punkt
2439DocType: AppraisalFor EmployeeFör anställd
2440DocType: Vital SignsFullFull
2441apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGör utbetalning Entry
2442apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
2443DocType: CompanyDefault ValuesStandardvärden
2444DocType: Certification ApplicationINRINR
2445DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
2446apps/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
2447apps/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
2448apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} skapad
2449apps/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}
2450DocType: Vital SignsConstipatedtoppad
2451apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
2452DocType: CustomerDefault Price ListStandard Prislista
2453apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
2454apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Inga föremål hittades.
2455apps/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
2456DocType: Share TransferEquity/Liability AccountEget kapital / Ansvarskonto
2457apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kund med samma namn finns redan
2458DocType: ContractInactiveInaktiv
2459apps/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?
2460DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2461DocType: Purchase OrderOrder Confirmation NoOrderbekräftelse nr
2462DocType: Purchase InvoiceEligibility For ITCStödberättigande för ITC
2463DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2464DocType: Journal EntryEntry TypeEntry Type
2465Customer Credit BalanceKund tillgodohavande
2466apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto Förändring av leverantörsskulder
2467apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kreditgränsen har överskridits för kund {0} ({1} / {2})
2468apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
2469apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
2470apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26PricingPrissättning
2471DocType: QuotationTerm DetailsTerm Detaljer
2472DocType: Employee IncentiveEmployee IncentiveAnställdas incitament
2473apps/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.
2474apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (utan skatt)
2475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2476apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2477apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableLager tillgänglig
2478DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
2479apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
2480apps/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.
2481apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligatoriskt fält - Program
2482apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligatoriskt fält - Program
2483DocType: Special Test TemplateResult ComponentResultatkomponent
2484apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
2485Lead DetailsProspekt Detaljer
2486DocType: VolunteerAvailability and SkillsTillgänglighet och färdigheter
2487DocType: Salary SlipLoan repaymentLåneåterbetalning
2488DocType: Share TransferAsset AccountTillgångskonto
2489DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
2490DocType: Pricing RuleApplicable ForTillämplig för
2491DocType: Lab TestTechnician NameTekniker namn
2492apps/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
2493DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
2494apps/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}
2495DocType: Restaurant ReservationNo ShowIcke infinnande
2496DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
2497apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
2498DocType: AssetComprehensive InsuranceAllriskförsäkring
2499DocType: Maintenance VisitPartially CompletedDelvis Färdig
2500apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Lojalitetspoäng: {0}
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