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brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot 748c0240db [Translation] Updated Translations (#14615)
2018-06-21 10:34:28 +05:30

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1DocType: Accounting PeriodPeriod NamePeriodens namn
2DocType: EmployeeSalary ModeLön Läge
3DocType: PatientDivorcedSkild
4DocType: Support SettingsPost Route KeySkriv in ruttnyckeln
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsBedömningsrapporter
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsKonsumentprodukter
9DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVälj Partityp först
11DocType: ItemCustomer ItemsKundartiklar
12DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
14DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodKan inte hitta aktiv lämningsperiod
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
17DocType: ItemDefault Unit of MeasureStandard mätenhet
18DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
19DocType: DepartmentLeave ApproversLedighetsgodkännare
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsundersökningar
22DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
23apps/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
24DocType: EmployeeRentedHyrda
25DocType: Purchase OrderPO-PO-
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan inte överföra Medarbetare med status Vänster
27DocType: Vehicle ServiceMileageMiltal
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +303Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
29DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
31DocType: Exchange Rate Revaluation AccountNew Exchange RateNy växelkurs
32apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
34DocType: Purchase OrderCustomer ContactKundkontakt
35DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
36DocType: Retention BonusBonus Payment DateBonusbetalningsdatum
37DocType: EmployeeJob ApplicantArbetssökande
38apps/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
39DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÖverproduktionsprocent för arbetsorder
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322LegalRättslig
41DocType: Shopify SettingsSales Order SeriesFörsäljningsorderserie
42apps/erpnext/erpnext/hr/utils.py +209More than one selection for {0} not \ allowedMer än ett val för {0} inte \ tillåtet
43apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
44DocType: Allowed To Transact WithAllowed To Transact WithTillåtet att handla med
45DocType: Bank GuaranteeCustomerKunden
46DocType: Purchase Receipt ItemRequired ByKrävs av
47DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
48DocType: Asset CategoryFinance Book DetailFinans bok detaljer
49DocType: Purchase Order% Billed% Fakturerad
50apps/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})
51DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Undantag
52DocType: Sales InvoiceCustomer NameKundnamn
53DocType: VehicleNatural GasNaturgas
54apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA enligt lönestruktur
56DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
57apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
58DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
59DocType: Leave TypeLeave Type NameLedighetstyp namn
60apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySerie uppdaterats
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutChecka ut
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} i rad {1}
64DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdatum
65DocType: Pricing RuleApply OnApplicera på
66DocType: Item PriceMultiple Item prices.Flera produktpriser.
67Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
68DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
69DocType: Support SettingsSupport Settingssupport Inställningar
70apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
71apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
72Batch Item Expiry StatusBatch Punkt Utgångs Status
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBankväxel
74DocType: Membershipmembership validaty sectionmedlemskapsvalideringsavsnittet
75DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
76DocType: ConsultationConsultationSamråd
77DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsFörsäljning och Returer
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVisar varianter
80DocType: Academic TermAcademic TermAkademisk termin
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryArbetsgivarskattebefrielse underkategori
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteSkapa hemsida
84apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +56Maximum 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
85DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
86Customers Without Any Sales TransactionsKunder utan försäljningstransaktioner
87apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Konton tabell kan inte vara tomt.
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (skulder)
89DocType: Staffing Plan DetailTotal Estimated CostTotala beräknade kostnader
90DocType: Employee EducationYear of PassingPasserande År
91DocType: ItemCountry of OriginUrsprungsland
92DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
93apps/erpnext/erpnext/templates/includes/product_page.js +34In StockI Lager
94apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimär kontaktuppgifter
95apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
96DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
97apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
98DocType: Lab Test GroupsAdd new lineLägg till en ny rad
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSjukvård
100apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
101DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
102DocType: Hotel Room ReservationGuest NameGästnamn
103DocType: Lab PrescriptionLab PrescriptionLab Prescription
104Delay DaysFördröjningsdagar
105apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
107DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
108DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
109DocType: Asset Maintenance LogPeriodicityPeriodicitet
110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
111DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseFörsvar
113DocType: Salary ComponentAbbrFörkortning
114DocType: Appraisal GoalScore (0-5)Poäng (0-5)
115apps/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}
116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Rad # {0}:
117DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
118DocType: Delivery NoteVehicle NoFordons nr
119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVälj Prislista
120DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
121apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Kontrollera din nätverksanslutning.
122apps/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
123DocType: Work Order OperationWork In ProgressPågående Arbete
124apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
125DocType: Finance BookFinance BookFinansbok
126apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +34From Date {0} cannot be after To Date {1}Från datum {0} kan inte vara efter datum {1}
127DocType: Daily Work Summary GroupHoliday ListHoliday Lista
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRevisor
129DocType: Hub SettingsSelling Price ListFörsäljningsprislista
130DocType: PatientTobacco Current UseTobaks nuvarande användning
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateFörsäljningsfrekvens
132DocType: Cost CenterStock UserLager Användar
133DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
134DocType: CompanyPhone NoTelefonnr
135DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
136DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
137Sales Partners CommissionFörsäljning Partners kommissionen
138DocType: Soil TextureSandy Clay LoamSandig Clay Loam
139DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLäkare Schemalagd tidslucka
142DocType: Payment RequestPayment RequestBetalningsbegäran
143DocType: AssetValue After DepreciationVärde efter avskrivningar
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterad
146apps/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
147DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
148apps/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.
149DocType: Sales InvoiceCompany AddressFöretags Adress
150DocType: BOMOperationsVerksamhet
151apps/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}
152DocType: SubscriptionSubscription Start DatePrenumerations startdatum
153DocType: 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
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
155DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
157apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} finns inte i moderbolaget
158apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DatePröva period Slutdatum kan inte vara före startdatum för prövningsperiod
159apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
160DocType: Tax Withholding CategoryTax Withholding CategorySkatteavdragskategori
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvbryt journalposten {0} först
162apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat skickat
164DocType: Item AttributeIncrementInkrement
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrymd
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Välj Warehouse ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklam
168apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
169DocType: PatientMarriedGift
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ej tillåtet för {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromFå objekt från
172DocType: Price ListPrice Not UOM DependantPris inte UOM beroende
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
176DocType: Asset RepairError DescriptionFelbeskrivning
177DocType: Payment ReconciliationReconcileAvstämma
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryMatvaror
179DocType: Quality Inspection ReadingReading 1Avläsning 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionsfonder
181DocType: Exchange Rate Revaluation AccountGain/LossVinst / förlust
182DocType: CropPerennialPerenn
183DocType: ConsultationConsultation DateSamrådsdagen
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureProcedur
185DocType: Accounts SettingsUse Custom Cash Flow FormatAnvänd anpassat kassaflödesformat
186DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
187DocType: 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.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1762Not items foundInte artiklar hittade
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228Salary Structure MissingLönestruktur saknas
190DocType: LeadPerson NameNamn
191DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
192DocType: AccountCreditKredit
193DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
195apps/erpnext/erpnext/config/stock.py +28Stock Reportslagerrapporter
196DocType: WarehouseWarehouse DetailLagerdetalj
197apps/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.
198apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet
199DocType: Delivery TripDeparture TimeAvgångstid
200DocType: Vehicle ServiceBrake Oilbromsolja
201DocType: Tax RuleTax TypeSkatte Typ
202Completed Work OrdersAvslutade arbetsorder
203DocType: Support SettingsForum PostsForuminlägg
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +590Taxable AmountSkattepliktiga belopp
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
206DocType: Leave PolicyLeave Policy DetailsLämna policy detaljer
207DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1101Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMVälj BOM
211DocType: SMS LogSMS LogSMS-logg
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
213apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
214DocType: Student LogStudent LogStudent Log
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
216DocType: LeadInterestedIntresserad
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningÖppning
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Från {0} till {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMisslyckades med att konfigurera skatter
221DocType: ItemCopy From Item GroupKopiera från artikelgrupp
222DocType: Delivery TripDelivery NotificationLeveransnotifiering
223DocType: Journal EntryOpening EntryÖppnings post
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
225DocType: LoanRepay Over Number of PeriodsRepay Över Antal perioder
226DocType: Stock EntryAdditional CostsMerkostnader
227apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
228DocType: LeadProduct EnquiryProdukt Förfrågan
229DocType: Education SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
230apps/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}
231DocType: CompanyUnrealized Exchange Gain/Loss AccountOrealiserat Exchange Gain / Loss-konto
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstVälj Företaget först
234DocType: Employee EducationUnder GraduateEnligt Graduate
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
237DocType: BOMTotal CostTotal Kostnad
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee LoanEmployee Loan
240DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLämna tomma om Leverantören är obestämd
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFastighet
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLäkemedel
246DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
247apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup > Numbering SeriesVänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
249DocType: Expense Claim DetailClaim AmountFordringsbelopp
250apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Arbetsorder har varit {0}
251DocType: BudgetApplicable on Purchase OrderGäller på inköpsorder
252apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
253DocType: LocationLocation NamePlatsnamn
254DocType: Naming SeriesPrefixPrefix
255apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
256DocType: Asset SettingsAsset SettingsTillgångsinställningar
257apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableFörbrukningsartiklar
258DocType: StudentB-B-
259apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Framgångsrikt oregistrerad.
260DocType: Assessment ResultGradeKvalitet
261DocType: Restaurant TableNo of SeatsAntal platser
262DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
263DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
264DocType: SMS CenterAll ContactAlla Kontakter
265apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208Annual SalaryÅrslön
266DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
267DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
268apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} är fryst
269apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Kostnader
271apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
273apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailAnge Preferred Kontakt Email
274apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
275DocType: Journal EntryContra EntryKonteringsanteckning
276DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
277DocType: Lab Test UOMLab Test UOMLab Test UOM
278DocType: Delivery NoteInstallation StatusInstallationsstatus
279DocType: BOMQuality Inspection TemplateKvalitetskontrollmall
280apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
281apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
282DocType: Request for QuotationRFQ-RFQ-
283DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
284DocType: Agriculture Analysis CriteriaFertilizerFertilizer
285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
286DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankräkning Transaktionsfaktura
287DocType: Products SettingsShow Products as a ListVisa produkter som en lista
288apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
289DocType: Student Admission ProgramMinimum AgeLägsta ålder
290apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsExempel: Grundläggande matematik
291DocType: CustomerPrimary AddressPrimäradress
292DocType: Production PlanMaterial Request DetailMaterialförfrågan Detalj
293DocType: Selling SettingsDefault Quotation Validity DaysStandard Offertid Giltighetsdagar
294apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
295DocType: SMS CenterSMS CenterSMS Center
296DocType: Sales InvoiceChange AmountÄndra Mängd
297DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikat mottaget
298DocType: 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.
299DocType: BOM Update ToolNew BOMNy BOM
300apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresFöreskrivna förfaranden
301apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVisa bara POS
302DocType: Supplier GroupSupplier Group NameLeverantörsgruppsnamn
303DocType: DriverDriving License CategoriesKörkortskategorier
304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateAnge leveransdatum
305DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
306DocType: Closed DocumentClosed DocumentStängt dokument
307DocType: HR SettingsLeave SettingsLämna inställningar
308apps/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
309DocType: Appraisal Template GoalKRAKRA
310DocType: LeadRequest TypeTyp av förfrågan
311DocType: Purpose of TravelPurpose of TravelMening med resa
312DocType: Payroll PeriodPayroll PeriodsLöneperiod
313apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeegöra Employee
314apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingSändning
315apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
316DocType: 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
317apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionExekvering
318apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
319DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
320apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemsuppgifter
321apps/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}
322apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
323apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
324apps/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}
325DocType: Drug PrescriptionIntervalIntervall
326apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229PreferencePreferens
327DocType: Grant ApplicationIndividualIndividuell
328DocType: Academic TermAcademics Userakademiker Användar
329DocType: Cheque Print TemplateAmount In FigureBelopp I figur
330DocType: Loan ApplicationLoan InfoLoan info
331apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
332DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
333DocType: Support SettingsSearch APIsSök API: er
334DocType: Share TransferShare TransferDelöverföring
335Expiring MembershipsUtgående medlemskap
336DocType: POS ProfileCustomer Groupskundgrupper
337apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
338DocType: GuardianStudentsstudenter
339apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
340DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbetsöversiktskoncern
341DocType: Physician ScheduleTime SlotsTidsluckor
342apps/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
343DocType: Shift AssignmentShift RequestSkiftförfrågan
344apps/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}
345DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
346apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikelmall
347apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokemi
348DocType: Job OfferSelect Terms and ConditionsVälj Villkor
349apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueut Värde
350DocType: Bank Statement Settings ItemBank Statement Settings ItemInställningsinställningar för bankräkning
351DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-inställningar
352DocType: Production PlanSales OrdersKundorder
353DocType: Purchase Taxes and ChargesValuationVärdering
354apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultAnge som standard
355DocType: Production PlanPLN-PLN-
356Purchase Order TrendsInköpsorder Trender
357apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå till Kunder
358DocType: Hotel Room ReservationLate CheckinSen incheckning
359apps/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
360DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
361DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalningsbeskrivning
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stockotillräcklig Stock
363DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
364DocType: Email DigestNew Sales OrdersNy kundorder
365DocType: Bank AccountBank AccountBankkonto
366DocType: Travel ItineraryCheck-out DateUtcheckningsdatum
367DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
368apps/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;
369apps/erpnext/erpnext/public/js/utils.js +213Select Alternate ItemVälj alternativt alternativ
370DocType: EmployeeCreate UserSkapa användare
371DocType: Selling SettingsDefault TerritoryStandard Område
372apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTv
373DocType: Work Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
374apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Välj kund eller leverantör.
375apps/erpnext/erpnext/controllers/taxes_and_totals.py +440Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
376apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
377apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_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}
378DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
379DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
380DocType: Bank GuaranteeCharges IncurredAvgifter uppkommit
381DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
382apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
383DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
384DocType: 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.
385DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
386DocType: Course ScheduleInstructor Nameinstruktör Namn
387DocType: CompanyArrear ComponentArrear Component
388DocType: Supplier ScorecardCriteria SetupKriterier Setup
389apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
390apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
391DocType: Codification TableMedical CodeMedicinsk kod
392apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyAnge Företag
393DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
394DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
395apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNettokassaflöde från finansiering
396apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata componentLägg till de övriga fördelarna {0} till programmet som \ pro-rata-komponent
397apps/erpnext/erpnext/accounts/page/pos/pos.js +2380LocalStorage is full , did not saveLocalstorage är full, inte spara
398DocType: LeadAddress & ContactAdress och kontakt
399DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
400DocType: Sales PartnerPartner websitepartner webbplats
401DocType: Restaurant Order EntryAdd ItemLägg till vara
402DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartskatteavdrag Konfig
403DocType: Lab TestCustom ResultAnpassat resultat
404DocType: Delivery StopContact NameKontaktnamn
405DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
406apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte ID:
407apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
408DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
409DocType: Land UnitLand Unit describing various land assetsTomtenhet som beskriver olika marktillgångar
410DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
411DocType: VehicleAdditional Detailsytterligare detaljer
412apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
413apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
414DocType: POS Closing Voucher DetailsCollected AmountSamlat belopp
415DocType: Lab TestSubmitted DateInlämnad Datum
416apps/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
417Open Work OrdersÖppna arbetsorder
418DocType: Payment TermCredit MonthsKreditmånader
419apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +453Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
420DocType: ContractFulfilleduppfyllt
421apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
422DocType: POS Closing VoucherCashierKassör
423apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Leaves per YearAvgångar per år
424apps/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.
425apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
426DocType: Email DigestProfit & LossVinst förlust
427apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
428DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
429apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
430DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedLämna Blockerad
432apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
433apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesbankAnteckningar
434DocType: CustomerIs Internal CustomerÄr internkund
435DocType: CropAnnualÅrlig
436DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
437DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
438DocType: Material Request ItemMin Order QtyMin Order kvantitet
439DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
440DocType: LeadDo Not ContactKontakta ej
441apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationPersoner som undervisar i organisationen
442apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperMjukvaruutvecklare
443DocType: ItemMinimum Order QtyMinimum Antal
444DocType: Course Scheduling ToolCourse Start DateKursstart
445Student Batch-Wise AttendanceStudent satsvis Närvaro
446DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
447DocType: ItemPublish in HubPublicera i Hub
448DocType: Student AdmissionStudent AdmissionStudent Antagning
449TerretoryTerretory
450apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledPunkt {0} avbryts
451apps/erpnext/erpnext/assets/doctype/asset/asset.py +195Depreciation Row {0}: Depreciation Start Date is entered as past dateAvskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum
452DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllande Villkor
453apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material RequestMaterialförfrågan
454DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
455GSTR-2GSTR-2
456DocType: ItemPurchase DetailsInköpsdetaljer
457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
458DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
459DocType: Student GuardianRelationFörhållande
460DocType: Student GuardianMotherMor
461DocType: Restaurant ReservationReservation End TimeBokning Sluttid
462DocType: CropBiennialTvåårig
463BOM Variance ReportBOM-variansrapport
464apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
465DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
466apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalningsförfrågan {0} skapad
467apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÖppna beställningar
468apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityLåg känslighet
469apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrder omplacerad för synkronisering
470DocType: Notification ControlNotification ControlAnmälningskontroll
471apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
472DocType: LeadSuggestionsFörslag
473DocType: 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.
474DocType: Payment TermPayment Term NameBetalningsnamn Namn
475DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
476apps/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}
477DocType: Bank AccountAddress HTMLAdress HTML
478DocType: LeadMobile No.Mobilnummer.
479apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetalningssätt
480DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
481DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
482apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVälj Avgiftstyp först
483DocType: 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.
484DocType: Student Group StudentStudent Group StudentStudent Group Student
485apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestSenaste
486DocType: Asset Maintenance Task2 Yearly2 årligen
487DocType: Education SettingsEducation SettingsUtbildningsinställningar
488DocType: Vehicle ServiceInspectionInspektion
489DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalans i basvaluta
490DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
491DocType: Email DigestNew QuotationsNya Citat
492apps/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.
493DocType: 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
494DocType: Tax RuleShipping CountyFrakt County
495DocType: Currency ExchangeFor SellingFör försäljning
496apps/erpnext/erpnext/config/desktop.py +159LearnLär dig
497DocType: AssetNext Depreciation DateNästa Av- Datum
498apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
499DocType: Accounts SettingsSettings for AccountsInställningar för konton
500apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
501apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
502DocType: Job ApplicantCover LetterPersonligt brev
503apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
504DocType: ItemSynced With HubSynkroniserad med Hub
505DocType: DriverFleet ManagerFleet manager
506apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
507apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordFel Lösenord
508DocType: ItemVariant OfVariant av
509apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
510DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
511DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
512apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorCirkelreferens fel
513apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
514DocType: Appointment TypeIs InpatientÄr inpatient
515apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
516DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
517DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
518apps/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})
519DocType: LeadIndustryIndustri
520DocType: EmployeeJob ProfileJobbprofilen
521DocType: BOM ItemRate & AmountBetygsätt och belopp
522apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDetta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
523DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
524apps/erpnext/erpnext/healthcare/setup.py +260ResistantResistent
525apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Ange hotellets rumspris på {}
526DocType: Journal EntryMulti CurrencyFlera valutor
527DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Typ
528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery NoteFöljesedel
529DocType: ConsultationEncounter ImpressionEncounter Impression
530apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
531apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKostnader för sålda Asset
532DocType: VolunteerMorningMorgon
533apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
534DocType: Program Enrollment ToolNew Student BatchNy studentbatch
535apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
536apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
537DocType: Student ApplicantAdmittedmedgav
538DocType: WorkstationRent CostHyr Kostnad
539apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationBelopp efter avskrivningar
540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
541apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attribut
542apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVälj månad och år
543DocType: EmployeeCompany EmailFöretagets e-post
544DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
545DocType: Supplier ScorecardScoring StandingsScoring Ställningar
546apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
547apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
548DocType: Certified ConsultantCertified ConsultantCertifierad konsult
549apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
550DocType: Shipping RuleValid for CountriesGäller för länder
551apps/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
552DocType: Grant ApplicationGrant ApplicationBidragsansökan
553apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
554DocType: Certification ApplicationNot CertifiedEj certifierad
555DocType: Asset Value AdjustmentNew Asset ValueNytt tillgångsvärde
556DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
557DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
558apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
559DocType: Land UnitLInked AnalysisAnalys
560DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
561DocType: ContractLapsedförfallit
562DocType: Item TaxTax RateSkattesats
563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsAnsökningsperioden kan inte över två fördelningsrekord
564apps/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}
565DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råvaror av underleverantör baserat på
566apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
567apps/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}
568DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Beställningsplan
569DocType: Leave TypeAllow EncashmentTillåt Encashment
570apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonvertera till icke-gruppen
571DocType: Project UpdateGood/SteadyBra / Steady
572DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadatum
573DocType: GL EntryDebit AmountDebit Belopp
574apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
575DocType: Support Search SourceResponse Result Key PathSvar sökväg
576DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
578apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +474Please see attachmentSe bifogad fil
579DocType: Purchase Order% Received% Emot
580apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
581DocType: VolunteerWeekendshelger
582apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreditnotbelopp
583DocType: Setup Progress ActionAction DocumentHandlingsdokument
584DocType: Chapter MemberWebsite URLWebbadress
585Finished GoodsFärdiga Varor
586DocType: Delivery NoteInstructionsInstruktioner
587DocType: Quality InspectionInspected ByInspekteras av
588DocType: Asset Maintenance LogMaintenance TypeServicetyp
589apps/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}
590apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Elevs namn:
591DocType: POS Closing Voucher DetailsDifferenceSkillnad
592apps/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}
593apps/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.
594apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
595apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLägg produkter
596DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
597DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
598DocType: Depreciation ScheduleSchedule DateSchema Datum
599DocType: Packed ItemPacked ItemPackad artikel
600DocType: Job Offer TermJob Offer TermErbjudandeperiod
601apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
602apps/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}
603apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
604apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
605DocType: Program EnrollmentEnrolled coursesInskrivna kurser
606DocType: Program EnrollmentEnrolled coursesInskrivna kurser
607DocType: Currency ExchangeCurrency ExchangeValutaväxling
608DocType: Opening Invoice Creation Tool ItemItem NameProduktnamn
609DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
610DocType: Email DigestCredit BalanceTillgodohavande
611DocType: EmployeeWidowedÄnka
612DocType: Request for QuotationRequest for QuotationOffertförfrågan
613DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
614DocType: Salary Slip TimesheetWorking HoursArbetstimmar
615apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotalt Utestående
616DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
617DocType: Dosage StrengthStrengthStyrka
618apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Create a new CustomerSkapa en ny kund
619apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnFörfaller på
620apps/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.
621apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
622Purchase RegisterInköpsregistret
623apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatienten hittades inte
624DocType: Scheduling ToolRecheduleRechedule
625DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
626DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
627DocType: Purchase ReceiptVehicle DateFordons Datum
628DocType: Student LogMedicalMedicinsk
629apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingAnledning till att förlora
630apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberUppdatera kontonummer
631apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
632apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
633DocType: AnnouncementReceiverMottagare
634apps/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}
635apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
636DocType: Lab Test TemplateSingleSingel
637DocType: Compensatory Leave RequestWork From DateArbeta från datum
638DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
639DocType: AccountCost of Goods SoldKostnad för sålda varor
640apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterAnge kostnadsställe
641DocType: Drug PrescriptionDosageDosering
642DocType: Journal Entry AccountSales OrderKundorder
643apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Säljkurs
644DocType: Assessment PlanExaminer Nameexaminer Namn
645DocType: Lab Test TemplateNo ResultInget resultat
646DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
647DocType: Delivery Note% Installed% Installerad
648apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1148Company currencies of both the companies should match for Inter Company Transactions.Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
650apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstAnge företagetsnamn först
651DocType: Travel ItineraryNon-VegetarianIckevegetarisk
652DocType: Purchase InvoiceSupplier NameLeverantörsnamn
653apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
654DocType: HR SettingsShow Leaves Of All Department Members In CalendarVisa löv av alla avdelningsmedlemmar i kalendern
655DocType: Purchase Invoice01-Sales Return01-Försäljning Retur
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTemporärt på håll
657DocType: AccountIs GroupÄr grupperad
658DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
659DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
660DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
661apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimär adressuppgifter
662DocType: Vehicle ServiceOil ChangeOljebyte
663DocType: Leave EncashmentLeave BalanceLämna Balans
664DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
665apps/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"
666DocType: Certification ApplicationNon ProfitVälgörenhets
667DocType: Production PlanNot StartedInte Startat
668DocType: LeadChannel PartnerKanalpartner
669DocType: AccountOld ParentGammalt mål
670apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatoriskt fält - Academic Year
671apps/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}
672DocType: 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.
673apps/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}
674apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transaktion tillåts inte mot stoppad Arbetsorder {0}
675DocType: Setup Progress ActionMin Doc CountMin Doc Count
676apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
677DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
678DocType: SMS LogSent OnSkickas på
679apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
680DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
681DocType: Sales OrderNot ApplicableInte Tillämpbar
682apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÖppna fakturaobjekt
683DocType: Request for Quotation ItemRequired DateObligatorisk Datum
684DocType: Delivery NoteBilling AddressFakturaadress
685DocType: Bank Statement SettingsStatement HeadersStatement Headers
686DocType: Travel RequestCostingKostar
687DocType: Tax RuleBilling CountyBillings County
688DocType: 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
689apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
690DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
691apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArbetsorder
692DocType: DriverDRIVER-.#####FÖRARE-.#####
693DocType: Sales InvoiceTotal QtyTotalt Antal
694apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
695apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
696DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
697DocType: EmployeeHealth ConcernsHälsoproblem
698DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
699DocType: Purchase InvoiceUnpaidObetald
700apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
701DocType: Packing SlipFrom Package No.Från Paket No.
702DocType: Item AttributeTo RangeRange
703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVärdepapper och inlåning
704apps/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
705DocType: Student Report Generation ToolAttended by ParentsNärvarade av föräldrar
706apps/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}:
707DocType: PatientAB PositiveAB Positiv
708DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
709apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayI avvaktan på aktiviteter för dag
710DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
711DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
712DocType: LoanTotal PaymentTotal betalning
713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Kan inte avbryta transaktionen för slutförd arbetsorder.
714DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
715DocType: Clinical ProcedureConsumablesFörbruknings
716apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
717DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
718DocType: Journal EntryAccounts PayableLeverantörsreskontra
719DocType: PatientAllergiesallergier
720apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
721apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeByt produktkod
722DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
723DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
724DocType: Pricing RuleValid UptoGiltig Upp till
725DocType: Training EventWorkshopVerkstad
726DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
727apps/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.
728DocType: Employee Tax Exemption Proof SubmissionRented From DateHyrd från datum
729apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildTillräckligt med delar för att bygga
730DocType: POS Profile UserPOS Profile UserPOS Profil Användare
731apps/erpnext/erpnext/assets/doctype/asset/asset.py +174Row {0}: Depreciation Start Date is requiredRad {0}: Avskrivnings Startdatum krävs
732DocType: Sales Invoice ItemService Start DateService Startdatum
733DocType: Subscription InvoiceSubscription InvoicePrenumerationsfaktura
734apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekt inkomst
735DocType: Patient AppointmentDate TImeDatum Tid
736apps/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
737apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerHandläggare
738apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesInrätta företag och skatter
739apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
740apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
741DocType: Codification TableCodification TableKodifierings tabell
742DocType: Timesheet DetailHrsH
743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVälj Företag
744DocType: Stock Entry DetailDifference AccountDifferenskonto
745DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
746apps/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.
747apps/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
748DocType: Work OrderAdditional Operating CostYtterligare driftkostnader
749DocType: Lab Test TemplateLab RoutineLab Routine
750apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
751apps/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
752apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
753DocType: SupplierBlock SupplierBlockleverantör
754DocType: Shipping RuleNet WeightNettovikt
755DocType: Job OpeningPlanned number of PositionsPlanerat antal positioner
756DocType: EmployeeEmergency PhoneNödtelefon
757apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} existerar inte.
758apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
759Serial No Warranty ExpirySerial Ingen garanti löper ut
760DocType: Sales InvoiceOffline POS NameOffline POS Namn
761apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentansökan
762DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalningsreferens
763DocType: SupplierHold TypeHåll typ
764apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
765apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
766DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankredovisning Transaktionsbetalningsartikel
767DocType: Sales OrderTo DeliverAtt Leverera
768DocType: Purchase Invoice ItemItemObjekt
769apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityHög känslighet
770apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volontär typ information.
771DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
772DocType: Travel RequestCosting DetailsKostnadsdetaljer
773apps/erpnext/erpnext/accounts/page/pos/pos.js +2560Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
774DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
775DocType: Bank GuaranteeProvidingtillhandahålla
776DocType: AccountProfit and LossResultaträkning
777apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredEj tillåtet, konfigurera Lab Test Template efter behov
778DocType: PatientRisk FactorsRiskfaktorer
779DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Lagerinmatningar som redan har skapats för arbetsorder
781DocType: Vital SignsRespiratory rateAndningsfrekvens
782apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingHantera Underleverantörer
783DocType: Vital SignsBody TemperatureKroppstemperatur
784DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
785DocType: Detected DiseaseDiseaseSjukdom
786apps/erpnext/erpnext/config/projects.py +29Define Project type.Definiera projekttyp.
787DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
788DocType: PhysicianOP Consulting ChargeOP Consulting Charge
789apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Ställ in din
790DocType: Student Report Generation ToolShow MarksVisa betyg
791DocType: Support SettingsGet Latest QueryHämta senaste frågan
792DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
793apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
794apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
795DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
796DocType: Asset RepairARLOG-ARLOG-
797DocType: EmployeeIFSC CodeIFSC-kod
798DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
799DocType: BOMOperating CostRörelse Kostnad
800DocType: CropProduced ItemsProducerade produkter
801DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatchtransaktion till fakturor
802DocType: Sales Order ItemGross ProfitBruttoförtjänst
803apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock InvoiceAvblockera faktura
804apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
805DocType: CompanyDelete Company TransactionsRadera Företagstransactions
806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +365Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
807DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
808DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
809DocType: TerritoryFor referenceSom referens
810DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
811apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
812apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Closing (Cr)
813apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallå
814apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytta objekt
815DocType: Employee IncentiveIncentive AmountIncitamentsbelopp
816DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
817apps/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
818DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
819DocType: Production Plan ItemPending QtyVäntar Antal
820DocType: BudgetIgnoreIgnorera
821apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} är inte aktiv
822DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt och vidarebefordran konto
823apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
824DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
825apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
826DocType: Pricing RuleValid FromGiltig Från
827DocType: Sales InvoiceTotal CommissionTotalt kommissionen
828DocType: Tax Withholding AccountTax Withholding AccountSkatteavdragskonto
829DocType: Pricing RuleSales PartnerFörsäljnings Partner
830apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
831DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
832apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderMållager i rad {0} måste vara samma som Arbetsorder
833apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
834apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableInga träffar i Faktura tabellen
835apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVälj Företag och parti typ först
836apps/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
837apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Budget / räkenskapsåret.
838apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
839apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
840DocType: 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
841apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
842DocType: SupplierPrevent RFQsFörhindra RFQs
843apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
844apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Löneskalan lämnas in för perioden från {0} till {1}
845DocType: Project TaskProject TaskProjektuppgift
846Lead IdProspekt Id
847DocType: C-Form Invoice DetailGrand TotalTotalsumma
848DocType: Assessment PlanCourseKurs
849DocType: TimesheetPaysliplönespecifikation
850apps/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
851apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
852apps/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
853DocType: IssueResolutionÅtgärd
854DocType: C-FormIVIV
855apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskaps-ID
856apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
857DocType: Bank Statement Transaction EntryPayable AccountBetalningskonto
858DocType: Payment EntryType of PaymentTyp av betalning
859DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
860DocType: Job ApplicantResume AttachmentCV Attachment
861apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
862DocType: Leave Control PanelAllocateFördela
863apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkapa variant
864DocType: Sales InvoiceShipping Bill DateFraktpostdatum
865DocType: Production PlanProduction PlanProduktionsplan
866DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
867apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnSales Return
868apps/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
869DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAnge antal i transaktioner baserat på serienummeringång
870Total Stock SummaryTotal lageröversikt
871apps/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}.
872DocType: AnnouncementPosted ByPostat av
873DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
874DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
875apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
876DocType: Authorization RuleCustomer or ItemKund eller föremål
877apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
878DocType: QuotationQuotation ToOffert Till
879DocType: LeadMiddle IncomeMedelinkomst
880apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Öppning (Cr)
881apps/erpnext/erpnext/stock/doctype/item/item.py +895Default 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.
882apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
883apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
884DocType: Share BalanceShare BalanceAktiebalans
885DocType: Employee Tax Exemption DeclarationMonthly House RentMånadshyreshus
886DocType: Purchase Order ItemBilled AmtFakturerat ant.
887DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
888DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
889apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountKapitalbelopp
890DocType: Loan ApplicationTotal Payable InterestTotalt betalas ränta
891apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totalt utestående: {0}
892DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
894DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
895DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
896apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
897DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
898DocType: Land UnitLand Unit NameTomtenhetens namn
899apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingFörslagsskrivning
900DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
901apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAvslutar
902apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailMeddela kunder via e-post
903DocType: ItemBatch Number SeriesBatch Number Series
904apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn annan säljare {0} finns med samma anställningsid
905DocType: Employee AdvanceClaimed AmountSkyldigt belopp
906DocType: Travel ItineraryDeparture DatetimeAvgång Datetime
907DocType: Travel Request CostingTravel Request CostingTravel Request Costing
908apps/erpnext/erpnext/config/education.py +180MastersMasters
909DocType: Employee OnboardingEmployee Onboarding TemplateMedarbetare ombord på mall
910DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
911apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUppdatera banköverföring Datum
912apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
913DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
914apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
915DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
916DocType: Packing Slip ItemDN DetailDN Detalj
917DocType: Training EventConferenceKonferens
918DocType: Employee GradeDefault Salary StructureStandard lönestruktur
919DocType: TimesheetBilledFakturerad
920DocType: BatchBatch DescriptionBatch Beskrivning
921apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
922apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
923apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
924DocType: Supplier ScorecardPer YearPer år
925apps/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
926DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
927DocType: EmployeeOrganization ProfileOrganisation Profil
928DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
929DocType: StudentSibling Detailssyskon Detaljer
930DocType: Vehicle ServiceVehicle ServiceVehicle service
931apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
932DocType: EmployeeReason for ResignationAnledning till Avgång
933DocType: Tax Withholding CategoryBook on InvoiceBoka på faktura
934DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
935DocType: Project TaskWeightVikt
936DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
937apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
938DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
939apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
940apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
941DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
942DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
943DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
944apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc.
945DocType: Employee PromotionEmployee Promotion DetailsUppgifter om anställningsfrämjande
946apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNettoförändring i Inventory
947DocType: EmployeePassport NumberPassnummer
948apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
949apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerChef
950DocType: Payment EntryPayment From / ToBetalning från / till
951apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Vänligen ange konto i lager {0}
953apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
954DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
955DocType: Installation NoteIN-I-
956DocType: Work Order OperationIn minutesPå några minuter
957DocType: IssueResolution DateÅtgärds Datum
958DocType: Lab Test TemplateCompoundFörening
959apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVälj Egenskaper
960DocType: Student Batch NameBatch Namebatch Namn
961DocType: Fee ValidityMax number of visitMax antal besök
962Hotel Room OccupancyHotellrumsboende
963apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Tidrapport skapat:
964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1053Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
965apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
966DocType: GST SettingsGST SettingsGST-inställningar
967apps/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}
968DocType: Selling SettingsCustomer Naming ByKundnamn på
969DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
970DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
971apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonvertera till gruppen
972DocType: Delivery TripTOUR-.#####TUR-.#####
973DocType: Activity CostActivity TypeAktivitetstyp
974DocType: Request for QuotationFor individual supplierFör individuell leverantör
975DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
976apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLevererad Mängd
977apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab-test
978DocType: Quotation ItemItem Balancepunkt Balans
979DocType: Sales InvoicePacking ListPacklista
980apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
981DocType: ContractContract TemplateKontraktsmall
982DocType: Clinical Procedure ItemTransfer QtyÖverföringsantal
983DocType: Purchase Invoice ItemAsset LocationAsset Location
984apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicering
985DocType: Accounts SettingsReport SettingsRapportinställningar
986DocType: Activity CostProjects UserProjekt Användare
987apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
988apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
989DocType: AssetAsset Owner CompanyAsset Owner Company
990DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
991apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
992DocType: Asset Maintenance LogAML-AML-
993DocType: ItemMaterial TransferMaterial Transfer
994DocType: Cost CenterCost Center NumberKostnadscentralnummer
995apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
996apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Öppning (Dr)
997DocType: Compensatory Leave RequestWork End DateArbetstid Slutdatum
998DocType: LoanApplicantSökande
999apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
1000apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAtt göra återkommande dokument
1001GST Itemised Purchase RegisterGST Artized Purchase Register
1002DocType: Course Scheduling ToolRescheduleBoka om
1003DocType: LoanTotal Interest PayableTotal ränta
1004DocType: Leave PeriodFilter ByFiltrera efter
1005DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
1006DocType: Work Order OperationActual Start TimeFaktisk starttid
1007DocType: BOM OperationOperation TimeDrifttid
1008apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishYta
1009DocType: Salary Structure AssignmentBaseBas
1010DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
1011DocType: Travel ItineraryTravel ToResa till
1012apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off AmountAvskrivningsbelopp
1013DocType: Leave Block List AllowAllow UserTillåt användaren
1014DocType: Journal EntryBill NoFakturanr
1015DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
1016DocType: Vehicle LogService DetailsService detaljer
1017DocType: Vehicle LogService DetailsService detaljer
1018apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1019DocType: Lab Test TemplateGroupedgrupperade
1020DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
1021DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1022DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1023DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
1024DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
1025DocType: Student AttendanceStudent AttendanceStudent Närvaro
1026DocType: Sales Invoice TimesheetTime SheetTidrapportering
1027DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
1028DocType: Sales InvoicePort CodeHamnkod
1029apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve WarehouseReservlager
1030DocType: LeadLead is an OrganizationBly är en organisation
1031DocType: Guardian InterestInterestIntressera
1032apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
1033DocType: Instructor LogOther DetailsÖvriga detaljer
1034apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1035DocType: Lab TestTest TemplateTestmall
1036DocType: Restaurant Order Entry ItemServedServeras
1037apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
1038DocType: AccountAccountsKonton
1039DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
1040apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
1041apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311MarketingMarknadsföring
1042apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetalning Entry redan har skapats
1043DocType: Request for QuotationGet SuppliersFå leverantörer
1044DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
1045apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
1046apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipFörhandsvisning lönebesked
1047apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
1048DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
1049apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysDu kan bara förnya om ditt medlemskap löper ut inom 30 dagar
1050DocType: Shopping Cart SettingsShow Stock AvailabilityVisa lager tillgänglighet
1051apps/erpnext/erpnext/assets/doctype/asset/asset.py +487Set {0} in asset category {1} or company {2}Ange {0} i tillgångskategori {1} eller företag {2}
1052DocType: Land UnitLongitudeLongitud
1053Absent Student ReportFrånvarorapport Student
1054DocType: CropCrop Spacing UOMBeskära Spacing UOM
1055DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVälj bara om du har inställningar för Cash Flow Mapper-dokument
1056DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
1057DocType: Supplier ScorecardPer WeekPer vecka
1058apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.Produkten har varianter.
1059apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
1060apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
1061DocType: BinStock ValueStock Värde
1062apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
1063apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Typ
1064DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
1065DocType: GST AccountIGST AccountIGST-konto
1066DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
1067DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
1068DocType: Hub SettingsUnregisterAvregistrera
1069DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
1070apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1071apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1072DocType: ProjectEstimated CostBeräknad kostnad
1073DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
1074DocType: Hub SettingsPublishPublicera
1075apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1076Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1077DocType: Journal EntryCredit Card EntryKreditkorts logg
1078apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFöretag och konton
1079apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueVärde
1080DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativ
1081apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredVarken plats eller anställd måste vara obligatorisk
1082apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOgiltig inläggstid
1083DocType: Salary ComponentCondition and FormulaSkick och formel
1084DocType: LeadCampaign NameKampanjens namn
1085apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +34There is no leave period in between {0} and {1}Det finns ingen ledighet mellan {0} och {1}
1086DocType: Hotel RoomCapacityKapacitet
1087DocType: Travel Request CostingExpense TypeKostnadstyp
1088DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
1089ReservedReserverat
1090DocType: DriverLicense DetailsLicensinformation
1091apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFältet från aktieägare kan inte vara tomt
1092DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
1094apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} är inte en lagervara
1095apps/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;
1096DocType: Mode of Payment AccountDefault AccountStandard konto
1097apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
1098DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
1099apps/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
1100apps/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
1101DocType: ContractN/AN / A
1102apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
1103DocType: PatientO NegativeO Negativ
1104DocType: Work Order OperationPlanned End TimePlanerat Sluttid
1105Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
1106apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
1107apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1108DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
1109DocType: Clinical ProcedureConsume StockKonsumera lager
1110DocType: BudgetBudget Againstbudget mot
1111DocType: EmployeeCell NumberMobilnummer
1112apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There's no employee for the given criteria. Check that Salary Slips have not already been created.Det finns ingen anställd för de angivna kriterierna. Kontrollera att löneavgifter inte redan har skapats.
1113apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomaterial Framställningar Generated
1114apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
1115apps/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
1116DocType: Employee Benefit Application DetailMax Benefit AmountMax förmånsbelopp
1117apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
1118DocType: Soil TextureSandSand
1119apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1120DocType: OpportunityOpportunity FromMöjlighet Från
1121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
1122apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVälj en tabell
1123DocType: BOMWebsite SpecificationsWebbplats Specifikationer
1124DocType: Special Test ItemsParticularsuppgifter
1125apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Från {0} av typen {1}
1126DocType: Warranty ClaimCI-Cl
1127apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
1128DocType: StudentA+A+
1129apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1130DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursomräkningskonto
1131apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot 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
1132apps/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
1133DocType: AssetMaintenanceUnderhåll
1134DocType: SubscriberSubscriberAbonnent
1135DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
1136apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusUppdatera din projektstatus
1137apps/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.
1138DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
1139DocType: Project UpdateHow is the Project Progressing Right Now?Hur går projektet framåt just nu?
1140apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1141apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
1142apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetgöra Tidrapport
1143DocType: 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.
1144DocType: EmployeeBank A/C No.Bank A / C nr
1145DocType: Quality Inspection ReadingReading 7Avläsning 7
1146apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
1147DocType: Lab TestLab TestLabb test
1148DocType: Student Report Generation ToolStudent Report Generation ToolGenerationsverktyg för studentrapporter
1149DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
1150DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
1151apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsLägg till Timeslots
1152apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
1153DocType: LoanInterest Income AccountRänteintäkter Account
1154apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGranska inbjudan skickad
1155DocType: Shift AssignmentShift AssignmentShift-uppgift
1156DocType: Employee Transfer PropertyEmployee Transfer PropertyAnställningsöverföringsfastighet
1157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontor underhållskostnader
1159apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå till
1160DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUppdatera priset från Shopify till ERPNext Price List
1161apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
1162apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstAnge Artikel först
1163DocType: Asset RepairDowntimeDriftstopp
1164DocType: AccountLiabilityAnsvar
1165apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1166apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Academic Term:
1167DocType: Salary ComponentDo not include in totalInkludera inte totalt
1168DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1170apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedPrislista inte valt
1171DocType: EmployeeFamily BackgroundFamiljebakgrund
1172DocType: Request for Quotation SupplierSend EmailSkicka Epost
1173apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1174DocType: ItemMax Sample QuantityMax provkvantitet
1175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionInget Tillstånd
1176DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistChecklista för kontraktsuppfyllelse
1177apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedBegärt citat
1178DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1179DocType: CompanyDefault Bank AccountStandard bankkonto
1180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
1181apps/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}
1182DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1183apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1184DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1185apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-test och vitala tecken
1186DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1187apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
1188apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43No employee foundIngen anställd hittades
1189DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1190apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen är redan uppdaterad.
1191apps/erpnext/erpnext/config/projects.py +18Project Update.Projektuppdatering.
1192DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1193DocType: Land UnitTree DetailsTree Detaljerad information
1194DocType: Training EventEvent StatusHändelsestatus
1195DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1196Support AnalyticsStöd Analytics
1197apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
1198DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1199DocType: ItemWebsite WarehouseWebbplatslager
1200DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1201apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
1202apps/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)
1203apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: konto {2} inte kan vara en grupp
1204apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
1205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1206apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
1207DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1208DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1209apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1210DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1211apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form arkiv
1212apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktierna existerar redan
1213apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunder och leverantör
1214DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1215apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Tack för din verksamhet!
1216apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
1217DocType: Employee Property HistoryEmployee Property HistoryAnställdas fastighetshistoria
1218DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1219DocType: HR SettingsRetirement AgePensionsålder
1220DocType: BinMoving Average RateRörligt medelvärdes hastighet
1221DocType: Production PlanSelect ItemsVälj objekt
1222DocType: Share TransferTo ShareholderTill aktieägare
1223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1224apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInställningsinstitution
1225DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1226apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursschema
1227DocType: Request for Quotation SupplierQuote StatusCitatstatus
1228DocType: GoCardless SettingsWebhooks SecretWebbooks Secret
1229DocType: Maintenance VisitCompletion StatusSlutförande Status
1230DocType: Daily Work Summary GroupSelect UsersVälj användare
1231DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellrumsprispost
1232DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1233DocType: CropTarget WarehouseTarget Lager
1234DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1235apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVar god välj ett lager
1236DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1237DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
1238DocType: Stock EntrySTE-Stefan
1239DocType: Upload AttendanceImport AttendanceImport Närvaro
1240apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlla artikelgrupper
1241DocType: Work OrderItem To ManufactureProdukt för att tillverka
1242apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1243apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
1244DocType: Water AnalysisCollection Temperature Samlingstemperatur
1245DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1246DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1247apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
1248apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
1249DocType: Sales InvoicePayment Due DateFörfallodag
1250DocType: Drug PrescriptionInterval UOMIntervall UOM
1251DocType: CustomerReselect, if the chosen address is edited after saveÅtermarkera om den valda adressen redigeras efter spara
1252apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1253DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1254apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Öppna&quot;
1255apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
1256DocType: IssueVia Customer PortalVia kundportalen
1257DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
1258DocType: Lab Test TemplateResult FormatResultatformat
1259DocType: Expense ClaimExpensesKostnader
1260DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1261Purchase Receipt TrendsKvitto Trender
1262DocType: Payroll EntryBimonthlyVarannan månad
1263DocType: Vehicle ServiceBrake PadBrake Pad
1264DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1265apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Research & DevelopmentForskning &amp; Utveckling
1266apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1267DocType: CompanyRegistration DetailsRegistreringsdetaljer
1268DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1269DocType: Item ReorderRe-Order QtyÅteruppta Antal
1270DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1271apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1272apps/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
1273DocType: Sales TeamIncentivesSporen
1274DocType: SMS LogRequested NumbersBegärda nummer
1275DocType: VolunteerEveningKväll
1276DocType: CustomerBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1277apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1278apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura.
1279DocType: Sales Invoice ItemStock DetailsLager Detaljer
1280apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1281apps/erpnext/erpnext/config/selling.py +332Point-of-SaleButiksförsäljnig
1282DocType: Fee ScheduleFee Creation StatusFee Creation Status
1283DocType: Vehicle LogOdometer Readingmätarställning
1284apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Kontosaldo redan i Kredit,du är inte tillåten att ställa in "Balans måste vara" som "Debet '
1285DocType: AccountBalance must beBalans måste vara
1286DocType: Hub SettingsPublish PricingPublicera prissättning
1287DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1288Available QtyTillgång Antal
1289DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandardlager för att skapa försäljningsorder och leveransnotering
1290DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1291DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1292DocType: Setup Progress ActionAction FieldÅtgärdsområde
1293DocType: Healthcare SettingsManage CustomerHantera kund
1294DocType: Delivery TripDelivery StopsLeveransstopp
1295DocType: Salary SlipWorking DaysArbetsdagar
1296DocType: Serial NoIncoming RateInkommande betyg
1297DocType: Packing SlipGross WeightBruttovikt
1298DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1299Final Assessment GradesFinal Assessment Grades
1300apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubAktivera nav
1301apps/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.
1302DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1303apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStäll in ditt institut i ERPNext
1304DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1305DocType: Job ApplicantHoldHåll
1306apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativ artikel
1307DocType: Project UpdateProgress DetailsFramstegsdetaljer
1308DocType: Shopify LogRequest DataFörfrågningsuppgifter
1309DocType: EmployeeDate of JoiningDatum för att delta
1310DocType: Naming SeriesUpdate SeriesUppdatera Serie
1311DocType: Supplier QuotationIs SubcontractedÄr utlagt
1312DocType: Restaurant TableMinimum SeatingMinsta sätet
1313DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1314DocType: Examination ResultExamination ResultExamination Resultat
1315apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase ReceiptInköpskvitto
1316Received Items To Be BilledMottagna objekt som ska faktureras
1317apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Valutakurs mästare.
1318apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1319apps/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
1320apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable 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}
1321DocType: Work OrderPlan material for sub-assembliesPlanera material för underenheter
1322apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1323apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} måste vara aktiv
1324apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferInga objekt tillgängliga för överföring
1325DocType: Employee Boarding ActivityActivity NameAktivitetsnamn
1326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release DateÄndra Utgivningsdatum
1327apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Stängning (Öppning + Totalt)
1328DocType: Journal EntryDepreciation Entryavskrivningar Entry
1329apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstVälj dokumenttyp först
1330apps/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
1331DocType: Pricing RuleRate or DiscountBetygsätt eller rabatt
1332apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1333DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1334apps/erpnext/erpnext/public/js/hub/hub_listing.js +58Favouritesfavoriter
1335DocType: Hub SettingsCustom DataAnpassade data
1336apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1337apps/erpnext/erpnext/controllers/buying_controller.py +551Serial no is mandatory for the item {0}Serienummer är obligatoriskt för objektet {0}
1338DocType: Bank ReconciliationTotal AmountTotala Summan
1339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1340DocType: Prescription DurationNumbersiffra
1341apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkapa {0} faktura
1342DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1343DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1344apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Var god spara innan du ansluter uppgiften.
1345apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalans Värde
1346DocType: Lab TestLab TechnicianLabbtekniker
1347apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListFörsäljning Prislista
1348DocType: 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.
1349DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1350DocType: Lab TestSample IDProv ID
1351apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1352DocType: Purchase ReceiptRangeIntervall
1353DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1354apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1355DocType: Fee StructureComponentsKomponenter
1356DocType: Support Search SourceSearch Term Param NameSök term Param Namn
1357DocType: Item BarcodeItem BarcodeProdukt Streckkod
1358DocType: Woocommerce SettingsEndpointsendpoints
1359apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1360DocType: Quality Inspection ReadingReading 6Avläsning 6
1361apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1362DocType: Share TransferFrom Folio NoFrån Folio nr
1363DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1364apps/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}
1365apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definiera budget för budgetåret.
1366DocType: Shopify Tax AccountERPNext AccountERPNext-konto
1367DocType: LeadLEAD-LEDA-
1368apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} är blockerad så denna transaktion kan inte fortsätta
1369DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRÅtgärd om ackumulerad månadsbudget överskrider MR
1370DocType: EmployeePermanent Address IsPermanent Adress är
1371DocType: Work Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1372DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1373apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVarumärket
1374DocType: Employee Tax Exemption Proof SubmissionRented To DateHyrd till datum
1375DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillåt flera materialförbrukning
1376DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1377DocType: ItemIs Purchase ItemÄr beställningsobjekt
1378DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInköpsfaktura
1379DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillåt flera materialförbrukning mot en arbetsorder
1380DocType: GL EntryVoucher Detail NoRabatt Detalj nr
1381apps/erpnext/erpnext/accounts/page/pos/pos.js +797New Sales InvoiceNy försäljningsfaktura
1382DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1383DocType: PhysicianAppointmentsutnämningar
1384apps/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
1385DocType: LeadRequest for InformationBegäran om upplysningar
1386LeaderBoardleaderboard
1387DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1388apps/erpnext/erpnext/accounts/page/pos/pos.js +810Sync Offline InvoicesSynkroniserings Offline fakturor
1389DocType: Payment RequestPaidBetalats
1390DocType: Program FeeProgram FeeKurskostnad
1391DocType: 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.
1392apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Följande Arbetsorder har skapats:
1393DocType: Salary SlipTotal in wordsTotalt i ord
1394DocType: Material Request ItemLead Time DateLedtid datum
1395Employee Advance SummarySammanfattning av anställd
1396DocType: AssetAvailable-for-use DateTillgänglig för användning Datum
1397DocType: GuardianGuardian NameGuardian Namn
1398DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1399DocType: Support SettingsGet Started SectionsKom igång sektioner
1400DocType: LoanSanctionedsanktionerade
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1402apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1403DocType: Crop CycleCrop CycleBeskärningscykel
1404apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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".
1405DocType: Student AdmissionPublish on websitePublicera på webbplats
1406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1407DocType: SubscriptionCancelation DateAvbokningsdatum
1408DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1409DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekt inkomst
1411DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1412DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1413DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1414apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceVarians
1415DocType: Employee PromotionEmployee Promotion DetailArbetstagarreklamdetalj
1416Company NameFöretagsnamn
1417DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1418DocType: Share BalancePurchasedKöpt
1419DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Byt namn på Attribut Värde i Item Attribut.
1420DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1421apps/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
1422DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1423DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1424DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1425DocType: Pricing RuleMax QtyMax Antal
1426apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1427apps/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
1428apps/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
1429apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1430DocType: 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.
1431apps/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}
1432DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1433apps/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}
1434apps/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}
1435apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1436DocType: WorkstationElectricity CostElkostnad
1437apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beloppet ska vara större än noll.
1438apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtestning datetime kan inte vara före datetime samling
1439DocType: Subscription PlanCostKosta
1440DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1441DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1442DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1443apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSpara inställningar
1444DocType: Delivery StopNotified by EmailMeddelas via e-post
1445apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alla artiklar
1446DocType: ItemInspection CriteriaInspektionskriterier
1447apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1448DocType: BOM Website ItemBOM Website ItemBOM Website Post
1449apps/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).
1450DocType: Timesheet DetailBillRäkningen
1451apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184WhiteVit
1452DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1454apps/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.
1455DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1456DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1457DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1458apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Tilldela {0} till {1} (rad {2})
1459DocType: SupplierRepresents CompanyRepresenterar företaget
1460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Göra
1461DocType: Student AdmissionAdmission Start DateAntagning startdatum
1462DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1463apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy anställd
1464apps/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.
1465apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1466apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Beställd Typ måste vara en av {0}
1467DocType: LeadNext Contact DateNästa Kontakt Datum
1468apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1469DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change AmountAnge konto för förändring Belopp
1471DocType: Program Enrollment Tool StudentStudent Batch NameElev batchnamn
1472DocType: ConsultationDoctorLäkare
1473DocType: Holiday ListHoliday List NameSemester Listnamn
1474DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1475apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsTillagt till detaljer
1476apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseschema Course
1477DocType: BudgetApplicable on Material RequestGäller på materialförfrågan
1478apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212Stock OptionsOptioner
1479DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderInaktivera Hämta senaste inköpsdetaljer i inköpsorder
1480DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1481apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1482apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Antal för {0}
1483DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1484DocType: PatientPatient RelationPatientrelation
1485DocType: ItemHub Category to PublishHub kategori att publicera
1486DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1487DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1488DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt stödberättigande HRA-undantag
1489DocType: Assessment PlanEvaluateUtvärdera
1490DocType: WorkstationNet Hour RateNetto timmekostnad
1491DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1492DocType: CompanyDefault TermsStandardvillkor
1493DocType: Supplier Scorecard PeriodCriteriaKriterier
1494DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1495DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1496DocType: Travel ItineraryTrainTåg
1497apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1498apps/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.
1499DocType: Delivery NoteDelivery ToLeverans till
1500apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Varianter har skapats i kö.
1501apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbetsöversikt för {0}
1502DocType: 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.
1503apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatoryAttributtabell är obligatoriskt
1504DocType: Production PlanGet Sales OrdersHämta kundorder
1505apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan inte vara negativ
1506DocType: Training EventSelf-StudySjälvstudie
1507DocType: POS Closing VoucherPeriod End DatePeriod Slutdatum
1508apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordkompositioner lägger inte upp till 100
1509apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577DiscountRabatt
1510DocType: MembershipMembershipMedlemskap
1511DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1512DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1513DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1514DocType: Purchase InvoiceIs Return (Debit Note)Är Retur (Debit Not)
1515DocType: WorkstationWagesLöner
1516DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1517DocType: Agriculture TaskUrgentBrådskande
1518apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1519apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1520apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1521apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1522apps/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
1523DocType: ItemManufacturerTillverkare
1524DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1525DocType: Leave AllocationTotal Leaves EncashedTotala blad krossade
1526DocType: Purchase ReceiptPREC-RET-PREC-retro
1527DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1528DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsmallnamn
1529DocType: ProjectFirst EmailFörsta Email
1530DocType: 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
1531DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountFörsäljningsbelopp
1533DocType: Repayment ScheduleInterest Amounträntebelopp
1534DocType: Employee TransferEmployee Transfer DetailAnställningsöverföringsdetalj
1535DocType: Serial NoCreation Document NoSkapande Dokument nr
1536DocType: Share TransferIssueProblem
1537apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsUppgifter
1538DocType: AssetScrappedskrotas
1539DocType: ItemItem DefaultsObjektstandard
1540DocType: Purchase InvoiceReturnsavkastning
1541apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Lager
1542apps/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}
1543apps/erpnext/erpnext/config/hr.py +223RecruitmentRekrytering
1544DocType: LeadOrganization NameOrganisationsnamn
1545DocType: Support SettingsShow Latest Forum PostsVisa senaste foruminlägg
1546DocType: Additional SalaryASC-ASC-
1547DocType: Tax RuleShipping StateFrakt State
1548Projected Quantity as SourceProjicerade Kvantitet som källa
1549apps/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
1550apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripLeveransresa
1551DocType: StudentA-A-
1552DocType: Share TransferTransfer TypeÖverföringstyp
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesFörsäljnings Kostnader
1554DocType: ConsultationDiagnosisDiagnos
1555apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1556DocType: Attendance RequestExplanationFörklaring
1557DocType: GL EntryAgainstMot
1558DocType: Item DefaultSales DefaultsFörsäljningsinställningar
1559DocType: Sales Order ItemWork Order QtyArbetsorder Antal
1560DocType: Item DefaultDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1561apps/erpnext/erpnext/public/js/pos/pos.html +85DiscSkiva
1562DocType: Buying SettingsMaterial Transferred for SubcontractMaterial överfört för underleverantör
1563apps/erpnext/erpnext/accounts/page/pos/pos.js +1632ZIP CodePostnummer
1564apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Kundorder {0} är {1}
1565apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}Välj ränteintäkter konto i lån {0}
1566DocType: OpportunityContact InfoKontaktinformation
1567apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesGöra Stock Inlägg
1568apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan inte marknadsföra Medarbetare med status Vänster
1569DocType: Packing SlipNet Weight UOMNettovikt UOM
1570DocType: Item DefaultDefault SupplierStandard Leverantör
1571DocType: LoanRepayment Scheduleåterbetalningsplan
1572DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1573DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1574apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1575apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktura kan inte göras för noll faktureringstid
1576DocType: CompanyDate of CommencementDatum för inledande
1577DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1578apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-post skickas till {0}
1579apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1580apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1581apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Till {0} | {1} {2}
1582apps/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.
1583DocType: Delivery TripDriver NameFörarens namn
1584apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeMedelålder
1585DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1586DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1587apps/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.
1588apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsVisa alla produkter
1589apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1590apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1591apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalla stycklistor
1592apps/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}
1593DocType: PatientDefault CurrencyStandard Valuta
1594DocType: Asset MovementFrom EmployeeFrån anställd
1595DocType: DriverCellphone Numbertelefon nummer
1596DocType: ProjectMonitor ProgressMonitor Progress
1597apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1598DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1599DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1600DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1601DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1602DocType: Program EnrollmentTransportationTransportfordon
1603apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOgiltig Attribut
1604apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} måste lämnas in
1605DocType: Buying SettingsDefault Supplier GroupStandardleverantörsgrupp
1606apps/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}
1607apps/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}
1608DocType: Department ApproverDepartment ApproverAvdelningsgodkännare
1609DocType: SMS CenterTotal CharactersTotalt Tecken
1610DocType: Employee AdvanceClaimedhävdade
1611DocType: CropRow SpacingRow Spacing
1612apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1613apps/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
1614DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1615DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1616DocType: Clinical ProcedureProcedure TemplateProcedurmall
1617apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Bidrag%
1618apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1619HSN-wise-summary of outward suppliesHSN-vis-sammanfattning av utåtriktade varor
1620DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1621apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributör
1622DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1623DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1624apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1625DocType: Party Tax Withholding ConfigApplicable PercentGällande procentsats
1626Ordered Items To Be BilledBeställda varor att faktureras
1627apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1628DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1629apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjektsamarbete Inbjudan
1630DocType: Salary SlipDeductionsAvdrag
1631DocType: Leave AllocationLAL/LAL /
1632DocType: Setup Progress ActionAction NameÅtgärdsnamn
1633apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Year
1634apps/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}
1635apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1636DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1637DocType: Salary SlipLeave Without PayLämna utan lön
1638apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorKapacitetsplanering Error
1639Trial Balance for PartyTrial Balance för Party
1640DocType: LeadConsultantKonsult
1641apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceFöräldrars lärarmöte närvaro
1642DocType: Salary SlipEarningsVinster
1643apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1644apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1645GST Sales RegisterGST Försäljningsregister
1646DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1647apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting att begära
1648apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVälj domäner
1649apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverantör
1650apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annan budget record &#39;{0}&#39; finns redan mot {1} {2} för räkenskapsåret {3}
1651DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalningsfakturaobjekt
1652DocType: Travel RequestEmployee DetailsAnställdas detaljer
1653DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
1654DocType: Setup Progress ActionDomainsDomäner
1655apps/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;
1656apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319ManagementLedning
1657DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1658apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstVälj företag först
1659DocType: 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;
1660DocType: 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.
1661DocType: Delivery NoteIs ReturnÄr Returnerad
1662apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionVarning
1663apps/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;
1664apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit NoteRetur / debetnota
1665DocType: Price List CountryPrice List CountryPrislista Land
1666DocType: ItemUOMsUOM
1667apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1668apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1669DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1670apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1671DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1672apps/erpnext/erpnext/config/non_profit.py +93Grant information.Bevilja information.
1673apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1674DocType: Contract TemplateContract Terms and ConditionsAvtalsvillkor
1675apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Du kan inte starta om en prenumeration som inte avbryts.
1676DocType: AccountBalance SheetBalansräkning
1677DocType: Leave TypeIs Earned LeaveÄr tjänat löne
1678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1679DocType: Fee ValidityValid TillGiltig till
1680DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt föräldrars lärarmöte
1681apps/erpnext/erpnext/accounts/page/pos/pos.js +2521Payment 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.
1682apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1683apps/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
1684DocType: LeadLeadProspekt
1685DocType: Email DigestPayablesSkulder
1686DocType: CourseCourse Introkurs Introduktion
1687apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} skapades
1688apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1689apps/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.
1690Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1691apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Uppdaterar beräknade ankomsttider.
1692DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
1693DocType: Purchase Invoice ItemNet RateNetto kostnad
1694apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVar god välj en kund
1695DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1696apps/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
1697DocType: Student Report Generation ToolAssessment TermsBedömningsvillkor
1698apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1699DocType: HolidayHolidaySommar
1700DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1701DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1702DocType: Job OpeningStaffing PlanPersonalplan
1703DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1704DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1705apps/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}
1706DocType: Certified ConsultantName of ConsultantNamn på konsult
1707DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1708apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1709apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1710apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1711DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1712DocType: Purchase InvoiceGroup same itemsGrupp samma objekt
1713DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
1714DocType: DepartmentParent DepartmentFöräldraavdelningen
1715DocType: Loan ApplicationRepayment Infoåterbetalning info
1716apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1717DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
1718apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1719Trial BalanceTrial Balans
1720apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1721apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesStälla in Anställda
1722DocType: Sales OrderSO-SÅ-
1723DocType: Hotel Room ReservationHotel Reservation UserHotellbokningsanvändare
1724apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVälj prefix först
1725DocType: ContractFulfilment DeadlineUppfyllnadsfristen
1726DocType: StudentO-O-
1727DocType: Subscription SettingsSubscription SettingsPrenumerationsinställningar
1728apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Valfri semesterlista inte inställd för ledighet {0}
1729apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitAlla vårdcentraler
1730apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchForskning
1731DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1732apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1733DocType: AnnouncementAll StudentsAlla studenter
1734apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1735apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1736DocType: Grading ScaleIntervalsintervaller
1737DocType: Bank Statement Transaction EntryReconciled TransactionsAvstämda transaktioner
1738apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidigast
1739apps/erpnext/erpnext/stock/doctype/item/item.py +541An 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
1740DocType: Crop CycleLess than a yearMindre än ett år
1741apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1742apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldResten av världen
1743apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1744DocType: CropYield UOMUtbyte UOM
1745Budget Variance ReportBudget Variationsrapport
1746DocType: Salary SlipGross PayBruttolön
1747DocType: ItemIs Item from HubÄr objekt från nav
1748apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1749apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidLämnad utdelning
1750apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRedovisning Ledger
1751DocType: Asset Value AdjustmentDifference AmountDifferensbelopp
1752apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} på Leave på {1}
1753DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsBalanserade vinstmedel
1755DocType: Purchase Invoice05-Change in POS05-Ändra i POS
1756DocType: Vehicle LogService Detailtjänsten Detalj
1757DocType: BOMItem DescriptionProduktbeskrivning
1758DocType: Student SiblingStudent SiblingStudent Syskon
1759apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetalningsläget
1760DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1761apps/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}
1762DocType: StudentSTUD.HINGST.
1763DocType: Work OrderQty To ManufactureAntal att tillverka
1764DocType: Email DigestNew Incomeny inkomst
1765DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1766DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1767Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1768apps/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
1769apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTillfällig Öppning
1770Employee Leave BalanceAnställd Avgångskostnad
1771apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1772DocType: Patient AppointmentMore InfoMer Information
1773apps/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}
1774DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1775apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1776DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1777DocType: GL EntryAgainst VoucherMot Kupong
1778DocType: Item DefaultDefault Buying Cost CenterStandard Inköpsställe
1779apps/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.
1780apps/erpnext/erpnext/accounts/page/pos/pos.js +79to till
1781DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1782apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1783apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1784DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1785apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validKundorder {0} är inte giltig
1786DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1787apps/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
1788apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1789apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1790apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +173SmallLiten
1791DocType: 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
1792DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
1793DocType: Education SettingsEmployee NumberAnställningsnummer
1794DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt faktura efter grace period
1795apps/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}
1796DocType: Project% Completed% Slutfört
1797Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1798apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1799DocType: SupplierSUPP-leve-
1800DocType: Travel RequestInternationalInternationell
1801DocType: Training EventTraining Eventutbildning Händelse
1802DocType: ItemAuto re-orderAuto återbeställning
1803apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1804DocType: EmployeePlace of IssueUtgivningsplats
1805DocType: ContractContractKontrakt
1806DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1807DocType: Email DigestAdd QuoteLägg Citat
1808apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekta kostnader
1810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1811DocType: Agriculture Analysis CriteriaAgricultureJordbruk
1812apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSkapa försäljningsorder
1813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetRedovisning för tillgång
1814apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block InvoiceBlockfaktura
1815apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Master DataSync basdata
1816DocType: Asset RepairRepair CostReparationskostnad
1817apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDina produkter eller tjänster
1818apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunde inte logga in
1819apps/erpnext/erpnext/controllers/buying_controller.py +599Asset {0} createdTillgång {0} skapad
1820DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1821DocType: Bank Statement Transaction Payment ItemMode of PaymentBetalningssätt
1822apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1823DocType: Student ApplicantAPAP
1824DocType: Purchase Invoice ItemBOMBOM
1825apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
1826apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelnummer&gt; Varugrupp&gt; Varumärke
1827DocType: Journal Entry AccountPurchase OrderInköpsorder
1828DocType: VehicleFuel UOMbränsle UOM
1829DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1830DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1831DocType: VolunteerVolunteer NameFrivilligt namn
1832DocType: Leave PeriodCarry Forward LeavesBär framåtblad
1833apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1834apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1}
1835apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
1836DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1837Assessment Plan StatusBedömningsplan status
1838DocType: Email DigestAnnual IncomeÅrlig inkomst
1839DocType: Serial NoSerial No DetailsSerial Inga detaljer
1840DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1841apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateVar god välj Läkare och datum
1842DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1843apps/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
1844apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySumman av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
1845apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1846apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to despense flexiMax fördelar bör vara större än noll för att despense flexi
1847apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapital Utrustning
1849apps/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.
1850apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstVänligen ange produktkoden först
1851DocType: ItemITEM-PUNKT-
1852apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1853DocType: Subscription PlanBilling Interval CountFaktureringsintervallräkning
1854apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVärdet saknas
1855DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1856DocType: AntibioticAntibioticAntibiotikum
1857Team Updatesteam Uppdateringar
1858apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For SupplierFör Leverantör
1859DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1860DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1861apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1862apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1863apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1864DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1865apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1866apps/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;
1867DocType: Bank Statement Transaction Settings ItemTransactionTransaktion
1868DocType: Patient AppointmentDurationVaraktighet
1869apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFör ett objekt {0} måste kvantiteten vara ett positivt tal
1870apps/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.
1871apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
1872DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1873DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1874DocType: Daily Work Summary GroupReminderPåminnelse
1875apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1876DocType: Bank Statement Transaction Invoice ItemJournal EntryJournalanteckning
1877DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
1878apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} objekt pågår
1879DocType: WorkstationWorkstation NameArbetsstation Namn
1880DocType: Grading Scale IntervalGrade Codegrade kod
1881DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1882apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1883apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativet får inte vara samma som artikelnumret
1884apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1885DocType: Sales PartnerTarget DistributionTarget Fördelning
1886DocType: Purchase Invoice06-Finalization of Provisional assessment06-Slutförande av preliminär bedömning
1887DocType: Salary SlipBank Account No.Bankkonto nr
1888DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1889DocType: 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)
1890apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderSkapa inköpsorder
1891DocType: Quality Inspection ReadingReading 8Avläsning 8
1892DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1893DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1894DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1895DocType: BOM OperationWorkstationArbetsstation
1896DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1897DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
1898apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHårdvara
1899DocType: Prescription DosagePrescription DosageReceptbelagd dosering
1900DocType: ContractHR ManagerHR-chef
1901apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyVälj ett företag
1902apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeaveEnskild ledighet
1903DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1904DocType: Asset SettingsThis value is used for pro-rata temporis calculationDetta värde används för pro rata temporis beräkning
1905apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1906DocType: Payment EntryWriteoffnedskrivning
1907DocType: Stock SettingsNaming Series PrefixNamn Serie Prefix
1908DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1909DocType: Salary ComponentEarningTjänar
1910DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1911DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1912BOM BrowserBOM läsare
1913apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
1914DocType: Item BarcodeEANEAN
1915DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1916apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1917apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal anteckning{0} är redan anpassat mot någon annan kupong
1918apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1919apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMat
1920apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Åldringsräckvidd 3
1921DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-slutkupongdetaljer
1922DocType: Shopify LogShopify LogShopify Log
1923DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1924apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1925apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
1926apps/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}
1927apps/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}
1928DocType: ProjectStart and End DatesStart- och slutdatum
1929DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Uppfyllningsvillkor
1930Delivered Items To Be BilledLevererade artiklar att faktureras
1931apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1932apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1933DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1934DocType: Project UpdateGreat/QuicklyGreat / Snabbt
1935DocType: Purchase Invoice ItemUOMUOM
1936DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-undantag
1937DocType: Rename ToolUtilitiesVerktyg
1938DocType: POS ProfileAccountingRedovisning
1939DocType: EmployeeEMP/EMP /
1940DocType: AssetPurchase Receipt AmountInköpsbelopp
1941DocType: Employee SeparationExit Interview SummaryAvsluta intervjuöversikt
1942apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Var god välj satser för batched item
1943DocType: AssetDepreciation Schedulesavskrivningstider
1944apps/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
1945apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Följande konton kan väljas i GST-inställningar:
1946apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1947DocType: Activity CostProjectsProjekt
1948DocType: Payment RequestTransaction Currencytransaktionsvaluta
1949apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Från {0} | {1} {2}
1950apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesTa bort från favoriter
1951DocType: Work Order OperationOperation DescriptionDrift Beskrivning
1952apps/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.
1953DocType: QuotationShopping CartKundvagn
1954apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1955DocType: POS ProfileCampaignKampanj
1956DocType: SupplierName and TypeNamn och typ
1957apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1958DocType: PhysicianContacts and AddressKontakter och adress
1959DocType: Salary StructureMax Benefits (Amount)Max förmåner (belopp)
1960DocType: Purchase InvoiceContact PersonKontaktperson
1961apps/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"
1962DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1963DocType: Holiday ListHolidaysHelgdagar
1964DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1965DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1966DocType: Water AnalysisWater Analysis CriteriaVattenanalysskriterier
1967DocType: ItemMaintain StockBehåll Lager
1968DocType: EmployeePrefered EmailFöredragen E
1969DocType: Student AdmissionEligibility and DetailsBehörighet och detaljer
1970apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1971DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1972apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1973apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1974apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1975DocType: Shopify SettingsFor CompanyFör Företag
1976apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1977apps/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.
1978DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
1979apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKöpa mängd
1980DocType: POS Closing VoucherModes of PaymentBetalningsmetoder
1981DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1982DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1983apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet fanns fel som skapade kursschema
1984DocType: 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.
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100kan inte vara större än 100
1986apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1987DocType: Maintenance VisitUnscheduledLedig
1988DocType: EmployeeOwnedÄgs
1989DocType: Salary ComponentDepends on Leave Without PayBeror på avgång utan lön
1990DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1991Purchase Invoice TrendsInköpsfaktura Trender
1992DocType: EmployeeBetter ProspectsBättre prospekt
1993DocType: Travel ItineraryGluten FreeGlutenfri
1994apps/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
1995DocType: VehicleLicense PlateRegistreringsskylt
1996apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy avdelning
1997DocType: AppraisalGoalsMål
1998apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVälj POS-profil
1999DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
2000Accounts BrowserKonton Webbläsare
2001DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
2002DocType: GL EntryGL EntryGL Entry
2003DocType: Support Search SourceResponse OptionsSvaralternativ
2004DocType: HR SettingsEmployee SettingsPersonal Inställningar
2005apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemHämtar betalningssystemet
2006Batch-Wise Balance HistoryBatchvis Balans Historik
2007apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
2008DocType: Package CodePackage CodePackage Code
2009apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeLärling
2010DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
2011apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativ Antal är inte tillåtet
2012DocType: 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
2013DocType: Supplier Scorecard PeriodSSC-SSC-
2014apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Anställd kan inte anmäla sig själv.
2015DocType: Leave TypeMax Leaves AllowedMax löv tillåtet
2016DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
2017DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
2018apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
2019DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLämna godkännare Obligatorisk i lämnaransökan
2020DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
2021DocType: Journal Entry AccountAccount BalanceBalanskonto
2022apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Skatte Regel för transaktioner.
2023DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
2024apps/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}
2025DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
2026DocType: WeatherWeather ParameterVäderparameter
2027apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
2028DocType: ItemAsset Naming SeriesAsset Naming Series
2029apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteBegär ett citat
2030apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apartHusets hyrda datum borde vara minst 15 dagar från varandra
2031DocType: Clinical Procedure TemplateCollection DetailsSamlingsdetaljer
2032DocType: POS ProfileAllow Print Before PayTillåt utskrift före betalning
2033DocType: Land UnitLinked Soil TextureLänkad markstruktur
2034DocType: Shipping RuleShipping AccountFrakt konto
2035apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
2036apps/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
2037DocType: Bank Statement Transaction EntryBank Transaction EntriesBanköverföringsuppgifter
2038DocType: Quality InspectionReadingsAvläsningar
2039DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
2040DocType: Course ScheduleSHSH
2041DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
2042apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2043DocType: AssetAsset Nametillgångs Namn
2044DocType: ProjectTask Weightuppgift Vikt
2045DocType: Shipping Rule ConditionTo ValueAtt Värdera
2046DocType: Asset MovementStock ManagerLagrets direktör
2047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
2048apps/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.
2049apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
2050apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipFöljesedel
2051apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontorshyra
2052apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS-gateway-inställningar
2053DocType: DiseaseCommon NameVanligt namn
2054DocType: Employee Boarding ActivityEmployee Boarding ActivityAnställd ombordstigningsaktivitet
2055apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import misslyckades!
2056apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
2057DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdHåll kumulativ skattemängd på första faktura efter tröskelvärdet
2058DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
2059DocType: Vital SignsBlood PressureBlodtryck
2060apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytiker
2061apps/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
2062DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max fördelar (årlig)
2063DocType: ItemInventoryInventering
2064DocType: ItemSales DetailsFörsäljnings Detaljer
2065DocType: Quality InspectionQI-QI-
2066DocType: OpportunityWith ItemsMed artiklar
2067DocType: Asset MaintenanceMaintenance TeamUnderhållsteam
2068DocType: Salary ComponentIs Additional ComponentÄr ytterligare komponent
2069apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
2070DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
2071DocType: Notification ControlExpense Claim RejectedRäkning avvisas
2072DocType: ItemItem AttributeProdukt Attribut
2073apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRegeringen
2074apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
2075DocType: Asset MovementSource LocationKälla Plats
2076apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Namn
2077apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountAnge återbetalningsbeloppet
2078apps/erpnext/erpnext/config/stock.py +313Item VariantsProdukt Varianter
2079apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjänster
2080DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
2081DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
2082apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible SupplierVälj Möjliga Leverantör
2083DocType: Sales InvoiceSourceKälla
2084DocType: CustomerSelect, to make the customer searchable with these fieldsVälj, för att göra kunden sökbar med dessa fält
2085DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImportera leveransanmärkningar från Shopify vid leverans
2086apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
2087DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
2088apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
2089DocType: Fee ValidityFee ValidityAvgift Giltighet
2090apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableInga träffar i betalningstabellen
2091apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
2092DocType: Student Attendance ToolStudents HTMLstudenter HTML
2093DocType: POS ProfileApply DiscountApplicera rabatt
2094DocType: GST HSN CodeGST HSN CodeGST HSN-kod
2095DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2096apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
2097apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledFöljesedlar avbryts
2098apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKassaflöde från investeringsverksamheten
2099DocType: Program CourseProgram Courseprogram Kurs
2100DocType: Healthcare Service UnitAllow AppointmentsTillåt möten
2101apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFrakt, spedition Avgifter
2102DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
2103DocType: Item GroupItem Group NameProdukt Gruppnamn
2104apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
2105DocType: StudentDate of LeavingDatum för att lämna
2106DocType: Pricing RuleFor Price ListFör prislista
2107apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2108apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsInställning av standardvärden
2109apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
2110DocType: Maintenance ScheduleSchedulesScheman
2111apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profil krävs för att använda Point of Sale
2112DocType: Purchase Invoice ItemNet AmountNettobelopp
2113apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
2114DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
2115DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
2116DocType: Support Search SourceResult Route FieldResultat Ruttfält
2117DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
2118DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
2119DocType: Plant AnalysisResult DatetimeResultat Datetime
2120Support Hour DistributionStödtiddistribution
2121DocType: Maintenance VisitMaintenance VisitServicebesök
2122DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2123apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Avstämning av avtalet, Granska och avbryt faktura {0}
2124DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
2125apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
2126apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableLämna typ {0} är inte inkashable
2127DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
2128DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
2129DocType: Timesheet DetailExpected HrsFörväntad tid
2130apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2131DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
2132apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vänligen ange alla nödvändiga resultatvärden (er)
2133apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryKundfordringar Sammanfattning
2134DocType: POS Closing VoucherLinked InvoicesLänkade fakturor
2135DocType: LoanMonthly Repayment AmountMånatliga återbetalningen belopp
2136apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÖppna fakturor
2137DocType: ContractContract DetailsKontraktsdetaljer
2138apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please 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
2139DocType: UOMUOM NameUOM Namn
2140DocType: GST HSN CodeHSN CodeHSN-kod
2141apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountBidragsbelopp
2142DocType: Purchase InvoiceShipping AddressLeverans Adress
2143DocType: 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.
2144DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
2145DocType: Expense ClaimEXPEXP
2146apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataOverifierade Webhook Data
2147DocType: Water AnalysisContainerBehållare
2148apps/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}
2149DocType: Item AlternativeTwo-wayTvåvägs
2150DocType: ProjectDay to SendDag att skicka
2151DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
2152DocType: Production PlanIgnore Existing Ordered QuantityIgnorera befintlig beställd mängd
2153apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Ange serien som ska användas.
2154DocType: PatientTobacco Past UseTidig användning av tobak
2155DocType: Travel ItineraryMode of TravelMode av resor
2156DocType: Sales Invoice ItemBrand NameVarumärke
2157DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2158apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Användaren {0} är redan tilldelad läkare {1}
2159apps/erpnext/erpnext/accounts/page/pos/pos.js +2705Default warehouse is required for selected itemStandardlager krävs för vald post
2160apps/erpnext/erpnext/utilities/user_progress.py +146BoxLåda
2161apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible Suppliermöjlig Leverantör
2162DocType: Journal EntryJV-RET-JV-retro
2163DocType: BudgetMonthly DistributionMånads Fördelning
2164apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
2165apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sjukvård (beta)
2166DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
2167DocType: Sales PartnerSales Partner TargetSales Partner Target
2168DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
2169DocType: Pricing RulePricing RulePrissättning Regel
2170apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2171apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2172apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
2173DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
2174apps/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}
2175DocType: Purchase ReceiptPREC-PREC-
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
2177Bank Reconciliation StatementBank Avstämning Uttalande
2178DocType: ConsultationMedical CodingMedicinsk kodning
2179DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
2180Lead NameProspekt Namn
2181POSPOS
2182DocType: C-FormIIIIII
2183apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceIngående lagersaldo
2184DocType: Asset Category AccountCapital Work In Progress AccountCapital Work Progress Account
2185apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentVärdetillgång för tillgångar
2186DocType: Employee IncentivePayroll DateLönedatum
2187apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
2188apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
2189apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packInga produkter att packa
2190DocType: Shipping Rule ConditionFrom ValueFrån Värde
2191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
2192apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +37To Date {0} cannot be after employee's relieving Date {1}Till datum {0} kan inte vara efter arbetstagarens lindrande datum {1}
2193DocType: LoanRepayment Methodåterbetalning Metod
2194DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
2195DocType: Quality Inspection ReadingReading 4Avläsning 4
2196apps/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
2197apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlems-ID
2198DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånadsberättigande belopp
2199apps/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}
2200DocType: Asset Maintenance TaskCertificate RequiredCertifikat krävs
2201DocType: CompanyDefault Holiday ListStandard kalender
2202DocType: Pricing RuleSupplier GroupLeverantörsgrupp
2203apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2204apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
2205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Skulder
2206DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
2207DocType: OpportunityContact Mobile NoKontakt Mobil nr
2208apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVälj företag
2209Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
2210DocType: Student Report Generation ToolPrint SectionUtskriftsavsnitt
2211DocType: Staffing Plan DetailEstimated Cost Per PositionBeräknad kostnad per position
2212apps/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.
2213DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
2214apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2215apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRad {idx}: {field} krävs för att skapa Fakturor för öppning {faktura_type}
2216DocType: CustomerPrimary Address and Contact DetailPrimär adress och kontaktdetaljer
2217apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
2218apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
2219DocType: Clinical ProcedureAppointmentUtnämning
2220apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
2221apps/erpnext/erpnext/config/education.py +230Other Reportsandra rapporter
2222apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Var god välj minst en domän.
2223DocType: Dependent TaskDependent TaskBeroende Uppgift
2224DocType: Shopify SettingsShopify Tax AccountShopify Skattekonto
2225apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
2226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
2227DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
2228apps/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}.
2229DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
2230apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
2231DocType: SMS CenterReceiver ListMottagare Lista
2232apps/erpnext/erpnext/accounts/page/pos/pos.js +1102Search ItemSök Produkt
2233DocType: Payment SchedulePayment AmountBetalningsbelopp
2234DocType: Patient AppointmentReferring PhysicianHänvisande läkare
2235apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountFörbrukad mängd
2236apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNettoförändring i Cash
2237DocType: Assessment PlanGrading ScaleBetygsskala
2238apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
2239apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedredan avslutat
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i handen
2241apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import lyckades!
2242apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalning förfrågan finns redan {0}
2243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
2244DocType: PhysicianHospitalSjukhus
2245apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Antal får inte vara mer än {0}
2246DocType: Travel Request CostingFunded AmountFinansierat belopp
2247apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
2248apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Ålder (dagar)
2249DocType: Additional SalaryAdditional SalaryYtterligare lön
2250DocType: Quotation ItemQuotation ItemOffert Artikel
2251DocType: CustomerCustomer POS IdKundens POS-ID
2252DocType: AccountAccount NameKontonamn
2253apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
2254apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
2255apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVänligen ange webbadress för WoCommerce Server
2256DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
2257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
2258DocType: Share BalanceTo NoTill nr
2259apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +26All the mandatory Task for employee creation hasn't been done yet.All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts.
2260apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
2261DocType: Accounts SettingsCredit ControllerKreditcontroller
2262DocType: LoanApplicant TypeSökande Typ
2263DocType: Purchase Invoice03-Deficiency in services03-brist på tjänster
2264DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
2265DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
2266DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
2268DocType: CompanyDefault Payable AccountStandard betalkonto
2269apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
2270apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
2271apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
2272DocType: Party AccountParty AccountParti-konto
2273apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVar god välj Företag och Beteckning
2274apps/erpnext/erpnext/config/setup.py +116Human ResourcesPersonal Resurser
2275DocType: LeadUpper IncomeÖvre inkomst
2276apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvisa
2277DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
2278DocType: BOM ItemBOM ItemBOM Punkt
2279DocType: AppraisalFor EmployeeFör anställd
2280apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGör utbetalning Entry
2281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
2282DocType: CompanyDefault ValuesStandardvärden
2283DocType: Certification ApplicationINRINR
2284DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
2285apps/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
2286apps/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}
2287apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
2288DocType: CustomerDefault Price ListStandard Prislista
2289apps/erpnext/erpnext/assets/doctype/asset/asset.py +460Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
2290apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Inga föremål hittades.
2291apps/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
2292DocType: Share TransferEquity/Liability AccountEget kapital / Ansvarskonto
2293apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kund med samma namn finns redan
2294DocType: ContractInactiveInaktiv
2295apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This 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?
2296DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2297DocType: Purchase OrderOrder Confirmation NoOrderbekräftelse nr
2298DocType: Purchase InvoiceEligibility For ITCStödberättigande för ITC
2299DocType: Journal EntryEntry TypeEntry Type
2300Customer Credit BalanceKund tillgodohavande
2301apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto Förändring av leverantörsskulder
2302apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2303apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Kreditgränsen har överskridits för kund {0} ({1} / {2})
2304apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
2305apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
2306apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
2307DocType: QuotationTerm DetailsTerm Detaljer
2308DocType: Employee IncentiveEmployee IncentiveAnställdas incitament
2309apps/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.
2310apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (utan skatt)
2311apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2312apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2313apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableLager tillgänglig
2314DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
2315apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
2316apps/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.
2317apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
2318apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
2319DocType: Special Test TemplateResult ComponentResultatkomponent
2320apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
2321Lead DetailsProspekt Detaljer
2322DocType: VolunteerAvailability and SkillsTillgänglighet och färdigheter
2323DocType: Salary SlipLoan repaymentLåneåterbetalning
2324DocType: Share TransferAsset AccountTillgångskonto
2325DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
2326DocType: Pricing RuleApplicable ForTillämplig för
2327DocType: Lab TestTechnician NameTekniker namn
2328DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
2329apps/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}
2330DocType: Restaurant ReservationNo ShowIcke infinnande
2331DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
2332apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
2333DocType: AssetComprehensive InsuranceAllriskförsäkring
2334DocType: Maintenance VisitPartially CompletedDelvis Färdig
2335apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityMåttlig känslighet
2336DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
2337DocType: Sales InvoicePacked ItemsPackade artiklar
2338DocType: ContractContract PeriodAvtalsperiod
2339apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
2340apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2341DocType: EmployeePermanent AddressPermanent Adress
2342apps/erpnext/erpnext/hr/utils.py +144From date can not be less than employee's joining dateFrån datumet kan inte vara mindre än anställdes anslutningsdatum
2343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
2344DocType: ConsultationMedicationMedicin
2345DocType: Production PlanInclude Non Stock ItemsInkludera icke-lagerobjekt
2346DocType: Project UpdateChallenging/SlowUtmanande / Långsam
2347apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
2348DocType: Student SiblingStudying in Same InstituteStudera i samma institut
2349DocType: Leave TypeEarned LeaveFörtjänt Avgång
2350DocType: TerritoryTerritory ManagerTerritorium manager
2351DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
2352DocType: GST SettingsGST AccountsGST-konton
2353DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
2354DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
2355DocType: Selling SettingsSelling SettingsFörsälja Inställningar
2356apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionBekräfta åtgärd
2357apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2358apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
2359apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUppfyllelse
2360apps/erpnext/erpnext/templates/generators/item.html +82View in CartVisa i varukorgen
2361apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarknadsföringskostnader
2362Item Shortage ReportProdukt Brist Rapportera
2363apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan inte skapa standardkriterier. Vänligen byt namn på kriterierna
2364apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
2365DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
2366DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2367DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2368apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
2369DocType: Fee CategoryFee Categoryavgift Kategori
2370DocType: Agriculture TaskNext Business DayNästa affärsdags
2371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesTilldelade blad
2372DocType: Drug PrescriptionDosage by time intervalDosering efter tidsintervall
2373DocType: Cash Flow MapperSection HeaderSektionsrubrik
2374Student Fee CollectionStudent Fee Collection
2375apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Utnämningstid (min)
2376DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
2377DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
2378apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
2379DocType: EmployeeDate Of RetirementDatum för pensionering
2380DocType: Upload AttendanceGet TemplateHämta mall
2381DocType: Additional Salary ComponentAdditional Salary ComponentYtterligare lönekomponent
2382DocType: Material RequestTransferredÖverförd
2383DocType: VehicleDoorsdörrar
2384apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Setup Complete!
2385DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamla avgift för patientregistrering
2386apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
2387DocType: Course Assessment CriteriaWeightageVikt
2388DocType: Purchase InvoiceTax BreakupSkatteavbrott
2389DocType: Packing SlipPS-PS-
2390DocType: MemberNon Profit MemberIcke vinstmedlem
2391apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnadsställe krävs för &quot;Resultaträkning&quot; konto {2}. Ställ upp en standardkostnadsställe för bolaget.
2392DocType: Payment SchedulePayment TermBetalningsvillkor
2393apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen
2394DocType: Land UnitAreaOmråde
2395apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2396DocType: TerritoryParent TerritoryÖverordnat område
2397DocType: Purchase InvoicePlace of SupplyLeveransplats
2398DocType: Quality Inspection ReadingReading 2Avläsning 2
2399apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Anställd {0} har redan lämnat in en ansökan {1} för löneperioden {2}
2400DocType: Stock EntryMaterial ReceiptMaterial Kvitto
2401DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsSkicka / avstämma betalningar
2402DocType: HomepageProductsProdukter
2403DocType: AnnouncementInstructorInstruktör
2404apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Välj objekt (tillval)
2405DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgiftsschema Studentgrupp
2406DocType: StudentAB+AB+
2407DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Om denna artikel har varianter, så det kan inte väljas i kundorder etc.
2408DocType: LeadNext Contact ByNästa Kontakt Vid
2409DocType: Compensatory Leave RequestCompensatory Leave RequestKompensationsförfrågan
2410apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
2411apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
2412DocType: Blanket OrderOrder TypeBeställ Type
2413Item-wise Sales RegisterProduktvis säljregister
2414DocType: AssetGross Purchase AmountBruttoköpesumma
2415apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesÖppningsbalanser
2416DocType: AssetDepreciation Methodavskrivnings Metod
2417DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
2418apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetTotalt Target
2419apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource &gt; HR SettingsVänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
2420DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2421DocType: Job ApplicantApplicant for a JobSökande för ett jobb
2422DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
2423DocType: Purchase InvoiceRelease DateUtgivningsdatum
2424DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
2425apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.
2426DocType: Purchase Invoice ItemBatch NoBatch nr
2427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesMedarbetarförskott
2428DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
2429DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2430DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2431DocType: Grant ApplicationAssessment Mark (Out of 10)Bedömningsmärke (av 10)
2432apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2433apps/erpnext/erpnext/setup/doctype/company/company.py +257MainHuvud
2434apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2435apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberFör ett objekt {0} måste kvantitet vara negativt tal
2436DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
2437DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
2438apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
2439DocType: EmployeeLeave Encashed?Lämna inlösen?
2440apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
2441DocType: Email DigestAnnual Expensesårliga kostnader
2442DocType: ItemVariantsVarianter
2443apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderSkapa beställning
2444DocType: SMS CenterSend ToSkicka Till
2445apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Det finns inte tillräckligt ledighet balans för Lämna typ {0}
2446DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
2447DocType: Sales TeamContribution to Net TotalBidrag till Net Total
2448DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
2449DocType: Stock ReconciliationStock ReconciliationLager Avstämning
2450DocType: TerritoryTerritory NameTerritorium Namn
2451apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
2452apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionDu kan bara ha planer med samma faktureringsperiod i en prenumeration
2453DocType: Bank Statement Transaction Settings ItemMapped DataMappad data
2454DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
2455DocType: Payroll Period DatePayroll Period DateLön Period Period
2456DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
2457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +520You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodDu måste avräkna skatten för oinskränkt skattebefrielse bevis och oavkrävade anställda förmåner i den senaste löneavgiften för löneperiod
2458DocType: ItemSerial Nos and BatchesSerienummer och partier
2459DocType: ItemSerial Nos and BatchesSerienummer och partier
2460apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2461apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2462apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
2463apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesDotterbolag har redan planerat för {1} lediga tjänster på en budget på {2}. \ Staffing Plan för {0} bör fördela fler lediga platser och budget för {3} än planerat för sina dotterbolag
2464apps/erpnext/erpnext/config/hr.py +166Appraisalsbedömningar
2465apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsUtbildningshändelser
2466apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
2467apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Spåra ledningar av blykälla.
2468DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
2469apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Stig på
2470apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogUnderhållsloggen
2471apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
2472DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
2473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryGör Inter Company Journal Entry
2474apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%Rabattbeloppet får inte vara större än 100%
2475DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
2476DocType: Student GroupInstructorsinstruktörer
2477DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
2478apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} måste lämnas in
2479apps/erpnext/erpnext/config/accounts.py +472Share ManagementAktiehantering
2480DocType: Authorization ControlAuthorization ControlBehörighetskontroll
2481apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
2482apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837PaymentBetalning
2483apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
2484apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersHantera order
2485DocType: Work Order OperationActual Time and CostFaktisk tid och kostnad
2486apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
2487DocType: CropCrop SpacingBeskära Spacing
2488DocType: CourseCourse AbbreviationNaturligtvis Förkortning
2489DocType: BudgetAction if Annual Budget Exceeded on POÅtgärd om årlig budget överskrider PO
2490DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
2491DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
2492apps/erpnext/erpnext/assets/doctype/asset/asset.py +277Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
2493apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
2494apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
2495apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2496apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
2497DocType: Material Request Plan ItemActual QtyFaktiska Antal
2498DocType: Sales Invoice ItemReferencesReferenser
2499DocType: Quality Inspection ReadingReading 10Avläsning 10
2500DocType: ItemBarcodesstreck~~POS=TRUNC
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