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brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot 978cfdec2c [Translation] Updated Translations (#11591)
2017-11-15 16:30:08 +05:30

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1DocType: EmployeeSalary ModeLön Läge
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistrera
3DocType: PatientDivorcedSkild
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
5apps/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
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsKonsumentprodukter
7DocType: Purchase ReceiptSubscription DetailPrenumerationsdetalj
8DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
9DocType: ItemCustomer ItemsKundartiklar
10DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
12DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postmeddelanden
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
15DocType: ItemDefault Unit of MeasureStandard mätenhet
16DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
17DocType: EmployeeLeave ApproversLedighetsgodkännare
18DocType: Sales PartnerDealerÅterförsäljare
19DocType: ConsultationInvestigationsundersökningar
20DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
21DocType: EmployeeRentedHyrda
22DocType: Purchase OrderPO-PO-
23DocType: POS ProfileApplicable for UserTillämplig för Användare
24apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
25DocType: Vehicle ServiceMileageMiltal
26apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
27DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
28apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
29apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
30DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
31DocType: Purchase OrderCustomer ContactKundkontakt
32DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
33DocType: Job ApplicantJob ApplicantArbetssökande
34apps/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
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalRättslig
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
37DocType: Bank GuaranteeCustomerKunden
38DocType: Purchase Receipt ItemRequired ByKrävs av
39DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
40DocType: Purchase Order% Billed% Fakturerad
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKundnamn
43DocType: VehicleNatural GasNaturgas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
46apps/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})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Det finns inga inlämnade löneskalor att bearbeta.
48DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
49DocType: Leave TypeLeave Type NameLedighetstyp namn
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
51apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet är nödvändigt att vidta denna åtgärd idag i dag för ovan nämnda återkommande
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerie uppdaterats
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutChecka ut
54apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Inlagd
55DocType: Pricing RuleApply OnApplicera på
56DocType: Item PriceMultiple Item prices.Flera produktpriser.
57Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
58DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
59DocType: Support SettingsSupport Settingssupport Inställningar
60apps/erpnext/erpnext/projects/doctype/project/project.py +70Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
61apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
62apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy Ledighets ansökningan
63Batch Item Expiry StatusBatch Punkt Utgångs Status
64apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBankväxel
65DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
66DocType: ConsultationConsultationSamråd
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsFörsäljning och Returer
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
69DocType: Academic TermAcademic TermAkademisk termin
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
71apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKvantitet
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konton tabell kan inte vara tomt.
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (skulder)
74DocType: Employee EducationYear of PassingPasserande År
75DocType: ItemCountry of OriginUrsprungsland
76apps/erpnext/erpnext/templates/includes/product_page.js +24In StockI Lager
77apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
78DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
79apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
80DocType: Lab Test GroupsAdd new lineLägg till en ny rad
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSjukvård
82apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
83DocType: Lab PrescriptionLab PrescriptionLab Prescription
84apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSortera efter pris
85apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
86apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849InvoiceFaktura
88DocType: Maintenance Schedule ItemPeriodicityPeriodicitet
89apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
90apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseFörsvar
91DocType: Salary ComponentAbbrFörkortning
92DocType: Appraisal GoalScore (0-5)Poäng (0-5)
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
94apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rad # {0}:
95DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
96DocType: Delivery NoteVehicle NoFordons nr
97apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListVälj Prislista
98DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
99apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
100DocType: Production Order OperationWork In ProgressPågående Arbete
101apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
102DocType: EmployeeHoliday ListHoliday Lista
103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantRevisor
104DocType: Hub SettingsSelling Price ListFörsäljningsprislista
105DocType: PatientTobacco Current UseTobaks nuvarande användning
106DocType: Cost CenterStock UserLager Användar
107DocType: CompanyPhone NoTelefonnr
108apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kurs Scheman skapas:
109apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Ny {0}: # {1}
110Sales Partners CommissionFörsäljning Partners kommissionen
111DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
112apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
113DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLäkare Schemalagd tidslucka
114DocType: Payment RequestPayment RequestBetalningsbegäran
115DocType: AssetValue After DepreciationVärde efter avskrivningar
116DocType: EmployeeO+O +
117apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedRelaterad
118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
119DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
120DocType: SubscriptionRepeat on DayUpprepa på dagen
121apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
122DocType: Sales InvoiceCompany AddressFöretags Adress
123DocType: BOMOperationsVerksamhet
124apps/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}
125DocType: 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
126apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
127DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
128apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
129apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
130apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Öppning för ett jobb.
131apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147{0} Result submittted{0} Resultat skickat
132DocType: Item AttributeIncrementInkrement
133apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTidsrymd
134apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Välj Warehouse ...
135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklam
136apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
137DocType: PatientMarriedGift
138apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ej tillåtet för {0}
139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFå objekt från
140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
141apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
142apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
143DocType: Payment ReconciliationReconcileAvstämma
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryMatvaror
145DocType: Quality Inspection ReadingReading 1Avläsning 1
146DocType: Process PayrollMake Bank EntrySkapa Bank inlägg
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionsfonder
148apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNästa avskrivning Datum kan inte vara före Inköpsdatum
149DocType: ConsultationConsultation DateSamrådsdagen
150apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProduktlista och upptäckt för ERPNext-användare
151DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
152DocType: 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.
153apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items foundInte artiklar hittade
154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLönestruktur saknas
155DocType: LeadPerson NameNamn
156DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
157DocType: AccountCreditKredit
158DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
159apps/erpnext/erpnext/public/js/setup_wizard.js +114e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
160apps/erpnext/erpnext/config/stock.py +32Stock Reportslagerrapporter
161DocType: WarehouseWarehouse DetailLagerdetalj
162apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditgräns har överskridits för kund {0} {1} / {2}
163apps/erpnext/erpnext/schools/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.
164apps/erpnext/erpnext/stock/doctype/item/item.py +479"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
165DocType: Vehicle ServiceBrake Oilbromsolja
166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKund> Kundgrupp> Territorium
167DocType: Tax RuleTax TypeSkatte Typ
168apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountSkattepliktiga belopp
169apps/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}
170DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
171DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Select BOMVälj BOM
174DocType: SMS LogSMS LogSMS-logg
175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
176apps/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
177DocType: Student LogStudent LogStudent Log
178DocType: Quality InspectionGet Specification DetailsHämta Specifikation Detaljer
179apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
180DocType: LeadInterestedIntresserad
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÖppning
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Från {0} till {1}
183DocType: ItemCopy From Item GroupKopiera från artikelgrupp
184DocType: Journal EntryOpening EntryÖppnings post
185apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
186DocType: Employee LoanRepay Over Number of PeriodsRepay Över Antal perioder
187DocType: Stock EntryAdditional CostsMerkostnader
188apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
189DocType: LeadProduct EnquiryProdukt Förfrågan
190DocType: Academic TermSchoolsskolor
191DocType: School SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
192apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVälj Företaget först
195DocType: Employee EducationUnder GraduateEnligt Graduate
196apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
197DocType: BOMTotal CostTotal Kostnad
198DocType: Journal Entry AccountEmployee LoanEmployee Loan
199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitets Logg:
200DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFastighet
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLäkemedel
205DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
207DocType: Expense Claim DetailClaim AmountFordringsbelopp
208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
209apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
210DocType: Naming SeriesPrefixPrefix
211apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableFörbrukningsartiklar
213DocType: EmployeeB-B-
214DocType: Upload AttendanceImport LogImport logg
215DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDra Material Begär typ Tillverkning baserat på ovanstående kriterier
216apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Framgångsrikt oregistrerad.
217DocType: Training Result EmployeeGradeKvalitet
218DocType: Restaurant TableNo of SeatsAntal platser
219DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>För att lägga till dynamiskt ämne, använd jinja-taggar som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
221DocType: SMS CenterAll ContactAlla Kontakter
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOMProduktionsorder redan skapats för alla objekt med BOM
223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryÅrslön
224DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
225DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
226apps/erpnext/erpnext/accounts/party.py +368{0} {1} is frozen{0} {1} är fryst
227apps/erpnext/erpnext/setup/doctype/company/company.py +132Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Kostnader
229apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehouseVälj Target Warehouse
230apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehouseVälj Target Warehouse
231apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailAnge Preferred Kontakt Email
232DocType: Program EnrollmentSchool BusSkolbuss
233DocType: Journal EntryContra EntryKonteringsanteckning
234DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
235DocType: Lab Test UOMLab Test UOMLab Test UOM
236DocType: Delivery NoteInstallation StatusInstallationsstatus
237apps/erpnext/erpnext/schools/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}
238apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
239DocType: Request for QuotationRFQ-RFQ-
240DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
241apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
242DocType: Products SettingsShow Products as a ListVisa produkter som en lista
243DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsHämta mallen, fyll lämpliga uppgifter och bifoga den modifierade filen. Alla datum och anställdas kombinationer i den valda perioden kommer i mallen, med befintliga närvaroutdrag
244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
245DocType: Student Admission ProgramMinimum AgeLägsta ålder
246apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsExempel: Grundläggande matematik
247apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
248apps/erpnext/erpnext/config/hr.py +218Settings for HR ModuleInställningar för HR-modul
249DocType: SMS CenterSMS CenterSMS Center
250DocType: Sales InvoiceChange AmountÄndra Mängd
251DocType: BOM Update ToolNew BOMNy BOM
252apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateAnge leveransdatum
253DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
254DocType: Appraisal Template GoalKRAKRA
255DocType: LeadRequest TypeTyp av förfrågan
256apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegöra Employee
257apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingSändning
258apps/erpnext/erpnext/config/accounts.py +321Setup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionExekvering
260apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
261DocType: Serial NoMaintenance StatusUnderhåll Status
262apps/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}
263apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
264apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
265apps/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}
266DocType: Drug PrescriptionIntervalIntervall
267DocType: CustomerIndividualIndividuell
268DocType: InterestAcademics Userakademiker Användar
269DocType: Cheque Print TemplateAmount In FigureBelopp I figur
270DocType: Employee Loan ApplicationLoan InfoLoan info
271apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
272DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
273DocType: POS ProfileCustomer Groupskundgrupper
274apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
275DocType: GuardianStudentsstudenter
276apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
277DocType: Physician ScheduleTime SlotsTidsluckor
278apps/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
279apps/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}
280DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
281apps/erpnext/erpnext/healthcare/setup.py +214BiochemistryBiokemi
282DocType: Offer LetterSelect Terms and ConditionsVälj Villkor
283apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueut Värde
284DocType: Production Planning ToolSales OrdersKundorder
285DocType: Purchase Taxes and ChargesValuationVärdering
286Purchase Order TrendsInköpsorder Trender
287apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå till Kunder
288apps/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
289apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
290DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockotillräcklig Stock
292DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
293DocType: Email DigestNew Sales OrdersNy kundorder
294DocType: Bank GuaranteeBank AccountBankkonto
295DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
296apps/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;
297DocType: EmployeeCreate UserSkapa användare
298DocType: Selling SettingsDefault TerritoryStandard Område
299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTv
300DocType: Production Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
301apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
302DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
303DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
304DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
305apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
306DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
307DocType: 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.
308DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
309DocType: Course ScheduleInstructor Nameinstruktör Namn
310DocType: Supplier ScorecardCriteria SetupKriterier Setup
311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
312apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
313DocType: Sales PartnerResellerÅterförsäljare
314DocType: Codification TableMedical CodeMedicinsk kod
315DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Om markerad, kommer att innehålla icke-lager i materialet begäran.
316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyAnge Företag
317DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
318Production Orders in ProgressAktiva Produktionsordrar
319apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNettokassaflöde från finansiering
320apps/erpnext/erpnext/accounts/page/pos/pos.js +2313LocalStorage is full , did not saveLocalstorage är full, inte spara
321DocType: LeadAddress & ContactAdress och kontakt
322DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
323DocType: Sales PartnerPartner websitepartner webbplats
324DocType: Restaurant Order EntryAdd ItemLägg till vara
325DocType: Lab TestCustom ResultAnpassat resultat
326apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameKontaktnamn
327DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
328DocType: Process PayrollCreates salary slip for above mentioned criteria.Skapar lönebesked för ovan nämnda kriterier.
329DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
330DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
331DocType: VehicleAdditional Detailsytterligare detaljer
332apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Bedömningsplan:
333apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
334apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
335DocType: Lab TestSubmitted DateInlämnad Datum
336apps/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
337apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
338apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionFör att sluta skicka repeterande felmeddelanden från systemet har vi markerat Inaktiverat fält i prenumerationen
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationEndast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
340apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearAvgångar per år
342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
343apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
344DocType: Email DigestProfit & LossVinst förlust
345apps/erpnext/erpnext/utilities/user_progress.py +126LitreLiter
346DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
347apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63Please setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
348DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLämna Blockerad
350apps/erpnext/erpnext/stock/doctype/item/item.py +723Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
351apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesbankAnteckningar
352apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
353DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
354DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
355DocType: Material Request ItemMin Order QtyMin Order kvantitet
356DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
357DocType: LeadDo Not ContactKontakta ej
358apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationPersoner som undervisar i organisationen
359apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperMjukvaruutvecklare
360DocType: ItemMinimum Order QtyMinimum Antal
361DocType: Pricing RuleSupplier TypeLeverantör Typ
362DocType: Course Scheduling ToolCourse Start DateKursstart
363Student Batch-Wise AttendanceStudent satsvis Närvaro
364DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
365DocType: ItemPublish in HubPublicera i Hub
366DocType: Student AdmissionStudent AdmissionStudent Antagning
367TerretoryTerretory
368apps/erpnext/erpnext/stock/doctype/item/item.py +743Item {0} is cancelledPunkt {0} avbryts
369apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923Material RequestMaterialförfrågan
370DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
371DocType: ItemPurchase DetailsInköpsdetaljer
372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
373DocType: Patient RelationRelationFörhållande
374DocType: Shipping RuleWorldwide ShippingVärldsomspännande sändnings
375DocType: Patient RelationMotherMor
376DocType: Restaurant ReservationReservation End TimeBokning Sluttid
377apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
378DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
379apps/erpnext/erpnext/schools/doctype/fees/fees.py +80Payment request {0} createdBetalningsförfrågan {0} skapad
380apps/erpnext/erpnext/healthcare/setup.py +254Low SensitivityLåg känslighet
381DocType: Notification ControlNotification ControlAnmälningskontroll
382apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
383DocType: LeadSuggestionsFörslag
384DocType: 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.
385DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
387DocType: SupplierAddress HTMLAdress HTML
388DocType: LeadMobile No.Mobilnummer.
389DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
390DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
391apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVälj Avgiftstyp först
392DocType: Student Group StudentStudent Group StudentStudent Group Student
393apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
394DocType: Vehicle ServiceInspectionInspektion
395DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
396DocType: Email DigestNew QuotationsNya Citat
397DocType: 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
398DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
399DocType: Tax RuleShipping CountyFrakt County
400apps/erpnext/erpnext/config/desktop.py +159LearnLär dig
401DocType: AssetNext Depreciation DateNästa Av- Datum
402apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
403DocType: Accounts SettingsSettings for AccountsInställningar för konton
404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
405apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
406DocType: Job ApplicantCover LetterPersonligt brev
407apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
408DocType: ItemSynced With HubSynkroniserad med Hub
409DocType: VehicleFleet ManagerFleet manager
410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
411apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordFel Lösenord
412DocType: ItemVariant OfVariant av
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
414DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
415DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
416DocType: PhysicianTime per AppointmentTid per möte
417apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorCirkelreferens fel
418DocType: Appointment TypeIs InpatientÄr inpatient
419apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
420DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
421DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
422apps/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})
423DocType: LeadIndustryIndustri
424DocType: EmployeeJob ProfileJobbprofilen
425DocType: BOM ItemRate & AmountBetygsätt och belopp
426apps/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
427DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
428apps/erpnext/erpnext/healthcare/setup.py +258ResistantResistent
429DocType: Journal EntryMulti CurrencyFlera valutor
430DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Typ
431apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteFöljesedel
432DocType: ConsultationEncounter ImpressionEncounter Impression
433apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
434apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnader för sålda Asset
435apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
436apps/erpnext/erpnext/stock/doctype/item/item.py +448{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
437apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
438DocType: Student ApplicantAdmittedmedgav
439DocType: WorkstationRent CostHyr Kostnad
440apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
441apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
442apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVälj månad och år
443DocType: EmployeeCompany EmailFöretagets e-post
444DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
445DocType: Supplier ScorecardScoring StandingsScoring Ställningar
446apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
447apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
448apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
449DocType: Shipping RuleValid for CountriesGäller för länder
450apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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
451apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
452apps/erpnext/erpnext/config/hr.py +238Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
453DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
454DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
455apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
456apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Fel vid skapande av återkommande% s för% s
457DocType: Item TaxTax RateSkattesats
458apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
459apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Select ItemVälj Punkt
460apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
461apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
463apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (parti) i en punkt.
464DocType: C-Form Invoice DetailInvoice DateFakturadatum
465DocType: GL EntryDebit AmountDebit Belopp
466apps/erpnext/erpnext/accounts/party.py +253There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
467apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Please see attachmentSe bifogad fil
468DocType: Purchase Order% Received% Emot
469apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
470apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Inställning Redan Komplett !!
471apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditnotbelopp
472DocType: Setup Progress ActionAction DocumentHandlingsdokument
473Finished GoodsFärdiga Varor
474DocType: Delivery NoteInstructionsInstruktioner
475DocType: Quality InspectionInspected ByInspekteras av
476DocType: Maintenance VisitMaintenance TypeServicetyp
477apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} är inte inskriven i kursen {2}
478apps/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}
479apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
480apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLägg produkter
481DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
482DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
483DocType: Depreciation ScheduleSchedule DateSchema Datum
484apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
485DocType: Packed ItemPacked ItemPackad artikel
486apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
487apps/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}
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
490DocType: Program EnrollmentEnrolled coursesInskrivna kurser
491DocType: Program EnrollmentEnrolled coursesInskrivna kurser
492DocType: Currency ExchangeCurrency ExchangeValutaväxling
493DocType: AssetItem NameProduktnamn
494DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
495DocType: Email DigestCredit BalanceTillgodohavande
496DocType: EmployeeWidowedÄnka
497DocType: Request for QuotationRequest for QuotationOffertförfrågan
498DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
499DocType: Salary Slip TimesheetWorking HoursArbetstimmar
500DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
501DocType: Dosage StrengthStrengthStyrka
502apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new CustomerSkapa en ny kund
503apps/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.
504apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
505Purchase RegisterInköpsregistret
506DocType: Course Scheduling ToolRecheduleRechedule
507DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
508DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
509apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) måste ha rollen "Ledighetsgodkännare"
510DocType: Purchase ReceiptVehicle DateFordons Datum
511DocType: Student LogMedicalMedicinsk
512apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAnledning till att förlora
513apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
514apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
515DocType: AnnouncementReceiverMottagare
516apps/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}
517apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
518DocType: Lab Test TemplateSingleSingel
519DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
520DocType: AccountCost of Goods SoldKostnad för sålda varor
521DocType: SubscriptionYearlyÅrlig
522apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterAnge kostnadsställe
523DocType: Drug PrescriptionDosageDosering
524DocType: Journal Entry AccountSales OrderKundorder
525apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. Säljkurs
526DocType: Assessment PlanExaminer Nameexaminer Namn
527DocType: Lab Test TemplateNo ResultInget resultat
528DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
529DocType: Delivery Note% Installed% Installerad
530apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
531apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
532DocType: Purchase InvoiceSupplier NameLeverantörsnamn
533apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
534DocType: AccountIs GroupÄr grupperad
535DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
536DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
537DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
538DocType: Vehicle ServiceOil ChangeOljebyte
539apps/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"
540apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitVälgörenhets
541DocType: Production OrderNot StartedInte Startat
542DocType: LeadChannel PartnerKanalpartner
543DocType: AccountOld ParentGammalt mål
544apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatoriskt fält - Academic Year
545DocType: 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.
546apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
547DocType: Setup Progress ActionMin Doc CountMin Doc Count
548apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
549DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
550DocType: SMS LogSent OnSkickas på
551apps/erpnext/erpnext/stock/doctype/item/item.py +685Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
552DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
553DocType: Sales OrderNot ApplicableInte Tillämpbar
554apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
555DocType: Request for Quotation ItemRequired DateObligatorisk Datum
556DocType: Delivery NoteBilling AddressFakturaadress
557DocType: BOMCostingKostar
558DocType: Tax RuleBilling CountyBillings County
559DocType: 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
560DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
561apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotalt Antal
562apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
563apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
564DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
565DocType: EmployeeHealth ConcernsHälsoproblem
566DocType: Process PayrollSelect Payroll PeriodVälj Payroll Period
567DocType: Purchase InvoiceUnpaidObetald
568apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
569DocType: Packing SlipFrom Package No.Från Paket No.
570DocType: Item AttributeTo RangeRange
571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVärdepapper och inlåning
572apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
573apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Provprovmästare.
574apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
575DocType: PatientAB PositiveAB Positiv
576DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
577apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayI avvaktan på aktiviteter för dag
578apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
579DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
580DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
581DocType: Employee LoanTotal PaymentTotal betalning
582DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
583apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
584DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
585DocType: Journal EntryAccounts PayableLeverantörsreskontra
586DocType: PatientAllergiesallergier
587apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
588DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
589DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
590DocType: Pricing RuleValid UptoGiltig Upp till
591DocType: Training EventWorkshopVerkstad
592DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
593apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
594apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildTillräckligt med delar för att bygga
595DocType: POS Profile UserPOS Profile UserPOS Profil Användare
596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekt inkomst
597DocType: Patient AppointmentDate TImeDatum Tid
598apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
599apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerHandläggare
600apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
601apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
602DocType: Codification TableCodification TableKodifierings tabell
603DocType: Timesheet DetailHrsH
604apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVälj Företag
605DocType: Stock Entry DetailDifference AccountDifferenskonto
606DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
607apps/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.
608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedAnge vilket lager som Material Begäran kommer att anges mot
609DocType: Production OrderAdditional Operating CostYtterligare driftkostnader
610DocType: Lab Test TemplateLab RoutineLab Routine
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
612apps/erpnext/erpnext/stock/doctype/item/item.py +545To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
613DocType: Shipping RuleNet WeightNettovikt
614DocType: EmployeeEmergency PhoneNödtelefon
615apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
616Serial No Warranty ExpirySerial Ingen garanti löper ut
617DocType: Sales InvoiceOffline POS NameOffline POS Namn
618apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationStudentansökan
619apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
620apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
621DocType: Sales OrderTo DeliverAtt Leverera
622DocType: Purchase Invoice ItemItemObjekt
623apps/erpnext/erpnext/healthcare/setup.py +255High SensitivityHög känslighet
624apps/erpnext/erpnext/accounts/page/pos/pos.js +2493Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
625DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
626DocType: AccountProfit and LossResultaträkning
627DocType: PatientRisk FactorsRiskfaktorer
628DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
629DocType: Vital SignsRespiratory rateAndningsfrekvens
630apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingHantera Underleverantörer
631DocType: Vital SignsBody TemperatureKroppstemperatur
632DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
633apps/erpnext/erpnext/config/projects.py +24Define Project type.Definiera projekttyp.
634DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
635DocType: PhysicianOP Consulting ChargeOP Consulting Charge
636apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Ställ in din
637DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
638apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
639apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
640DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
641DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
642DocType: BOMOperating CostRörelse Kostnad
643DocType: Sales Order ItemGross ProfitBruttoförtjänst
644apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
645DocType: Production Planning ToolMaterial RequirementMaterial Krav
646DocType: CompanyDelete Company TransactionsRadera Företagstransactions
647apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
648DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
649DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
650DocType: TerritoryFor referenceSom referens
651DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
652apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Closing (Cr)
654apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallå
655apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemFlytta objekt
656DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
657DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
658DocType: Production Plan ItemPending QtyVäntar Antal
659DocType: BudgetIgnoreIgnorera
660apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} är inte aktiv
661apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
662DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
663apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
664DocType: Pricing RuleValid FromGiltig Från
665DocType: Sales InvoiceTotal CommissionTotalt kommissionen
666DocType: Pricing RuleSales PartnerFörsäljnings Partner
667apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
668DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
669apps/erpnext/erpnext/stock/doctype/item/item.py +142Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
670apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableInga träffar i Faktura tabellen
671apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVälj Företag och parti typ först
672apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Budget / räkenskapsåret.
673apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
674apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
675apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
676DocType: SupplierPrevent RFQsFörhindra RFQs
677apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
678DocType: Project TaskProject TaskProjektuppgift
679Lead IdProspekt Id
680DocType: C-Form Invoice DetailGrand TotalTotalsumma
681DocType: Training EventCourseKurs
682DocType: TimesheetPaysliplönespecifikation
683apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
684apps/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
685DocType: IssueResolutionÅtgärd
686DocType: C-FormIVIV
687apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
688DocType: Expense ClaimPayable AccountBetalningskonto
689DocType: Payment EntryType of PaymentTyp av betalning
690DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
691DocType: Job ApplicantResume AttachmentCV Attachment
692apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
693DocType: Leave Control PanelAllocateFördela
694apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
695apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: 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
696Total Stock SummaryTotal lageröversikt
697DocType: AnnouncementPosted ByPostat av
698DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
699DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
700apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
701DocType: Authorization RuleCustomer or ItemKund eller föremål
702apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
703DocType: QuotationQuotation ToOffert Till
704DocType: LeadMiddle IncomeMedelinkomst
705apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Öppning (Cr)
706apps/erpnext/erpnext/stock/doctype/item/item.py +849Default 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.
707apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
708apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
709DocType: Purchase Order ItemBilled AmtFakturerat ant.
710DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
711DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
712DocType: Repayment SchedulePrincipal AmountKapitalbelopp
713DocType: Employee Loan ApplicationTotal Payable InterestTotalt betalas ränta
714apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Totalt utestående: {0}
715DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
716apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
717DocType: Process PayrollSelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
718apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
719apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodReceptperiod
720DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
721apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingFörslagsskrivning
722DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
723apps/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
724DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsOm markerad, råvaror för objekt som är underleverantörer kommer att ingå i materialet Begäran
725apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
726DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
727apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUppdatera banköverföring Datum
728apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
729DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
730DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
731DocType: Packing Slip ItemDN DetailDN Detalj
732DocType: Training EventConferenceKonferens
733DocType: TimesheetBilledFakturerad
734DocType: BatchBatch DescriptionBatch Beskrivning
735apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
736apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
737apps/erpnext/erpnext/accounts/utils.py +721Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
738DocType: Supplier ScorecardPer YearPer år
739apps/erpnext/erpnext/schools/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
740DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
741DocType: EmployeeOrganization ProfileOrganisation Profil
742DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
743DocType: StudentSibling Detailssyskon Detaljer
744DocType: Vehicle ServiceVehicle ServiceVehicle service
745apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
746DocType: EmployeeReason for ResignationAnledning till Avgång
747apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall för utvecklingssamtal.
748DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
749DocType: Project TaskWeightVikt
750DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
751apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
752DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
753apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
754apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
755DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
756DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
757DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
758apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
759apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNettoförändring i Inventory
760apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnställd lånehantering
761DocType: EmployeePassport NumberPassnummer
762apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerChef
764DocType: Payment EntryPayment From / ToBetalning från / till
765apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
766apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
767DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
768DocType: Installation NoteIN-I-
769DocType: Production Order OperationIn minutesPå några minuter
770DocType: IssueResolution DateÅtgärds Datum
771DocType: Lab Test TemplateCompoundFörening
772DocType: Student Batch NameBatch Namebatch Namn
773DocType: Fee ValidityMax number of visitMax antal besök
774apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Tidrapport skapat:
775apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
776apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
777DocType: GST SettingsGST SettingsGST-inställningar
778DocType: Selling SettingsCustomer Naming ByKundnamn på
779DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
780DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
781apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
782DocType: Activity CostActivity TypeAktivitetstyp
783DocType: Request for QuotationFor individual supplierFör individuell leverantör
784DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
785apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
786DocType: SupplierFixed DaysFasta Dagar
787apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab-test
788DocType: Quotation ItemItem Balancepunkt Balans
789DocType: Sales InvoicePacking ListPacklista
790apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicering
792DocType: Activity CostProjects UserProjekt Användare
793apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
794apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
795DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
796apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
797DocType: ItemMaterial TransferMaterial Transfer
798apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
799apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Öppning (Dr)
800apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
801apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAtt göra återkommande dokument
802GST Itemised Purchase RegisterGST Artized Purchase Register
803DocType: Employee LoanTotal Interest PayableTotal ränta
804DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
805DocType: Production Order OperationActual Start TimeFaktisk starttid
806DocType: BOM OperationOperation TimeDrifttid
807apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293FinishYta
808apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBas
809DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
810apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off AmountAvskrivningsbelopp
811DocType: Leave Block List AllowAllow UserTillåt användaren
812DocType: Journal EntryBill NoFakturanr
813DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
814DocType: Vehicle LogService DetailsService detaljer
815DocType: Vehicle LogService DetailsService detaljer
816DocType: SubscriptionQuarterlyKvartals
817DocType: Lab Test TemplateGroupedgrupperade
818DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
819DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
820DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
821DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
822DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
823DocType: Student AttendanceStudent AttendanceStudent Närvaro
824DocType: Sales Invoice TimesheetTime SheetTidrapportering
825DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
826DocType: InterestInterestIntressera
827apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
828DocType: Purchase ReceiptOther DetailsÖvriga detaljer
829apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
830DocType: Lab TestTest TemplateTestmall
831DocType: Restaurant Order Entry ItemServedServeras
832DocType: AccountAccountsKonton
833DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
834apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
835apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarknadsföring
836apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalning Entry redan har skapats
837DocType: Request for QuotationGet SuppliersFå leverantörer
838DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
839apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
840apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipFörhandsvisning lönebesked
841apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
842DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
843Absent Student ReportFrånvarorapport Student
844DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
845DocType: Offer Letter TermOffer Letter TermErbjudande Brev Villkor
846DocType: Supplier ScorecardPer WeekPer vecka
847apps/erpnext/erpnext/stock/doctype/item/item.py +658Item has variants.Produkten har varianter.
848apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
849apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
850DocType: BinStock ValueStock Värde
851apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Avgiftsposter skapas i bakgrunden. Vid eventuella fel kommer felmeddelandet att uppdateras i schemat.
852apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existexisterar inte företag {0}
853apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
854apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Typ
855DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
856DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
857DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
858DocType: Hub SettingsUnregisterAvregistrera
859DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
860apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
861apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
862DocType: ProjectEstimated CostBeräknad kostnad
863DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
864DocType: Hub SettingsPublishPublicera
865apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
866DocType: Journal EntryCredit Card EntryKreditkorts logg
867apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFöretag och konton
868apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterAvtalstyp Master
869apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varor som erhållits från leverantörer.
870apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVärde
871DocType: LeadCampaign NameKampanjens namn
872DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
873ReservedReserverat
874DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} är inte en lagervara
877apps/erpnext/erpnext/hr/email_alert/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;
878DocType: Mode of Payment AccountDefault AccountStandard konto
879DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
880apps/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
881apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
882DocType: PatientO NegativeO Negativ
883DocType: Production Order OperationPlanned End TimePlanerat Sluttid
884Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
885apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
886DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
887DocType: BudgetBudget Againstbudget mot
888DocType: EmployeeCell NumberMobilnummer
889apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomaterial Framställningar Generated
890apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
891apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
892apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
894DocType: OpportunityOpportunity FromMöjlighet Från
895apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
896apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
897apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVälj en tabell
898DocType: BOMWebsite SpecificationsWebbplats Specifikationer
899apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} är en ogiltig e-postadress i &quot;Mottagare&quot;
900DocType: Special Test ItemsParticularsuppgifter
901apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotikum.
902apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Från {0} av typen {1}
903DocType: Warranty ClaimCI-Cl
904apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
905DocType: EmployeeA+A+
906apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
907apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501Cannot 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
908DocType: OpportunityMaintenanceUnderhåll
909DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
910apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
911apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetgöra Tidrapport
912DocType: 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.
913DocType: EmployeeBank A/C No.Bank A / C nr
914DocType: Bank GuaranteeProjectProjekt
915DocType: Quality Inspection ReadingReading 7Avläsning 7
916apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
917DocType: Lab TestLab TestLabb test
918DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
919DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
920apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLägg till Timeslots
921apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
922DocType: Employee LoanInterest Income AccountRänteintäkter Account
923apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
924apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor underhållskostnader
925apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå till
926apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
927apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstAnge Artikel först
928DocType: AccountLiabilityAnsvar
929apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
930DocType: Salary DetailDo not include in totalInkludera inte totalt
931DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
932apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selectedPrislista inte valt
933DocType: EmployeeFamily BackgroundFamiljebakgrund
934DocType: Request for Quotation SupplierSend EmailSkicka Epost
935apps/erpnext/erpnext/stock/doctype/item/item.py +216Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionInget Tillstånd
937apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedBegärt citat
938DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
939DocType: CompanyDefault Bank AccountStandard bankkonto
940apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
941apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'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}
942DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
943apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
944DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
945DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
946apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
947apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
948DocType: SubscriptionStoppedStoppad
949DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
950apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen är redan uppdaterad.
951DocType: SMS CenterAll Customer ContactAlla Kundkontakt
952apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Ladda lagersaldo via csv.
953DocType: WarehouseTree DetailsTree Detaljerad information
954DocType: Training EventEvent StatusHändelsestatus
955Support AnalyticsStöd Analytics
956apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
957DocType: ItemWebsite WarehouseWebbplatslager
958DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
959apps/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}
960apps/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
961apps/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
962apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
963apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
964DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
965DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
966apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
967DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
968apps/erpnext/erpnext/config/accounts.py +343C-Form recordsC-Form arkiv
969apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunder och leverantör
970DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
971apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Tack för din verksamhet!
972apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
973DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
974Production Order Stock ReportProduktionsorder Stock Report
975apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Känslighetsnamn.
976DocType: HR SettingsRetirement AgePensionsålder
977DocType: BinMoving Average RateRörligt medelvärdes hastighet
978DocType: Production Planning ToolSelect ItemsVälj objekt
979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
980apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionInställningsinstitution
981DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
982apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursschema
983DocType: Request for Quotation SupplierQuote StatusCitatstatus
984DocType: Maintenance VisitCompletion StatusSlutförande Status
985DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
986apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target WarehouseTarget Lager
987apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehouseVar god välj ett lager
988DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
989DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
990DocType: Stock EntrySTE-Stefan
991DocType: Upload AttendanceImport AttendanceImport Närvaro
992apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlla artikelgrupper
993DocType: Process PayrollActivity LogAktivitets Logg
994apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto Vinst / Förlust
995apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Komponera meddelandet automatiskt mot uppvisande av transaktioner.
996DocType: Production OrderItem To ManufactureProdukt för att tillverka
997apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
998DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
999DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1000apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
1001apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
1002DocType: Sales InvoicePayment Due DateFörfallodag
1003DocType: Drug PrescriptionInterval UOMIntervall UOM
1004apps/erpnext/erpnext/stock/doctype/item/item.js +363Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1005DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1006apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Öppna&quot;
1007apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
1008DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
1009DocType: Lab Test TemplateResult FormatResultatformat
1010DocType: Expense ClaimExpensesKostnader
1011DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1012Purchase Receipt TrendsKvitto Trender
1013DocType: Process PayrollBimonthlyVarannan månad
1014DocType: Vehicle ServiceBrake PadBrake Pad
1015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentForskning &amp; Utveckling
1016apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1017DocType: CompanyRegistration DetailsRegistreringsdetaljer
1018DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1019DocType: Item ReorderRe-Order QtyÅteruppta Antal
1020DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1021DocType: Pricing RulePrice or DiscountPris eller rabatt
1022apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1023apps/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
1024DocType: Sales TeamIncentivesSporen
1025apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistrera dig för nav
1026DocType: SMS LogRequested NumbersBegärda nummer
1027DocType: Production Planning ToolOnly Obtain Raw MaterialsEndast Skaffa Råvaror
1028apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Utvecklingssamtal.
1029apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1030apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
1031DocType: Sales Invoice ItemStock DetailsLager Detaljer
1032apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1033apps/erpnext/erpnext/config/selling.py +321Point-of-SaleButiksförsäljnig
1034DocType: Fee ScheduleFee Creation StatusFee Creation Status
1035DocType: Vehicle LogOdometer Readingmätarställning
1036apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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 '
1037DocType: AccountBalance must beBalans måste vara
1038DocType: Hub SettingsPublish PricingPublicera prissättning
1039DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1040Available QtyTillgång Antal
1041DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1042DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1043DocType: Setup Progress ActionAction FieldÅtgärdsområde
1044DocType: Healthcare SettingsManage CustomerHantera kund
1045DocType: Salary SlipWorking DaysArbetsdagar
1046DocType: Serial NoIncoming RateInkommande betyg
1047DocType: Packing SlipGross WeightBruttovikt
1048apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktivera nav
1049apps/erpnext/erpnext/public/js/setup_wizard.js +107The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
1050DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1051DocType: Job ApplicantHoldHåll
1052DocType: EmployeeDate of JoiningDatum för att delta
1053DocType: Naming SeriesUpdate SeriesUppdatera Serie
1054DocType: Supplier QuotationIs SubcontractedÄr utlagt
1055DocType: Restaurant TableMinimum SeatingMinsta sätet
1056DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1057DocType: Examination ResultExamination ResultExamination Resultat
1058apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptInköpskvitto
1059Received Items To Be BilledMottagna objekt som ska faktureras
1060apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInlämnade lönebesked
1061apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Valutakurs mästare.
1062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1063apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable 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}
1064DocType: Production OrderPlan material for sub-assembliesPlanera material för underenheter
1065apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} must be activeBOM {0} måste vara aktiv
1067DocType: Journal EntryDepreciation Entryavskrivningar Entry
1068apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVälj dokumenttyp först
1069apps/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
1070apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1071DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1072apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1073DocType: Bank ReconciliationTotal AmountTotala Summan
1074apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
1075DocType: Prescription DurationNumbersiffra
1076DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1077DocType: Production Planning ToolProduction OrdersProduktionsorder
1078apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans Värde
1079DocType: Lab TestLab TechnicianLabbtekniker
1080apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListFörsäljning Prislista
1081DocType: 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.
1082DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1083DocType: Lab TestSample IDProv ID
1084apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1085DocType: Purchase ReceiptRangeIntervall
1086DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1087apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1088DocType: Fee StructureComponentsKomponenter
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
1090apps/erpnext/erpnext/stock/doctype/item/item.py +653Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1091DocType: Quality Inspection ReadingReading 6Avläsning 6
1092apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisatt genereras. Om försenad måste du manuellt ändra fältet &quot;Repetera på dag i månad&quot; här
1093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1094DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1095apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
1096apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definiera budget för budgetåret.
1097DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
1098DocType: LeadLEAD-LEDA-
1099DocType: EmployeePermanent Address IsPermanent Adress är
1100DocType: Production Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1101apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandVarumärket
1102DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1103DocType: ItemIs Purchase ItemÄr beställningsobjekt
1104DocType: AssetPurchase InvoiceInköpsfaktura
1105DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
1106apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales InvoiceNy försäljningsfaktura
1107DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1108DocType: PhysicianAppointmentsutnämningar
1109apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1110DocType: LeadRequest for InformationBegäran om upplysningar
1111LeaderBoardleaderboard
1112apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline InvoicesSynkroniserings Offline fakturor
1113DocType: Payment RequestPaidBetalats
1114DocType: Program FeeProgram FeeKurskostnad
1115DocType: 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.
1116DocType: Salary SlipTotal in wordsTotalt i ord
1117DocType: Material Request ItemLead Time DateLedtid datum
1118DocType: GuardianGuardian NameGuardian Namn
1119DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1120DocType: Employee LoanSanctionedsanktionerade
1121apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1122apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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".
1124DocType: Job OpeningPublish on websitePublicera på webbplats
1125apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Transporter till kunder.
1126apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1127DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekt inkomst
1129DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1130DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1131DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1132apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1133Company NameFöretagsnamn
1134DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1135apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888Select Item for TransferVälj föremål för Transfer
1136DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1137apps/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
1138DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1139DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1140DocType: Pricing RuleMax QtyMax Antal
1141apps/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
1142apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
1144DocType: 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.
1145DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alla objekt har redan överförts till denna produktionsorder.
1147apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1148apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1149apps/erpnext/erpnext/utilities/user_progress.py +126MeterMeter
1150DocType: WorkstationElectricity CostElkostnad
1151DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1152apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSpara inställningar
1153apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsBegärda produkter
1154DocType: ItemInspection CriteriaInspektionskriterier
1155apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1156DocType: BOM Website ItemBOM Website ItemBOM Website Post
1157apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1158DocType: Timesheet DetailBillRäkningen
1159apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1160apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteVit
1161DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1163DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1164DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1165DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1166apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Göra
1167DocType: Student AdmissionAdmission Start DateAntagning startdatum
1168DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1169apps/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.
1170apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1171apps/erpnext/erpnext/controllers/selling_controller.py +158Order Type must be one of {0}Beställd Typ måste vara en av {0}
1172DocType: LeadNext Contact DateNästa Kontakt Datum
1173apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1174DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Please enter Account for Change AmountAnge konto för förändring Belopp
1176DocType: Student Batch NameStudent Batch NameElev batchnamn
1177DocType: ConsultationDoctorLäkare
1178DocType: Holiday ListHoliday List NameSemester Listnamn
1179DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1180apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseschema Course
1181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsOptioner
1182DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1183apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1184apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358Qty for {0}Antal för {0}
1185DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1186DocType: PatientPatient RelationPatientrelation
1187apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1188DocType: ItemHub Category to PublishHub kategori att publicera
1189DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1190DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1191DocType: WorkstationNet Hour RateNetto timmekostnad
1192DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1193DocType: CompanyDefault TermsStandardvillkor
1194DocType: Supplier Scorecard PeriodCriteriaKriterier
1195DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1196DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1197apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1198apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1199DocType: Delivery NoteDelivery ToLeverans till
1200apps/erpnext/erpnext/stock/doctype/item/item.py +682Attribute table is mandatoryAttributtabell är obligatoriskt
1201DocType: Production Planning ToolGet Sales OrdersHämta kundorder
1202apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan inte vara negativ
1203DocType: Training EventSelf-StudySjälvstudie
1204apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480DiscountRabatt
1205DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1206DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1207DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1208DocType: WorkstationWagesLöner
1209DocType: TaskUrgentBrådskande
1210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1211apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1212apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664Please select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1213apps/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
1214DocType: ItemManufacturerTillverkare
1215DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1216DocType: Purchase ReceiptPREC-RET-PREC-retro
1217DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1218DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1219apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountFörsäljningsbelopp
1220DocType: Repayment ScheduleInterest Amounträntebelopp
1221apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveDu har ansvar för utgifterna för denna post. Vänligen Uppdatera "Status" och spara
1222DocType: Serial NoCreation Document NoSkapande Dokument nr
1223DocType: IssueIssueProblem
1224apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsUppgifter
1225DocType: AssetScrappedskrotas
1226apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Egenskaper för produktvarianter. t.ex. storlek, färg etc.
1227DocType: Purchase InvoiceReturnsavkastning
1228apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Lager
1229apps/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}
1230apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1231DocType: LeadOrganization NameOrganisationsnamn
1232DocType: Tax RuleShipping StateFrakt State
1233Projected Quantity as SourceProjicerade Kvantitet som källa
1234apps/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
1235DocType: EmployeeA-A-
1236DocType: Production Planning ToolInclude non-stock itemsInkludera icke-lager
1237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesFörsäljnings Kostnader
1238DocType: ConsultationDiagnosisDiagnos
1239apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1240DocType: GL EntryAgainstMot
1241DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1242DocType: Sales PartnerImplementation PartnerGenomförande Partner
1243apps/erpnext/erpnext/accounts/page/pos/pos.js +1598ZIP CodePostnummer
1244apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}Kundorder {0} är {1}
1245DocType: OpportunityContact InfoKontaktinformation
1246apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesGöra Stock Inlägg
1247DocType: Packing SlipNet Weight UOMNettovikt UOM
1248DocType: ItemDefault SupplierStandard Leverantör
1249DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1250DocType: Employee LoanRepayment Scheduleåterbetalningsplan
1251DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1252DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1253apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1254DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1255apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLåg till Hög
1256apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1257apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1258apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Till {0} | {1} {2}
1259apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1260DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1261DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1262apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1263apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsVisa alla produkter
1264apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1265apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1266apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalla stycklistor
1267DocType: PatientDefault CurrencyStandard Valuta
1268DocType: Expense ClaimFrom EmployeeFrån anställd
1269apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1270DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1271DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1272DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1273DocType: Program EnrollmentTransportationTransportfordon
1274apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOgiltig Attribut
1275apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} måste lämnas in
1276apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Kvantitet måste vara mindre än eller lika med {0}
1277DocType: SMS CenterTotal CharactersTotalt Tecken
1278apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1279DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1280DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1281apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1283DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1284DocType: Sales PartnerDistributorDistributör
1285DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1286apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsorder {0} måste avbrytas innan du kan avbryta kundorder
1287apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1288Ordered Items To Be BilledBeställda varor att faktureras
1289apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1290DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1291apps/erpnext/erpnext/projects/doctype/project/project.py +215Project Collaboration InvitationProjektsamarbete Inbjudan
1292DocType: Salary SlipDeductionsAvdrag
1293DocType: Leave AllocationLAL/LAL /
1294DocType: Setup Progress ActionAction NameÅtgärdsnamn
1295apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1296apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1297DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1298DocType: Salary SlipLeave Without PayLämna utan lön
1299apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitetsplanering Error
1300Trial Balance for PartyTrial Balance för Party
1301DocType: LeadConsultantKonsult
1302DocType: Salary SlipEarningsVinster
1303apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1304apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1305GST Sales RegisterGST Försäljningsregister
1306DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestIngenting att begära
1308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another 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}
1309apps/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;
1310apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementLedning
1311DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1312DocType: 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;
1313DocType: 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.
1314DocType: Purchase InvoiceIs ReturnÄr Returnerad
1315apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80CautionVarning
1316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debetnota
1317DocType: Price List CountryPrice List CountryPrislista Land
1318DocType: ItemUOMsUOM
1319apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1320apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1321apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} redan skapats för användare: {1} och företag {2}
1322DocType: Sales Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1324DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1325DocType: Employee LoanPartially Disburseddelvis Utbetalt
1326apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1327DocType: AccountBalance SheetBalansräkning
1328apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1329DocType: Fee ValidityValid TillGiltig till
1330apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Payment 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.
1331apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1332apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1333DocType: LeadLeadProspekt
1334DocType: Email DigestPayablesSkulder
1335DocType: CourseCourse Introkurs Introduktion
1336apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
1337apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} createdStock Entry {0} skapades
1338apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1339Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1340DocType: Purchase Invoice ItemNet RateNetto kostnad
1341apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151Please select a customerVar god välj en kund
1342DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1343apps/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
1344apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1345DocType: HolidayHolidaySommar
1346DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1347DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1348DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1349DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1350apps/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}
1351DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1352apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1353apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1354DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1355DocType: Purchase OrderGroup same itemsGrupp samma objekt
1356DocType: Global DefaultsDisable Rounded TotalInaktivera avrundat Totalbelopp
1357DocType: Employee Loan ApplicationRepayment Infoåterbetalning info
1358apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1359apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1360Trial BalanceTrial Balans
1361apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1362apps/erpnext/erpnext/config/hr.py +300Setting up EmployeesStälla in Anställda
1363DocType: Sales OrderSO-SÅ-
1364apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVälj prefix först
1365DocType: EmployeeO-O-
1366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchForskning
1367DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1368apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1369DocType: AnnouncementAll StudentsAlla studenter
1370apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1371apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1372DocType: Grading ScaleIntervalsintervaller
1373apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1374apps/erpnext/erpnext/stock/doctype/item/item.py +519An 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
1375apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1376apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The WorldResten av världen
1377apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1378Budget Variance ReportBudget Variationsrapport
1379DocType: Salary SlipGross PayBruttolön
1380DocType: ItemIs Item from HubÄr objekt från nav
1381apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1382apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidLämnad utdelning
1383apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1384DocType: Stock ReconciliationDifference AmountDifferensbelopp
1385DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBalanserade vinstmedel
1387DocType: Vehicle LogService Detailtjänsten Detalj
1388DocType: BOMItem DescriptionProduktbeskrivning
1389DocType: Student SiblingStudent SiblingStudent Syskon
1390apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetalningsläget
1391DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1392apps/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}
1393DocType: StudentSTUD.HINGST.
1394DocType: Production OrderQty To ManufactureAntal att tillverka
1395DocType: Email DigestNew Incomeny inkomst
1396DocType: School SettingsSchool SettingsSkolinställningar
1397DocType: School SettingsSchool SettingsSkolinställningar
1398DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1399DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1400Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1401apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTillfällig Öppning
1403apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubVisa nav
1404Employee Leave BalanceAnställd Avgångskostnad
1405apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1406DocType: Patient AppointmentMore InfoMer Information
1407apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Värderings takt som krävs för punkt i rad {0}
1408DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1409apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1410DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1411DocType: GL EntryAgainst VoucherMot Kupong
1412DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1413apps/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.
1414apps/erpnext/erpnext/accounts/page/pos/pos.js +74to till
1415DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1416apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1417apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1418apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1419DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1420apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validKundorder {0} är inte giltig
1421DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1422apps/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
1423apps/erpnext/erpnext/setup/doctype/company/company.py +218Sorry, companies cannot be mergedTyvärr, kan företagen inte slås samman
1424apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1425apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallLiten
1427DocType: EmployeeEmployee NumberAnställningsnummer
1428apps/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}
1429DocType: Project% Completed% Slutfört
1430Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1431apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1432DocType: SupplierSUPP-leve-
1433DocType: Training EventTraining Eventutbildning Händelse
1434DocType: ItemAuto re-orderAuto återbeställning
1435apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1436DocType: EmployeePlace of IssueUtgivningsplats
1437apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractKontrakt
1438DocType: Email DigestAdd QuoteLägg Citat
1439apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1440apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekta kostnader
1441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1442apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureJordbruk
1443apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master DataSync basdata
1444apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesDina produkter eller tjänster
1445DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1446DocType: Mode of PaymentMode of PaymentBetalningssätt
1447apps/erpnext/erpnext/stock/doctype/item/item.py +190Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1448DocType: Student ApplicantAPAP
1449DocType: Purchase Invoice ItemBOMBOM
1450apps/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.
1451DocType: Journal Entry AccountPurchase OrderInköpsorder
1452DocType: VehicleFuel UOMbränsle UOM
1453DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1454DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1456DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1457Assessment Plan StatusBedömningsplan status
1458DocType: Email DigestAnnual IncomeÅrlig inkomst
1459DocType: Serial NoSerial No DetailsSerial Inga detaljer
1460DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1461apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateVar god välj Läkare och datum
1462DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1463apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1464apps/erpnext/erpnext/projects/doctype/project/project.py +78Total 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
1465apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1466apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital Utrustning
1468apps/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.
1469apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223Please set the Item Code firstVänligen ange produktkoden först
1470DocType: ItemITEM-PUNKT-
1471apps/erpnext/erpnext/controllers/selling_controller.py +151Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1472DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1473DocType: AntibioticAntibioticAntibiotikum
1474Team Updatesteam Uppdateringar
1475apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFör Leverantör
1476DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1477DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1478apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1479apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1480apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1481DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1482apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1483apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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;
1484DocType: Authorization RuleTransactionTransaktion
1485DocType: Patient AppointmentDurationVaraktighet
1486apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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.
1487apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
1488DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1489DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1490apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1491DocType: Depreciation ScheduleJournal EntryJournalanteckning
1492apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} objekt pågår
1493DocType: WorkstationWorkstation NameArbetsstation Namn
1494DocType: Grading Scale IntervalGrade Codegrade kod
1495DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1496apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1497apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1498DocType: Sales PartnerTarget DistributionTarget Fördelning
1499DocType: Salary SlipBank Account No.Bankkonto nr
1500DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1501DocType: 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)
1502DocType: Quality Inspection ReadingReading 8Avläsning 8
1503DocType: Sales PartnerAgentAgent
1504DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1505DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1506DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1507DocType: BOM OperationWorkstationArbetsstation
1508DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1509DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
1510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareHårdvara
1511DocType: Prescription DosagePrescription DosageReceptbelagd dosering
1512DocType: AttendanceHR ManagerHR-chef
1513apps/erpnext/erpnext/accounts/party.py +177Please select a CompanyVälj ett företag
1514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeaveEnskild ledighet
1515DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1516apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1517apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1518DocType: Payment EntryWriteoffnedskrivning
1519DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1520DocType: Salary ComponentEarningTjänar
1521DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1522DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1523BOM BrowserBOM läsare
1524apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
1525DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1526apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1527apps/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
1528apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1529apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMat
1530apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Åldringsräckvidd 3
1531DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1533apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Vill du publicera dina artiklar till hub?
1534apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
1535apps/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}
1536apps/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}
1537DocType: ProjectStart and End DatesStart- och slutdatum
1538Delivered Items To Be BilledLevererade artiklar att faktureras
1539apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1540apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1541DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1542DocType: Purchase Invoice ItemUOMUOM
1543DocType: Rename ToolUtilitiesVerktyg
1544DocType: POS ProfileAccountingRedovisning
1545DocType: EmployeeEMP/EMP /
1546apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123Please select batches for batched item Var god välj satser för batched item
1547DocType: AssetDepreciation Schedulesavskrivningstider
1548apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1549DocType: Activity CostProjectsProjekt
1550DocType: Payment RequestTransaction Currencytransaktionsvaluta
1551apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Från {0} | {1} {2}
1552DocType: Production Order OperationOperation DescriptionDrift Beskrivning
1553DocType: ItemWill also apply to variantsKommer även gälla för varianter
1554apps/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.
1555DocType: QuotationShopping CartKundvagn
1556apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1557DocType: POS ProfileCampaignKampanj
1558DocType: SupplierName and TypeNamn och typ
1559apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1560DocType: PhysicianContacts and AddressKontakter och adress
1561DocType: Purchase InvoiceContact PersonKontaktperson
1562apps/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"
1563DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1564DocType: Holiday ListHolidaysHelgdagar
1565DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1566DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1567DocType: ItemMaintain StockBehåll Lager
1568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Aktie Inlägg redan skapats för produktionsorder
1569DocType: EmployeePrefered EmailFöredragen E
1570DocType: Student AdmissionEligibility and DetailsBehörighet och detaljer
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1572DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1573apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359Max: {0}Max: {0}
1575apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1576DocType: Email DigestFor CompanyFör Företag
1577apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1578apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1579DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
1580apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKöpa mängd
1581DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1582DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1583apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan inte vara större än 100
1584apps/erpnext/erpnext/stock/doctype/item/item.py +734Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1585DocType: Maintenance VisitUnscheduledLedig
1586DocType: EmployeeOwnedÄgs
1587DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1588DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1589Purchase Invoice TrendsInköpsfaktura Trender
1590DocType: EmployeeBetter ProspectsBättre prospekt
1591apps/erpnext/erpnext/stock/doctype/batch/batch.py +115Row #{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
1592DocType: VehicleLicense PlateRegistreringsskylt
1593DocType: AppraisalGoalsMål
1594apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326Select POS ProfileVälj POS-profil
1595DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1596Accounts BrowserKonton Webbläsare
1597DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1598DocType: GL EntryGL EntryGL Entry
1599DocType: HR SettingsEmployee SettingsPersonal Inställningar
1600Batch-Wise Balance HistoryBatchvis Balans Historik
1601apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1602DocType: Package CodePackage CodePackage Code
1603apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeLärling
1604DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1605apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativ Antal är inte tillåtet
1606DocType: 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
1607DocType: Supplier Scorecard PeriodSSC-SSC-
1608apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1609DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1610DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1611apps/erpnext/erpnext/accounts/party.py +245Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1612DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1613DocType: Journal Entry AccountAccount BalanceBalanskonto
1614apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Skatte Regel för transaktioner.
1615DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1616apps/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}
1617DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1618apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1619DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1620DocType: Shipping RuleShipping AccountFrakt konto
1621apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1622apps/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
1623DocType: Quality InspectionReadingsAvläsningar
1624DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1625DocType: Course ScheduleSHSH
1626DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1627apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub Assemblies
1628DocType: AssetAsset Nametillgångs Namn
1629DocType: ProjectTask Weightuppgift Vikt
1630DocType: Shipping Rule ConditionTo ValueAtt Värdera
1631DocType: Asset MovementStock ManagerLagrets direktör
1632apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1633apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipFöljesedel
1634apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorshyra
1635apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS-gateway-inställningar
1636apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import misslyckades!
1637apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1638DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1639DocType: Vital SignsBlood PressureBlodtryck
1640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalytiker
1641DocType: ItemInventoryInventering
1642DocType: ItemSales DetailsFörsäljnings Detaljer
1643DocType: Quality InspectionQI-QI-
1644DocType: OpportunityWith ItemsMed artiklar
1645apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1646DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1647DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1648DocType: ItemItem AttributeProdukt Attribut
1649apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentRegeringen
1650apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1651apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstitute Namn
1652apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountAnge återbetalningsbeloppet
1653apps/erpnext/erpnext/config/stock.py +305Item VariantsProdukt Varianter
1654DocType: CompanyServicesTjänster
1655DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1656DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1657apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierVälj Möjliga Leverantör
1658DocType: Sales InvoiceSourceKälla
1659apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1660DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1661apps/erpnext/erpnext/stock/doctype/item/item.py +248Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1662DocType: Fee ValidityFee ValidityAvgift Giltighet
1663apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableInga träffar i betalningstabellen
1664apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1665DocType: Student Attendance ToolStudents HTMLstudenter HTML
1666DocType: POS ProfileApply DiscountApplicera rabatt
1667DocType: GST HSN CodeGST HSN CodeGST HSN-kod
1668DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1669apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1670apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledFöljesedlar avbryts
1671apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKassaflöde från investeringsverksamheten
1672DocType: Program CourseProgram Courseprogram Kurs
1673apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt, spedition Avgifter
1674DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1675DocType: Item GroupItem Group NameProdukt Gruppnamn
1676apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1677DocType: StudentDate of LeavingDatum för att lämna
1678DocType: Pricing RuleFor Price ListFör prislista
1679apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1680apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
1681DocType: Maintenance ScheduleSchedulesScheman
1682apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331POS Profile is required to use Point-of-SalePOS-profil krävs för att använda Point of Sale
1683DocType: Purchase Invoice ItemNet AmountNettobelopp
1684apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
1685DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1686DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1687DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1688DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
1689apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skapa nytt konto från kontoplan.
1690Support Hour DistributionStödtiddistribution
1691DocType: Maintenance VisitMaintenance VisitServicebesök
1692DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1693apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Avstämning av avtalet, Granska och avbryt faktura {0}
1694DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1695apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1696DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1697DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1698DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1699apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundfordringar Sammanfattning
1700DocType: Employee LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1701apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please 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
1702DocType: UOMUOM NameUOM Namn
1703DocType: GST HSN CodeHSN CodeHSN-kod
1704apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidragsbelopp
1705DocType: Purchase InvoiceShipping AddressLeverans Adress
1706DocType: 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.
1707DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1708DocType: Expense ClaimEXPEXP
1709apps/erpnext/erpnext/config/stock.py +205Brand master.Huvudmärke
1710apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
1711DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
1712DocType: Program Enrollment ToolProgram Enrollmentsprogram Inskrivningar
1713DocType: PatientTobacco Past UseTidig användning av tobak
1714DocType: Sales Invoice ItemBrand NameVarumärke
1715DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1716apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Användaren {0} är redan tilldelad läkare {1}
1717apps/erpnext/erpnext/accounts/page/pos/pos.js +2638Default warehouse is required for selected itemStandardlager krävs för vald post
1718apps/erpnext/erpnext/utilities/user_progress.py +125BoxLåda
1719apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermöjlig Leverantör
1720DocType: BudgetMonthly DistributionMånads Fördelning
1721apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1722apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Sjukvård (beta)
1723DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1724DocType: Sales PartnerSales Partner TargetSales Partner Target
1725DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1726DocType: Pricing RulePricing RulePrissättning Regel
1727apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
1728apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
1729DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1730apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1731DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1732apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
1733DocType: Purchase ReceiptPREC-PREC-
1734apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1735Bank Reconciliation StatementBank Avstämning Uttalande
1736DocType: ConsultationMedical CodingMedicinsk kodning
1737DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
1738Lead NameProspekt Namn
1739POSPOS
1740DocType: C-FormIIIIII
1741apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceIngående lagersaldo
1742apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ej tillåtet att flytta mer {0} än {1} mot beställning {2}
1744apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1745apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packInga produkter att packa
1746DocType: Shipping Rule ConditionFrom ValueFrån Värde
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1748DocType: Employee LoanRepayment Methodåterbetalning Metod
1749DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1750DocType: Quality Inspection ReadingReading 4Avläsning 4
1751apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Anspråk på företagets bekostnad.
1752apps/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
1753apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
1754DocType: CompanyDefault Holiday ListStandard kalender
1755apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Skulder
1757DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1758DocType: OpportunityContact Mobile NoKontakt Mobil nr
1759apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356Select CompanyVälj företag
1760Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1761DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1762apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1763apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
1764apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
1765DocType: ConsultationAppointmentUtnämning
1766apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
1767apps/erpnext/erpnext/config/selling.py +216Other Reportsandra rapporter
1768DocType: Dependent TaskDependent TaskBeroende Uppgift
1769apps/erpnext/erpnext/stock/doctype/item/item.py +414Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1770apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
1771DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
1772DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
1773apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
1774DocType: SMS CenterReceiver ListMottagare Lista
1775apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search ItemSök Produkt
1776DocType: Patient AppointmentReferring PhysicianHänvisande läkare
1777apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
1778apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoförändring i Cash
1779DocType: Assessment PlanGrading ScaleBetygsskala
1780apps/erpnext/erpnext/stock/doctype/item/item.py +409Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
1781apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612Already completedredan avslutat
1782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i handen
1783apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalning förfrågan finns redan {0}
1784apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
1785DocType: PhysicianHospitalSjukhus
1786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362Quantity must not be more than {0}Antal får inte vara mer än {0}
1787apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
1788apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ålder (dagar)
1789DocType: Quotation ItemQuotation ItemOffert Artikel
1790DocType: CustomerCustomer POS IdKundens POS-ID
1791DocType: AccountAccount NameKontonamn
1792apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
1793apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
1794apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
1795DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
1796apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
1797DocType: SubscriptionReference Documentreferensdokument
1798apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
1799DocType: Accounts SettingsCredit ControllerKreditcontroller
1800DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
1801DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
1802DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1803apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
1804DocType: CompanyDefault Payable AccountStandard betalkonto
1805apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
1806apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
1807apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sortera efter pris ...
1808apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
1809DocType: Party AccountParty AccountParti-konto
1810apps/erpnext/erpnext/config/setup.py +122Human ResourcesPersonal Resurser
1811DocType: LeadUpper IncomeÖvre inkomst
1812apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectAvvisa
1813DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
1814DocType: BOM ItemBOM ItemBOM Punkt
1815DocType: AppraisalFor EmployeeFör anställd
1816apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGör utbetalning Entry
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
1818DocType: CompanyDefault ValuesStandardvärden
1819apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvens} Digest
1820DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
1821apps/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
1822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
1823DocType: CustomerDefault Price ListStandard Prislista
1824apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
1825apps/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
1826apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kund med samma namn finns redan
1827DocType: Journal EntryEntry TypeEntry Type
1828apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen utvärderingsplan kopplad till denna bedömningsgrupp
1829Customer Credit BalanceKund tillgodohavande
1830apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Förändring av leverantörsskulder
1831apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
1832apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
1833apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
1834DocType: QuotationTerm DetailsTerm Detaljer
1835DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1836DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1837apps/erpnext/erpnext/schools/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.
1838apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1839apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1840apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
1841DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
1842apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
1843apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Inget av objekten har någon förändring i kvantitet eller värde.
1844apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1845apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1846DocType: Special Test TemplateResult ComponentResultatkomponent
1847apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
1848Lead DetailsProspekt Detaljer
1849DocType: Salary SlipLoan repaymentLåneåterbetalning
1850DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
1851DocType: Pricing RuleApplicable ForTillämplig för
1852DocType: Lab TestTechnician NameTekniker namn
1853DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
1854apps/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}
1855DocType: Restaurant ReservationNo ShowIcke infinnande
1856DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
1857apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
1858DocType: Maintenance VisitPartially CompletedDelvis Färdig
1859apps/erpnext/erpnext/healthcare/setup.py +256Moderate SensitivityMåttlig känslighet
1860DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
1861DocType: Sales InvoicePacked ItemsPackade artiklar
1862apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
1863apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1864DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
1865DocType: EmployeePermanent AddressPermanent Adress
1866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
1867DocType: PatientMedicationMedicin
1868apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
1869DocType: Student SiblingStudying in Same InstituteStudera i samma institut
1870DocType: TerritoryTerritory ManagerTerritorium manager
1871DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
1872DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
1873DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
1874DocType: Selling SettingsSelling SettingsFörsälja Inställningar
1875apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekräfta åtgärd
1876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1877apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
1878apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUppfyllelse
1879apps/erpnext/erpnext/templates/generators/item.html +67View in CartVisa i varukorgen
1880apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarknadsföringskostnader
1881Item Shortage ReportProdukt Brist Rapportera
1882apps/erpnext/erpnext/stock/doctype/item/item.js +279Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
1883DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
1884apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
1885DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1886DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1887apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
1888DocType: Fee CategoryFee Categoryavgift Kategori
1889DocType: Drug PrescriptionDosage by time intervalDosering efter tidsintervall
1890Student Fee CollectionStudent Fee Collection
1891apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Utnämningstid (min)
1892DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
1893DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
1894apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
1895apps/erpnext/erpnext/public/js/setup_wizard.js +139Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
1896DocType: EmployeeDate Of RetirementDatum för pensionering
1897DocType: Upload AttendanceGet TemplateHämta mall
1898DocType: Material RequestTransferredÖverförd
1899DocType: VehicleDoorsdörrar
1900apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext Setup Complete!
1901DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamla avgift för patientregistrering
1902DocType: Course Assessment CriteriaWeightageVikt
1903DocType: Purchase InvoiceTax BreakupSkatteavbrott
1904DocType: Packing SlipPS-PS-
1905apps/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.
1906apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1907apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1908DocType: TerritoryParent TerritoryÖverordnat område
1909DocType: Sales InvoicePlace of SupplyLeveransplats
1910DocType: Quality Inspection ReadingReading 2Avläsning 2
1911DocType: Stock EntryMaterial ReceiptMaterial Kvitto
1912DocType: HomepageProductsProdukter
1913DocType: AnnouncementInstructorInstruktör
1914apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Välj objekt (tillval)
1915DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgiftsschema Studentgrupp
1916DocType: EmployeeAB+AB+
1917DocType: 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.
1918DocType: LeadNext Contact ByNästa Kontakt Vid
1919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
1920apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
1921DocType: QuotationOrder TypeBeställ Type
1922Item-wise Sales RegisterProduktvis säljregister
1923DocType: AssetGross Purchase AmountBruttoköpesumma
1924apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÖppningsbalanser
1925DocType: AssetDepreciation Methodavskrivnings Metod
1926apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67OfflineOff-line
1927DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
1928apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
1929DocType: Job ApplicantApplicant for a JobSökande för ett jobb
1930DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
1931apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdInga produktionsorder skapas
1932DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
1933apps/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.
1934DocType: Purchase Invoice ItemBatch NoBatch nr
1935apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141Request for Quotation: {0}Begäran om offert: {0}
1936DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
1937DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1938DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1939apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1940apps/erpnext/erpnext/setup/doctype/company/company.py +197MainHuvud
1941apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1942DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
1943DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
1944apps/erpnext/erpnext/stock/doctype/item/item.py +428Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
1945DocType: EmployeeLeave Encashed?Lämna inlösen?
1946apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
1947DocType: Email DigestAnnual Expensesårliga kostnader
1948DocType: ItemVariantsVarianter
1949apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088Make Purchase OrderSkapa beställning
1950DocType: SMS CenterSend ToSkicka Till
1951apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det finns inte tillräckligt ledighet balans för Lämna typ {0}
1952DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
1953DocType: Sales TeamContribution to Net TotalBidrag till Net Total
1954DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
1955DocType: Stock ReconciliationStock ReconciliationLager Avstämning
1956DocType: TerritoryTerritory NameTerritorium Namn
1957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
1958apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
1959DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
1960DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
1961DocType: ItemSerial Nos and BatchesSerienummer och partier
1962DocType: ItemSerial Nos and BatchesSerienummer och partier
1963apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1964apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1965apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
1966apps/erpnext/erpnext/config/hr.py +137Appraisalsbedömningar
1967apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsUtbildningshändelser
1968apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
1969DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
1970apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Stig på
1971apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsDet går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar
1972apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
1973DocType: 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)
1974DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
1975DocType: Student GroupInstructorsinstruktörer
1976DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
1977apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584BOM {0} must be submittedBOM {0} måste lämnas in
1978DocType: Authorization ControlAuthorization ControlBehörighetskontroll
1979apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
1980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetalning
1981apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {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}.
1982apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersHantera order
1983DocType: Production Order OperationActual Time and CostFaktisk tid och kostnad
1984apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
1985DocType: CourseCourse AbbreviationNaturligtvis Förkortning
1986DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
1987DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
1988apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
1989apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
1990apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
1991apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1992apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
1993DocType: Quotation ItemActual QtyFaktiska Antal
1994DocType: Sales Invoice ItemReferencesReferenser
1995DocType: Quality Inspection ReadingReading 10Avläsning 10
1996DocType: Hub CategoryHub NodeNav Nod
1997apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har angett dubbletter. Vänligen rätta och försök igen.
1998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateAssociate
1999DocType: Asset MovementAsset MovementAsset Rörelse
2000apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New Cartny vagn
2001apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
2002DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
2003DocType: VehicleWheelshjul
2004DocType: Packing SlipTo Package No.Förpackningens Nej
2005DocType: Patient RelationFamilyFamilj
2006DocType: Production Planning ToolMaterial Requestsmaterial Framställningar
2007DocType: Warranty ClaimIssue DateUtgivningsdatum
2008DocType: Activity CostActivity CostAktivitetskostnad
2009DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
2010DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
2011apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
2012DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
2013apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
2014apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kvantitet för artikel {0} måste vara mindre än {1}
2015Sales Invoice TrendsFakturan Trender
2016DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
2017apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForFör
2018apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan hänvisa till rad endast om avgiften är "På föregående v Belopp" eller "Föregående rad Total"
2019DocType: Sales Order ItemDelivery WarehouseLeverans Lager
2020apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
2021DocType: Serial NoDelivery Document NoLeverans Dokument nr
2022apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
2023DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
2024DocType: Serial NoCreation DateSkapelsedagen
2025apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} visas flera gånger i prislista {1}
2026apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}
2027DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
2028DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
2029DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderInaktiverar skapandet av tids stockar mot produktionsorder. Verksamheten får inte spåras mot produktionsorder
2030DocType: StudentStudent Mobile NumberStudent Mobilnummer
2031DocType: ItemHas VariantsHar Varianter
2032apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppdatera svar
2033apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
2034DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
2035apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
2036apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
2037DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
2038apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHög till låg
2039apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24Select the program firstVälj programmet först
2040DocType: Patient AppointmentPatient AgePatientåldern
2041apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHantera projekt
2042DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
2043DocType: BudgetFiscal YearRäkenskapsår
2044DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standardfordringar som kan användas om den inte är inställd på patienten för att boka konsultavgifter.
2045DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
2046DocType: BudgetBudgetBudget
2047apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43Set OpenAnge öppet
2048apps/erpnext/erpnext/stock/doctype/item/item.py +245Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
2049apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto
2050apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
2051DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
2052apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
2053apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
2054apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
2055DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
2056DocType: LeadFollow UpUppföljning
2057DocType: ItemIs Sales ItemÄr Försäljningsobjekt
2058apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
2059apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterProdukt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
2060DocType: Maintenance VisitMaintenance TimeServicetid
2061Amount to DeliverBelopp att leverera
2062apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321Same item has been entered multiple times. {0}Samma sak har skrivits in flera gånger. {0}
2063apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
2064DocType: GuardianGuardian InterestsGuardian Intressen
2065DocType: Naming SeriesCurrent ValueNuvarande Värde
2066apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
2067DocType: School SettingsInstructor Records to be created byInstruktörsrekord som ska skapas av
2068apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} skapad
2069DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
2070Serial No StatusSerial No Status
2071DocType: Payment Entry ReferenceOutstandingUtestående
2072DocType: SupplierWarn POsVarna PO: er
2073Daily Timesheet SummaryDaglig Tidrapport Sammandrag
2074apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}
2075apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDetta är baserat på aktie rörelse. Se {0} för mer information
2076DocType: Pricing RuleSellingFörsäljnings
2077apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
2078DocType: EmployeeSalary InformationLön Information
2079DocType: Sales PersonName and Employee IDNamn och Anställnings ID
2080apps/erpnext/erpnext/accounts/party.py +310Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
2081DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
2082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTullar och skatter
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateAnge Referensdatum
2084apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalningsposter kan inte filtreras genom {1}
2085DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
2086DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
2087DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
2088apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
2089apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeDet går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
2090DocType: AssetSoldSåld
2091Item-wise Purchase HistoryProduktvis Köphistorik
2092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klicka på "Skapa schema" för att hämta Löpnummer inlagt för artikel {0}
2093DocType: AccountFrozenFryst
2094Open Production OrdersÖppna produktionsorder
2095DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
2096DocType: Payment Reconciliation PaymentReference Rowreferens Row
2097DocType: Installation NoteInstallation TimeInstallationstid
2098DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
2099apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
2100DocType: PatientO PositiveO Positiv
2101apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
2102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringarna
2103DocType: IssueResolution DetailsÅtgärds Detaljer
2104apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
2105DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
2106apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
2107DocType: Item AttributeAttribute NameAttribut Namn
2108DocType: BOMShow In WebsiteVisa i Webbsida
2109DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
2110DocType: Employee Loan ApplicationTotal Payable AmountTotal Betalbelopp
2111DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
2112DocType: Item ReorderCheck in (group)Checka in (grupp)
2113Qty to OrderAntal till Ordern
2114DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto huvudet under skuld eller eget kapital, där vinst / förlust bokas
2115apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-schema för alla uppgifter.
2116DocType: OpportunityMins to First ResponseMinuter till First Response
2117DocType: Pricing RuleMargin Typemarginal Type
2118apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
2119DocType: CourseDefault Grading ScaleStandardbedömningsskala
2120DocType: AppraisalFor Employee NameFör anställdes namn
2121DocType: Holiday ListClear TableRensa Tabell
2122apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsTillgängliga luckor
2123DocType: C-Form Invoice DetailInvoice NoFaktura Nr
2124apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBetala
2125DocType: RoomRoom NameRums Namn
2126DocType: Prescription DurationPrescription DurationReceptlängd
2127apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}
2128DocType: Activity CostCosting RateKalkylfrekvens
2129apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKund adresser och kontakter
2130Campaign EfficiencyKampanjseffektivitet
2131DocType: DiscussionDiscussionDiskussion
2132DocType: Payment EntryTransaction IDTransaktions ID
2133DocType: PatientSurgical HistoryKirurgisk historia
2134DocType: EmployeeResignation Letter DateAvskedsbrev Datum
2135apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
2136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2137apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2138DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
2139apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
2140apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) måste ha rollen "Utgiftsgodkännare"
2141apps/erpnext/erpnext/utilities/user_progress.py +125PairPar
2142apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912Select BOM and Qty for ProductionVälj BOM och Antal för produktion
2143DocType: AssetDepreciation Scheduleavskrivningsplanen
2144apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
2145DocType: Bank Reconciliation DetailAgainst AccountMot Konto
2146apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Datum bör vara mellan Från datum och hittills
2147DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
2148DocType: ItemHas Batch NoHar Sats nr
2149apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Årlig Billing: {0}
2150apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
2151DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
2152apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
2153apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå från samråd
2154DocType: AssetPurchase Dateinköpsdatum
2155DocType: EmployeePersonal DetailsPersonliga Detaljer
2156apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
2157Maintenance SchedulesUnderhålls scheman
2158DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
2159apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
2160Quotation TrendsOffert Trender
2161apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Produktgruppen nämns inte i huvudprodukten för objektet {0}
2162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
2163DocType: Shipping Rule ConditionShipping AmountFraktbelopp
2164DocType: Supplier Scorecard PeriodPeriod ScorePeriodpoäng
2165apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersLägg till kunder
2166apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
2167DocType: Lab Test TemplateSpecialSärskild
2168DocType: Purchase Invoice ItemConversion FactorOmvandlingsfaktor
2169DocType: Purchase OrderDeliveredLevereras
2170Vehicle Expensesfordons Kostnader
2171DocType: Serial NoInvoice DetailsFaktura detaljer
2172apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
2173apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29Start onBörja på
2174DocType: Hub CategoryHub CategoryNavkategori
2175DocType: Purchase InvoiceSEZSEZ
2176DocType: Purchase ReceiptVehicle NumberFordonsnummer
2177DocType: Employee LoanLoan AmountLånebelopp
2178DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
2179DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverantörs Scorecard Standing
2180apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials hittades inte för objektet {1}
2181apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
2182DocType: Journal EntryAccounts ReceivableKundreskontra
2183Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
2184DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
2185DocType: Sales InvoiceCompany Address NameFöretagets adressnamn
2186DocType: Production OrderUse Multi-Level BOMAnvänd Multi-Level BOM
2187DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
2188DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2189DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2190DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
2191DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
2192apps/erpnext/erpnext/hooks.py +140Timesheetstidrapporter
2193DocType: HR SettingsHR SettingsHR Inställningar
2194DocType: Salary Slipnet pay infonettolön info
2195DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Detta värde uppdateras i standardförsäljningsprislistan.
2196apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
2197DocType: Email DigestNew Expensesnya kostnader
2198DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
2199DocType: ConsultationPatient DetailsPatientdetaljer
2200DocType: PatientB PositiveB Positiv
2201apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st.
2202DocType: Leave Block List AllowLeave Block List AllowLämna Block List Tillåt
2203apps/erpnext/erpnext/setup/doctype/company/company.py +291Abbr can not be blank or spaceFörkortning kan inte vara tomt
2204DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2205apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupp till icke-Group
2206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2207DocType: Loan TypeLoan NameLoan Namn
2208apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotalt Faktisk
2209DocType: Lab Test UOMTest UOMTesta UOM
2210DocType: Student SiblingsStudent Siblingselev Syskon
2211apps/erpnext/erpnext/utilities/user_progress.py +125UnitEnhet
2212apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAnge Företag
2213Customer Acquisition and LoyaltyKundförvärv och Lojalitet
2214DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager där du hanterar lager av avvisade föremål
2215DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2216DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2217apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyDet gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
2218DocType: POS ProfilePrice ListPrislista
2219apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.
2220apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRäkningar
2221DocType: IssueSupportStöd
2222BOM SearchBOM Sök
2223DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publicera &quot;I lager&quot; eller &quot;Ej i lager&quot; på nav baserat på lager som finns i lageret.
2224apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Stänger (Öppna + Totals)
2225DocType: VehicleFuel TypeBränsletyp
2226apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAnge valuta i bolaget
2227DocType: WorkstationWages per hourLöner per timme
2228apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
2229apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelEfter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
2230DocType: Email DigestPending Sales OrdersI väntan på kundorder
2231apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konto {0} är ogiltig. Konto Valuta måste vara {1}
2232DocType: Healthcare SettingsRemind BeforePåminn före
2233apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM omräkningsfaktor i rad {0}
2234DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning
2236DocType: Salary ComponentDeductionAvdrag
2237apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Från tid och till tid är obligatorisk.
2238DocType: Stock Reconciliation ItemAmount Differencemängd Skillnad
2239apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}Artikel Pris till för {0} i prislista {1}
2240apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personAnge anställnings Id för denna säljare
2241DocType: TerritoryClassification of Customers by regionKlassificering av kunder per region
2242apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroSkillnad Belopp måste vara noll
2243DocType: ProjectGross MarginBruttomarginal
2244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstAnge Produktionsartikel först
2245apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeräknat Kontoutdrag balans
2246DocType: Normal Test TemplateNormal Test TemplateNormal testmall
2247apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinaktiverad användare
2248apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationOffert
2249apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan inte ställa in en mottagen RFQ till No Quote
2250DocType: QuotationQTN-QTN-
2251DocType: Salary SlipTotal DeductionTotalt Avdrag
2252Production Analyticsproduktions~~POS=TRUNC Analytics
2253apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDetta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer
2254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKostnad Uppdaterad
2255DocType: EmployeeDate of BirthFödelsedatum
2256apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} redan har returnerat
2257DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
2258DocType: OpportunityCustomer / Lead AddressKund / Huvudadress
2259DocType: PatientDOBDOB
2260DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverans Scorecard Setup
2261apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameBedömningsplan Namn
2262apps/erpnext/erpnext/stock/doctype/item/item.py +220Warning: Invalid SSL certificate on attachment {0}Varning: Ogiltig SSL-certifikat på fäst {0}
2263apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder
2264DocType: Production Order OperationActual Operation TimeFaktisk driftstid
2265DocType: Authorization RuleApplicable To (User)Är tillämpligt för (Användare)
2266DocType: Purchase Taxes and ChargesDeductDra av
2267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionArbetsbeskrivning
2268DocType: Student ApplicantAppliedApplicerad
2269apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834Re-openÅteruppta
2270DocType: Sales Invoice ItemQty as per Stock UOMAntal per lager UOM
2271apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Namn
2272apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie
2273DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Håll koll på säljkampanjer. Håll koll på Prospekter, Offerter, kundorder etc från kampanjer för att mäta avkastning på investeringen.
2274DocType: Expense ClaimApproverGodkännare
2275SO QtySO Antal
2276DocType: GuardianWork Addressarbete Adress
2277DocType: AppraisalCalculate Total ScoreBeräkna Totalsumma
2278DocType: Request for QuotationManufacturing ManagerTillverkningsansvarig
2279apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Löpnummer {0} är under garanti upp till {1}
2280apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split följesedel i paket.
2281apps/erpnext/erpnext/hooks.py +107ShipmentsTransporter
2282DocType: Payment EntryTotal Allocated Amount (Company Currency)Sammanlagda anslaget (Company valuta)
2283DocType: Purchase Order ItemTo be delivered to customerSom skall levereras till kund
2284DocType: BOMScrap Material CostSkrot Material Kostnad
2285apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseLöpnummer {0} inte tillhör någon Warehouse
2286DocType: Purchase InvoiceIn Words (Company Currency)I ord (Företagsvaluta)
2287DocType: AssetSupplierLeverantör
2288DocType: ConsultationConsultation TimeSamrådstid
2289DocType: C-FormQuarterKvartal
2290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Utgifter
2291DocType: Global DefaultsDefault CompanyStandard Company
2292apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUtgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet
2293DocType: Payment RequestPRPR
2294DocType: Cheque Print TemplateBank NameBank Namn
2295apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ovan
2296DocType: Employee LoanEmployee Loan AccountAnställd Lånekonto
2297DocType: Leave ApplicationTotal Leave DaysTotalt semesterdagar
2298DocType: Email DigestNote: Email will not be sent to disabled usersObs: E-post kommer inte att skickas till inaktiverade användare
2299apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2300apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2301apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsAlternativ för varianter av varianter
2302apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Välj Företaget ...
2303DocType: Leave Control PanelLeave blank if considered for all departmentsLämna tomt om det anses vara för alla avdelningar
2304apps/erpnext/erpnext/config/hr.py +223Types of employment (permanent, contract, intern etc.).Typer av anställning (permanent, kontrakts, praktikant osv).
2305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424{0} is mandatory for Item {1}{0} är obligatoriskt för punkt {1}
2306DocType: Process PayrollFortnightlyVar fjortonde dag
2307DocType: Currency ExchangeFrom CurrencyFrån Valuta
2308DocType: Vital SignsWeight (In Kilogram)Vikt (i kilogram)
2309apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVälj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad
2310apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnader för nya inköp
2311apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Kundorder krävs för punkt {0}
2312DocType: Purchase Invoice ItemRate (Company Currency)Andel (Företagsvaluta)
2313DocType: Student GuardianOthersAnnat
2314DocType: Payment EntryUnallocated Amountoallokerad Mängd
2315apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Det går inte att hitta en matchande objekt. Välj något annat värde för {0}.
2316DocType: POS ProfileTaxes and ChargesSkatter och avgifter
2317DocType: ItemA Product or a Service that is bought, sold or kept in stock.En produkt eller en tjänst som köps, säljs eller hålls i lager.
2318apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesInga fler uppdateringar
2319apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowDet går inte att välja avgiftstyp som "På föregående v Belopp" eller "På föregående v Total" för första raden
2320apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDetta täcker alla scorecards kopplade till denna inställning
2321apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Objekt bör inte vara en produkt Bundle. Ta bort objektet `{0}` och spara
2322apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBank
2323apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLägg tidrapporter
2324DocType: Vehicle ServiceService ItemsERVICE
2325DocType: Bank GuaranteeBank GuaranteeBankgaranti
2326DocType: Bank GuaranteeBank GuaranteeBankgaranti
2327apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlicka på "Skapa schema" för att få schemat
2328apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Det fanns fel vid borttagning följande scheman:
2329DocType: BinOrdered QuantityBeställd kvantitet
2330apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"t.ex. &quot;Bygg verktyg för byggare&quot;
2331DocType: Grading ScaleGrading Scale IntervalsBetygsskal
2332apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: kontering för {2} kan endast göras i valuta: {3}
2333DocType: Production OrderIn ProcessPågående
2334DocType: Authorization RuleItemwise DiscountProduktvis rabatt
2335apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Träd av finansräkenskaperna.
2336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot kundorder {1}
2337DocType: AccountFixed AssetFast tillgångar
2338apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerial numrerade Inventory
2339DocType: Employee LoanAccount InfoKontoinformation
2340DocType: Activity TypeDefault Billing RateStandardfakturerings betyg
2341DocType: FeesInclude PaymentInkludera betalning
2342apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper skapade.
2343apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper skapade.
2344DocType: Sales InvoiceTotal Billing AmountTotalt Fakturerings Mängd
2345apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Det måste finnas en standard inkommande e-postkonto aktiverat för att det ska fungera. Vänligen setup en standard inkommande e-postkonto (POP / IMAP) och försök igen.
2346DocType: Healthcare SettingsReceivable AccountFordran Konto
2347apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Rad # {0}: Asset {1} är redan {2}
2348DocType: Quotation ItemStock BalanceLagersaldo
2349apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentKundorder till betalning
2350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOvd
2351DocType: Purchase InvoiceWith Payment of TaxMed betalning av skatt
2352DocType: Expense Claim DetailExpense Claim DetailRäkningen Detalj
2353DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FÖR LEVERANTÖR
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868Please select correct accountVälj rätt konto
2355DocType: ItemWeight UOMVikt UOM
2356DocType: Salary Structure EmployeeSalary Structure EmployeeLönestruktur anställd
2357DocType: PatientBlood GroupBlodgrupp
2358DocType: CourseCourse NameKURSNAMN
2359DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsAnvändare som kan godkänna en specifik arbetstagarens ledighet applikationer
2360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorsutrustning
2361DocType: Purchase Invoice ItemQtyAntal
2362DocType: Fiscal YearCompaniesFöretag
2363DocType: Supplier ScorecardScoring SetupScoring Setup
2364apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2365DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHöj material Begäran när lager når ombeställningsnivåer
2366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeHeltid
2367DocType: Salary StructureEmployeesAnställda
2368DocType: EmployeeContact DetailsKontaktuppgifter
2369DocType: C-FormReceived DateMottaget Datum
2370DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Om du har skapat en standardmall i skatter och avgifter Mall, välj en och klicka på knappen nedan.
2371DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbelopp (Company valuta)
2372DocType: StudentGuardiansGuardians
2373DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserna kommer inte att visas om prislista inte är inställd
2374apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingAnge ett land för frakt regel eller kontrollera Världsomspännande sändnings
2375DocType: Stock EntryTotal Incoming ValueTotalt Inkommande Värde
2376apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Debit To is requiredDebitering krävs
2377apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team
2378apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListInköps Prislista
2379apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Mallar med leverantörsspecifika variabler.
2380DocType: Offer Letter TermOffer TermErbjudandet Villkor
2381DocType: Quality InspectionQuality ManagerKvalitetsansvarig
2382DocType: Job ApplicantJob OpeningArbetsöppning
2383DocType: Payment ReconciliationPayment ReconciliationBetalning Avstämning
2384apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVälj Ansvariges namn
2385apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknik
2386DocType: Hub SettingsUnregister from HubAvregistrera från nav
2387apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Totalt Obetalda: {0}
2388DocType: BOM Website OperationBOM Website OperationBOM Webbplats Operation
2389apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterErbjudande Brev
2390apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generera Material Begäran (GMB) och produktionsorder.
2391DocType: Supplier ScorecardSupplier ScoreLeverantörspoäng
2392apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtSammanlagt fakturerat Amt
2393DocType: SupplierWarn RFQsVarna RFQs
2394DocType: BOMConversion RateOmvandlingsfrekvens
2395apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSök produkt
2396DocType: Physician Schedule Time SlotTo TimeTill Time
2397DocType: Authorization RuleApproving Role (above authorized value)Godkännande Roll (ovan auktoriserad värde)
2398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKredit till konto måste vara en skuld konto
2399apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43Please select Student Admission which is mandatory for the paid student applicantVänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas
2400apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan inte vara över eller barn under {2}
2401apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23Please select a Price List to publish pricingVar god välj en prislista för att publicera priser
2402DocType: Production Order OperationCompleted QtyAvslutat Antal
2403apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFör {0} kan bara debitkonton länkas mot en annan kreditering
2404apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrislista {0} är inaktiverad
2405apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}V {0}: Genomförd Antal kan inte vara mer än {1} för drift {2}
2406DocType: Manufacturing SettingsAllow OvertimeTillåt övertid
2407apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning
2408apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning
2409DocType: Training Event EmployeeTraining Event EmployeeUtbildning Händelse anställd
2410apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsLägg till tidsluckor
2411apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummer krävs för punkt {1}. Du har gett {2}.
2412DocType: Stock Reconciliation ItemCurrent Valuation RateNuvarande värderingensomsättning
2413DocType: ItemCustomer Item CodesKund artikelnummer
2414DocType: Training EventAdvanceFörskott
2415apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6for making recurring again.för att återkomma igen.
2416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange vinst / förlust
2417DocType: OpportunityLost ReasonFörlorad Anledning
2418apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adress
2419DocType: Quality InspectionSample SizeProvstorlek
2420apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentAnge Kvitto Dokument
2421apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlla objekt har redan fakturerats
2422apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49Please specify a valid 'From Case No.'Ange ett giltigt Från ärende nr &quot;
2423apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper
2424apps/erpnext/erpnext/config/setup.py +66Users and PermissionsAnvändare och behörigheter
2425DocType: Vehicle LogVLOG.VLOG.
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945Production Orders Created: {0}Produktionsorder Skapad: {0}
2427DocType: BranchBranchBransch
2428apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTryckning och Branding
2429DocType: CompanyTotal Monthly SalesTotal månadsförsäljning
2430DocType: BinActual QuantityVerklig Kvantitet
2431DocType: Shipping Ruleexample: Next Day Shippingexempel: Nästa dag Leverans
2432apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundLöpnummer {0} hittades inte
2433apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289Subscription has been {0}Prenumerationen har varit {0}
2434DocType: Fee Schedule ProgramFee Schedule ProgramAvgiftsschema Program
2435DocType: Fee Schedule ProgramStudent Batchelev Batch
2436apps/erpnext/erpnext/utilities/activation.py +119Make Studentgör Student
2437DocType: Supplier Scorecard Scoring StandingMin GradeMin betyg
2438apps/erpnext/erpnext/projects/doctype/project/project.py +203You have been invited to collaborate on the project: {0}Du har blivit inbjuden att samarbeta i projektet: {0}
2439apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Läkare inte tillgänglig på {0}
2440DocType: Leave Block List DateBlock DateBlock Datum
2441DocType: Purchase ReceiptSupplier Delivery NoteLeverantörsleveransnotering
2442apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70Apply NowAnsök nu
2443apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2444apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2445DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2446DocType: Sales OrderNot DeliveredInte Levererad
2447apps/erpnext/erpnext/controllers/buying_controller.py +421Expected Date cannot be before Transaction DateFörväntad Datum kan inte vara före Transaktionsdatum
2448Bank Clearance SummaryBanken Clearance Sammanfattning
2449apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Skapa och hantera dagliga, vecko- och månads epostflöden.
2450DocType: Appraisal GoalAppraisal GoalBedömning Mål
2451DocType: Stock Reconciliation ItemCurrent Amountnuvarande belopp
2452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggnader
2453DocType: Fee ScheduleFee Structureavgift struktur
2454DocType: Timesheet DetailCosting AmountKalkyl Mängd
2455DocType: Student Admission ProgramApplication FeeAnmälningsavgift
2456DocType: Process PayrollSubmit Salary SlipSkicka lönebeskedet
2457apps/erpnext/erpnext/controllers/selling_controller.py +165Maxiumm discount for Item {0} is {1}%Maximum rabatt för punkt {0} är {1}%
2458apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport av Bulk
2459DocType: Sales PartnerAddress & ContactsAdress och kontakter
2460DocType: SMS LogSender NameAvsändarnamn
2461apps/erpnext/erpnext/hub_node/page/hub/hub.js +193Sort by CriteriaSortera efter kriterier
2462DocType: POS Profile[Select][Välj]
2463DocType: Vital SignsBlood Pressure (diastolic)Blodtryck (diastoliskt)
2464DocType: SMS LogSent ToSkickat Till
2465DocType: Payment RequestMake Sales InvoiceSkapa fakturan
2466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresMjukvara
2467apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Kontakt Datum kan inte vara i det förflutna
2468DocType: CompanyFor Reference Only.För referens.
2469apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Läkare {0} är inte tillgänglig på {1}
2470apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Select Batch NoVälj batchnummer
2471apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ogiltigt {0}: {1}
2472DocType: Purchase InvoicePINV-RET-PINV-retro
2473DocType: Fee ValidityReference InvReferens Inv
2474DocType: Sales Invoice AdvanceAdvance AmountFörskottsmängd
2475DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanering
2476DocType: Supplier QuotationRounding Adjustment (Company CurrencyAvrundningsjustering (Företagsvaluta
2477apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Från datum&quot; krävs
2478DocType: Journal EntryReference NumberReferensnummer
2479DocType: EmployeeEmployment DetailsPersonaldetaljer
2480DocType: EmployeeNew WorkplaceNy Arbetsplats
2481apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAnge som Stängt
2482apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen produkt med streckkod {0}
2483DocType: Normal Test ItemsRequire Result ValueKräver resultatvärde
2484apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Ärendenr kan inte vara 0
2485DocType: ItemShow a slideshow at the top of the pageVisa ett bildspel på toppen av sidan
2486apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Bomsstycklistor
2487apps/erpnext/erpnext/stock/doctype/item/item.py +149StoresButiker
2488DocType: Project TypeProjects ManagerProjekt Chef
2489DocType: Serial NoDelivery TimeLeveranstid
2490apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÅldring Baserad på
2491apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66Appointment cancelledAvtalet avbröts
2492DocType: ItemEnd of LifeUttjänta
2493apps/erpnext/erpnext/demo/setup/setup_data.py +331TravelResa
2494apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
2495DocType: Leave Block ListAllow UsersTillåt användare
2496DocType: Purchase OrderCustomer Mobile NoKund Mobil nr
2497apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringÅterkommande
2498DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
2499DocType: Rename ToolRename ToolÄndrings Verktyget
2500apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUppdatera Kostnad
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