2020-03-02 16:52:42 +05:30

824 KiB

1DocType: Accounting PeriodPeriod NamePeriodens namn
2DocType: EmployeeSalary ModeLön Läge
3apps/erpnext/erpnext/public/js/hub/marketplace.jsRegisterRegistrera
4apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedDelvis mottagen
5DocType: PatientDivorcedSkild
6DocType: Support SettingsPost Route KeySkriv in ruttnyckeln
7apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LinkEvent-länk
8DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
9DocType: Content QuestionContent QuestionInnehållsfråga
10apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material {0} innan du avbryter denna garantianspråk
11DocType: Customer Feedback TableQualitative FeedbackKvalitativ feedback
12apps/erpnext/erpnext/config/education.pyAssessment ReportsBedömningsrapporter
13DocType: Invoice DiscountingAccounts Receivable Discounted AccountKundfordringar Rabatterat konto
14apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledAvbokad
15apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyConsumer ProductsKonsumentprodukter
16DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
17apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.jsPlease select Party Type firstVälj Partityp först
18DocType: ItemCustomer ItemsKundartiklar
19apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyLiabilitiesSkulder
20DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
21apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Förskottsvaluta ska vara samma som företagsvaluta {0}
22DocType: QuickBooks MigratorToken EndpointToken Endpoint
23apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
24DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
25apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodKan inte hitta aktiv lämningsperiod
26apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyEvaluationUtvärdering
27DocType: ItemDefault Unit of MeasureStandard mätenhet
28DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
29DocType: DepartmentLeave ApproversLedighetsgodkännare
30DocType: EmployeeBio / Cover LetterBio / Cover Letter
31apps/erpnext/erpnext/public/js/hub/pages/Publish.vueSearch Items ...Sök efter objekt ...
32DocType: Patient EncounterInvestigationsundersökningar
33DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
34apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pyMissing value for Password, API Key or Shopify URLSaknar värde för lösenord, API-nyckel eller Shopify-URL
35DocType: EmployeeRentedHyrda
36apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsAll AccountsAlla konton
37apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftKan inte överföra Medarbetare med status Vänster
38DocType: Vehicle ServiceMileageMiltal
39apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
40DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
41apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSelect Default SupplierVälj Standard Leverantör
42apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsShow EmployeeVisa anställd
43DocType: Payroll PeriodStandard Tax Exemption AmountStandard skattebefrielse belopp
44DocType: Exchange Rate Revaluation AccountNew Exchange RateNy växelkurs
45apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Valuta krävs för prislista {0}
46DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
47DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
48DocType: Purchase OrderCustomer ContactKundkontakt
49DocType: Shift TypeEnable Auto AttendanceAktivera automatisk närvaro
50apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.jsPlease enter Warehouse and DateVänligen ange lager och datum
51DocType: Lost Reason DetailOpportunity Lost ReasonMöjlighet förlorad anledning
52DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
53DocType: Retention BonusBonus Payment DateBonusbetalningsdatum
54DocType: Appointment LetterJob ApplicantArbetssökande
55DocType: Job CardTotal Time in MinsTotal tid i minuter
56apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis 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
57DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÖverproduktionsprocent för arbetsorder
58DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
59apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalRättslig
60DocType: Sales InvoiceTransport Receipt DateTransportmottagningsdatum
61DocType: Shopify SettingsSales Order SeriesFörsäljningsorderserie
62DocType: Vital SignsTongueTunga
63apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsActual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
64DocType: Allowed To Transact WithAllowed To Transact WithTillåtet att handla med
65DocType: Bank GuaranteeCustomerKunden
66DocType: Purchase Receipt ItemRequired ByKrävs av
67DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
68DocType: Asset CategoryFinance Book DetailFinans bok detaljer
69apps/erpnext/erpnext/assets/doctype/asset/asset.pyAll the depreciations has been bookedAlla avskrivningar har bokats
70DocType: Purchase Order% Billed% Fakturerad
71apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberLönenummer
72apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
73DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Undantag
74DocType: Sales InvoiceCustomer NameKundnamn
75DocType: VehicleNatural GasNaturgas
76DocType: ProjectMessage will sent to users to get their status on the projectMeddelandet skickas till användare för att få sin status på projektet
77apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank account cannot be named as {0}Bankkontot kan inte namnges som {0}
78DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA enligt lönestruktur
79DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
80apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyOutstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
81apps/erpnext/erpnext/public/js/controllers/transaction.jsService Stop Date cannot be before Service Start DateServicestoppdatum kan inte vara före startdatum för service
82DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
83DocType: Leave TypeLeave Type NameLedighetstyp namn
84apps/erpnext/erpnext/templates/pages/projects.jsShow openVisa öppna
85apps/erpnext/erpnext/education/doctype/instructor/instructor.pyEmployee ID is linked with another instructorAnställds-ID är länkat till en annan instruktör
86apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySeries Updated SuccessfullySerie uppdaterats
87apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutChecka ut
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyNon stock itemsVaror som inte finns i lager
89apps/erpnext/erpnext/controllers/accounts_controller.py{0} in row {1}{0} på rad {1}
90DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdatum
91DocType: Pricing RuleApply OnApplicera på
92DocType: Item PriceMultiple Item prices.Flera produktpriser.
93Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
94DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
95DocType: Support SettingsSupport Settingssupport Inställningar
96apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} is added in the child company {1}Konto {0} läggs till i barnföretaget {1}
97apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.pyInvalid credentialsOgiltiga uppgifter
98apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Work From HomeMarkera arbete hemifrån
99apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC tillgängligt (oavsett om det är fullständigt)
100DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS-inställningar
101apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyProcessing VouchersBearbetar kuponger
102apps/erpnext/erpnext/utilities/transaction_base.pyRow #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
103Batch Item Expiry StatusBatch Punkt Utgångs Status
104apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank DraftBankväxel
105DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
106apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal Late EntriesTotalt sent inlägg
107DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
108apps/erpnext/erpnext/config/healthcare.pyConsultationSamråd
109DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
110apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedObjektvarianter uppdaterade
111apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsFörsäljning och Returer
112apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsVisar varianter
113DocType: Academic TermAcademic TermAkademisk - termin
114DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryArbetsgivarskattebefrielse underkategori
115apps/erpnext/erpnext/regional/italy/utils.pyPlease set an Address on the Company '%s'Vänligen ange en adress på företaget '% s'
116apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialMaterial
117apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaximal nytta av arbetstagaren {0} överstiger {1} med summan {2} av förmånsansökningen pro rata komponent \ summa och tidigare anspråk på beloppet
118DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
119Customers Without Any Sales TransactionsKunder utan försäljningstransaktioner
120DocType: Manufacturing SettingsDisable Capacity PlanningInaktivera kapacitetsplanering
121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAccounts table cannot be blank.Konton tabell kan inte vara tomt.
122DocType: Delivery TripUse Google Maps Direction API to calculate estimated arrival timesAnvänd Google Maps Direction API för att beräkna beräknade ankomsttider
123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans (Liabilities)Lån (skulder)
124DocType: Patient EncounterEncounter TimeMötes tid
125DocType: Staffing Plan DetailTotal Estimated CostTotala beräknade kostnader
126DocType: Employee EducationYear of PassingPasserande År
127DocType: RoutingRouting NameRouting Name
128DocType: ItemCountry of OriginUrsprungsland
129DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
130apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockI Lager
131apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsPrimär kontaktuppgifter
132apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen Issuesöppna frågor
133DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
134DocType: Leave Ledger EntryLeave Ledger EntryLämna Ledger Entry
135apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
136DocType: Lab Test GroupsAdd new lineLägg till en ny rad
137apps/erpnext/erpnext/utilities/activation.pyCreate LeadSkapa bly
138apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyHealth CareSjukvård
139apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Försenad betalning (dagar)
140DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
141DocType: Hotel Room ReservationGuest NameGästnamn
142DocType: Delivery NoteIssue Credit NoteUtgåva Kreditnot
143DocType: Lab PrescriptionLab PrescriptionLab Prescription
144Delay DaysFördröjningsdagar
145apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.pyService Expensetjänsten Expense
146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
147DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
148DocType: Employee Tax Exemption Declaration CategoryMaximum Exempted AmountMaximalt undantaget belopp
149DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
150DocType: Asset Maintenance LogPeriodicityPeriodicitet
151apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} is requiredRäkenskapsårets {0} krävs
152apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.pyNet Profit/LossNettovinst / förlust
153DocType: Employee Group TableERPNext User IDERPNext användar-ID
154DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
155apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPlease select Patient to get prescribed procedureVälj patient för att få föreskriven procedur
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyDefenseFörsvar
157DocType: Salary ComponentAbbrFörkortning
158DocType: Appraisal GoalScore (0-5)Poäng (0-5)
159DocType: Tally MigrationTally Creditors AccountTally kreditorer konto
160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}:Rad # {0}:
162DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
163DocType: Sales InvoiceVehicle NoFordons nr
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListVälj Prislista
165DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
166DocType: Appointment Booking SlotsAppointment Booking SlotsUtnämning Bokning Slots
167DocType: Work Order OperationWork In ProgressPågående Arbete
168DocType: Leave Control PanelBranch (optional)Gren (valfritt)
169apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyPlease select dateVälj datum
170DocType: Item PriceMinimum Qty Minsta antal
171apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyBOM recursion: {0} cannot be child of {1}BOM-rekursion: {0} kan inte vara barn till {1}
172DocType: Finance BookFinance BookFinansbok
173DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
174DocType: Appointment Booking SettingsHoliday ListHoliday Lista
175apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyThe parent account {0} does not existsModerkontot {0} finns inte
176apps/erpnext/erpnext/config/quality_management.pyReview and ActionGranskning och åtgärder
177apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.pyThis employee already has a log with the same timestamp.{0}Denna anställd har redan en logg med samma tidsstämpel. {0}
178apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAccountantRevisor
179apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pySelling Price ListFörsäljningsprislista
180DocType: PatientTobacco Current UseTobaks nuvarande användning
181apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RateFörsäljningsfrekvens
182DocType: Cost CenterStock UserLager Användar
183DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg) / K
184DocType: Delivery StopContact InformationKontakt information
185apps/erpnext/erpnext/public/js/hub/pages/Category.vueSearch for anything ...Sök efter allt ...
186Stock and Account Value ComparisonJämförelse av lager och konto
187apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.pyDisbursed Amount cannot be greater than loan amountDet utbetalda beloppet kan inte vara större än lånebeloppet
188DocType: CompanyPhone NoTelefonnr
189DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
190DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
191Sales Partners CommissionFörsäljning Partners kommissionen
192DocType: Soil TextureSandy Clay LoamSandig Clay Loam
193DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
194apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
195DocType: Amazon MWS SettingsAUAU
196DocType: Payment OrderPayment RequestBetalningsbegäran
197apps/erpnext/erpnext/config/retail.pyTo view logs of Loyalty Points assigned to a Customer.För att visa loggar över lojalitetspoäng som tilldelats en kund.
198DocType: AssetValue After DepreciationVärde efter avskrivningar
199DocType: StudentO+O +
200apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedRelaterad
201apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
202DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
203DocType: Employee TrainingTraining DateTräningsdatum
204apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceLägg till användare på Marketplace
205apps/erpnext/erpnext/accounts/doctype/account/account.jsThis is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
206DocType: POS ProfileCompany AddressFöretags Adress
207DocType: BOMOperationsVerksamhet
208apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyCannot set authorization on basis of Discount for {0}Det går inte att ställa in tillstånd på grund av rabatt för {0}
209apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON cannot be generated for Sales Return as of nowe-Way Bill JSON kan inte genereras för försäljningsavkastning från och med nu
210DocType: SubscriptionSubscription Start DatePrenumerations startdatum
211DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Standardfordringar som ska användas om den inte är inställd på patienten för att boka avtalsavgifter.
212DocType: 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
213apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 2Från Adress 2
214apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.jsGet Details From DeclarationFå information från deklarationen
215apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} inte i något aktivt räkenskapsår.
216DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
217apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
218apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py{0} {1} is not present in the parent company{0} {1} finns inte i moderbolaget
219apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DatePröva period Slutdatum kan inte vara före startdatum för prövningsperiod
220DocType: Tax Withholding CategoryTax Withholding CategorySkatteavdragskategori
221apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.pyCancel the journal entry {0} firstAvbryt journalposten {0} först
222DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
223apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
224DocType: Vital SignsReflexesreflexer
225apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Resultat skickat
226DocType: Item AttributeIncrementInkrement
227apps/erpnext/erpnext/templates/pages/search_help.pyHelp Results forHjälpresultat för
228apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Välj Warehouse ...
229apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAdvertisingReklam
230apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.pySame Company is entered more than onceSamma Företaget anges mer än en gång
231DocType: PatientMarriedGift
232apps/erpnext/erpnext/accounts/party.pyNot permitted for {0}Ej tillåtet för {0}
233apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromFå objekt från
234DocType: Stock EntrySend to SubcontractorSkicka till underleverantör
235DocType: Purchase InvoiceApply Tax Withholding AmountApplicera Skatteavdrag Belopp
236apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
237apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyTotal Amount CreditedSumma belopp Credited
238apps/erpnext/erpnext/templates/generators/item_group.htmlNo items listedInga föremål listade
239DocType: Asset RepairError DescriptionFelbeskrivning
240DocType: Payment ReconciliationReconcileAvstämma
241apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryMatvaror
242DocType: Quality Inspection ReadingReading 1Avläsning 1
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsPensionsfonder
244DocType: Exchange Rate Revaluation AccountGain/LossVinst / förlust
245DocType: CropPerennialPerenn
246DocType: ProgramIs PublishedPubliceras
247apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Delivery NotesVisa leveransanteckningar
248apps/erpnext/erpnext/controllers/status_updater.pyTo allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.För att tillåta överfakturering uppdaterar du "Över faktureringsbidrag" i Kontoinställningar eller artikeln.
249DocType: Patient AppointmentProcedureProcedur
250DocType: Accounts SettingsUse Custom Cash Flow FormatAnvänd anpassat kassaflödesformat
251DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
252DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.**Månatlig Distribution** hjälper dig distribuera budgeten/målen över månader om du har säsongsförsäljning i din verksamhet.
253apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundInte artiklar hittade
254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingLönestruktur saknas
255DocType: LeadPerson NameNamn
256Supplier Ledger SummaryLeverantörsbok Sammanfattning
257DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
258apps/erpnext/erpnext/projects/doctype/project/project.jsDuplicate project has been createdDuplikatprojekt har skapats
259DocType: Quality Procedure TableQuality Procedure TableKvalitetsprocedurstabell
260DocType: AccountCreditKredit
261DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
262apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
263apps/erpnext/erpnext/config/stock.pyStock Reportslagerrapporter
264DocType: WarehouseWarehouse DetailLagerdetalj
265apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.pyLast carbon check date cannot be a future dateSista datum för kolkontroll kan inte vara ett framtida datum
266apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe 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.
267apps/erpnext/erpnext/stock/doctype/item/item.py"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är anläggningstillgång" kan inte avmarkeras då ett tillgångsregister finns mot objektet
268DocType: Delivery TripDeparture TimeAvgångstid
269DocType: Vehicle ServiceBrake Oilbromsolja
270DocType: Tax RuleTax TypeSkatte Typ
271Completed Work OrdersAvslutade arbetsorder
272DocType: Support SettingsForum PostsForuminlägg
273apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stageUppgiften har antagits som ett bakgrundsjobb. Om det finns något problem med behandlingen i bakgrunden kommer systemet att lägga till en kommentar om felet i denna aktieavstämning och återgå till utkastet.
274apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has work order assigned to it.Rad # {0}: Det går inte att radera objekt {1} som har tilldelats arbetsordning.
275apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code validity has not startedLedsen, giltighetskupongkoden har inte startat
276apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountSkattepliktiga belopp
277apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
278DocType: Leave PolicyLeave Policy DetailsLämna policy detaljer
279DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.Rad # {0}: Drift {1} är inte slutfört för {2} antal färdigvaror i arbetsordern {3}. Uppdatera driftsstatus via Jobbkort {4}.
281DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timkostnad/60) * Faktisk produktionstid
282apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
283apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMVälj BOM
284DocType: SMS LogSMS LogSMS-logg
285DocType: Call LogRingingRingande
286apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Delivered ItemsKostnad levererat gods
287apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
288DocType: Inpatient RecordAdmission ScheduledTillträde planerat
289DocType: Student LogStudent LogStudent Log
290apps/erpnext/erpnext/config/buying.pyTemplates of supplier standings.Mallar av leverantörsställningar.
291DocType: LeadInterestedIntresserad
292apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningÖppning
293apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlProgram: Program:
294apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.pyValid From Time must be lesser than Valid Upto Time.Giltig från tid måste vara mindre än giltig fram till tid.
295DocType: ItemCopy From Item GroupKopiera från artikelgrupp
296DocType: Journal EntryOpening EntryÖppnings post
297apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyEndast konto Pay
298DocType: LoanRepay Over Number of PeriodsRepay Över Antal perioder
299apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQuantity to Produce can not be less than ZeroAntalet att producera kan inte vara mindre än noll
300DocType: Stock EntryAdditional CostsMerkostnader
301apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
302DocType: LeadProduct EnquiryProdukt Förfrågan
303DocType: Education SettingsValidate Batch for Students in Student GroupValidera batch för studenter i studentgruppen
304apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
305DocType: CompanyUnrealized Exchange Gain/Loss AccountOrealiserat Exchange Gain / Loss-konto
306apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstAnge företaget först
307apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstVälj Företaget först
308DocType: Employee EducationUnder GraduateEnligt Graduate
309apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.
310apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.jsTarget OnMål på
311DocType: BOMTotal CostTotal Kostnad
312apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsAllocation Expired!Tilldelningen har gått ut!
313DocType: Soil AnalysisCa/KCa / K
314DocType: Leave TypeMaximum Carry Forwarded LeavesMaximala framåtriktade löv
315DocType: Salary SlipEmployee LoanEmployee Loan
316DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
317DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
318apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
319DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLämna tomma om Leverantören är obestämd
320apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateFastighet
321apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountKontoutdrag
322apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPharmaceuticalsLäkemedel
323DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
324apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Future PaymentsVisa framtida betalningar
325DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
326apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsThis bank account is already synchronizedDetta bankkonto är redan synkroniserat
327DocType: HomepageHomepage SectionHemsidan avsnitt
328apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order has been {0}Arbetsorder har varit {0}
329DocType: BudgetApplicable on Purchase OrderGäller på inköpsorder
330DocType: ItemSTO-ITEM-.YYYY.-STO-item-.YYYY.-
331apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setLösenordspolicy för lönesedlar är inte inställd
332apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
333DocType: LocationLocation NamePlatsnamn
334DocType: Quality Procedure TableResponsible IndividualAnsvarig individ
335DocType: Naming SeriesPrefixPrefix
336apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationPlats för evenemang
337apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pyAvailable StockTillgängligt lager
338apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyConsumableFörbrukningsartiklar
339DocType: StudentB-B-
340DocType: Assessment ResultGradeKvalitet
341DocType: Restaurant TableNo of SeatsAntal platser
342DocType: Loan TypeGrace Period in DaysNådeperiod i dagar
343DocType: Sales InvoiceOverdue and DiscountedFörsenade och rabatterade
344apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belongs to the custodian {1}Tillgång {0} tillhör inte vårdnadshavaren {1}
345apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall DisconnectedSamtalet bröts
346DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
347DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
348DocType: SMS CenterAll ContactAlla Kontakter
349apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAnnual SalaryÅrslön
350DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
351DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
352apps/erpnext/erpnext/accounts/party.py{0} {1} is frozen{0} {1} är fryst
353apps/erpnext/erpnext/setup/doctype/company/company.pyPlease select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesStock Kostnader
355DocType: AppointmentCalendar EventKalenderhändelse
356apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseVälj Target Warehouse
357apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseVälj Target Warehouse
358apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailAnge Preferred Kontakt Email
359DocType: Purchase Invoice ItemAccepted QtyGodkänd antal
360DocType: Journal EntryContra EntryKonteringsanteckning
361DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
362DocType: Lab Test UOMLab Test UOMLab Test UOM
363DocType: Delivery NoteInstallation StatusInstallationsstatus
364DocType: BOMQuality Inspection TemplateKvalitetskontrollmall
365apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsDo you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
366apps/erpnext/erpnext/controllers/buying_controller.pyAccepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
367DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
368DocType: Agriculture Analysis CriteriaFertilizerFertilizer
369apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyCannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer
370apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyAt least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
371apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatch no is required for batched item {0}Bunt nr krävs för batchföremål {0}
372DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankräkning Transaktionsfaktura
373DocType: Salary DetailTax on flexible benefitSkatt på flexibel fördel
374apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
375DocType: Student Admission ProgramMinimum AgeLägsta ålder
376DocType: CustomerPrimary AddressPrimäradress
377apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyDiff QtyDiff Antal
378DocType: Production PlanMaterial Request DetailMaterialförfrågan Detalj
379DocType: Appointment Booking SettingsNotify customer and agent via email on the day of the appointment.Meddela kund och agent via e-post dagen för avtalet.
380DocType: Selling SettingsDefault Quotation Validity DaysStandard Offertid Giltighetsdagar
381apps/erpnext/erpnext/controllers/accounts_controller.pyTo 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
382apps/erpnext/erpnext/config/quality_management.pyQuality Procedure.Kvalitetsförfarande.
383DocType: SMS CenterSMS CenterSMS Center
384DocType: Payroll EntryValidate AttendanceStyrk närvaro
385DocType: Sales InvoiceChange AmountÄndra Mängd
386DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikat mottaget
387DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Ange fakturavärde för B2C. B2CL och B2CS beräknad baserat på detta fakturavärde.
388DocType: BOM Update ToolNew BOMNy BOM
389apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPrescribed ProceduresFöreskrivna förfaranden
390apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.jsShow only POSVisa bara POS
391DocType: Supplier GroupSupplier Group NameLeverantörsgruppsnamn
392DocType: DriverDriving License CategoriesKörkortskategorier
393apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease enter Delivery DateAnge leveransdatum
394DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
395DocType: Closed DocumentClosed DocumentStängt dokument
396DocType: HR SettingsLeave SettingsLämna inställningar
397DocType: Appraisal Template GoalKRAKRA
398DocType: LeadRequest TypeTyp av förfrågan
399DocType: Purpose of TravelPurpose of TravelMening med resa
400DocType: Payroll PeriodPayroll PeriodsLöneperiod
401apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingSändning
402apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
403apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsSelect a Supplier from the Default Supplier List of the items below.Välj en leverantör från standardleverantörslistan med artiklarna nedan.
404apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyExecutionExekvering
405apps/erpnext/erpnext/config/manufacturing.pyDetails of the operations carried out.Detaljer om de åtgärder som genomförs.
406DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
407DocType: Purchase Invoice ItemItem Tax Amount Included in ValueArtikel Skattebelopp ingår i värdet
408apps/erpnext/erpnext/loan_management/doctype/loan/loan.jsLoan Security UnpledgeLånesäkerhet unpledge
409apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsMedlemsuppgifter
410apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverantör krävs mot betalkonto {2}
411apps/erpnext/erpnext/config/buying.pyItems and PricingProdukter och prissättning
412apps/erpnext/erpnext/projects/doctype/project/project_dashboard.htmlTotal hours: {0}Totalt antal timmar: {0}
413DocType: LoanLoan ManagerLånchef
414apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFrom Date should be within the Fiscal Year. Assuming From Date = {0}Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
415DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
416DocType: Drug PrescriptionIntervalIntervall
417DocType: Pricing RulePromotional Scheme IdKampanjschema-id
418apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPreferencePreferens
419apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward Supplies(liable to reverse chargeInward Supplies (kan omvänd laddning)
420DocType: SupplierIndividualIndividuell
421DocType: Academic TermAcademics UserAkademisk - användare
422DocType: Cheque Print TemplateAmount In FigureBelopp I figur
423DocType: Loan ApplicationLoan InfoLoan info
424apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAll Other ITCAlla andra ITC
425apps/erpnext/erpnext/config/crm.pyPlan for maintenance visits.Planer för underhållsbesök.
426DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
427DocType: Support SettingsSearch APIsSök API: er
428DocType: Share TransferShare TransferDelöverföring
429Expiring MembershipsUtgående medlemskap
430apps/erpnext/erpnext/templates/pages/home.htmlRead blogLäs bloggen
431DocType: POS ProfileCustomer Groupskundgrupper
432apps/erpnext/erpnext/public/js/financial_statements.jsFinancial StatementsBokslut
433DocType: GuardianStudentsstudenter
434apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
435DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbetsöversiktskoncern
436DocType: Practitioner ScheduleTime SlotsTidsluckor
437apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingPrislista måste gälla för att köpa eller sälja
438DocType: Shift AssignmentShift RequestSkiftförfrågan
439apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyInstallation date cannot be before delivery date for Item {0}Installationsdatum kan inte vara före leveransdatum för punkt {0}
440DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
441apps/erpnext/erpnext/public/js/utils/item_quick_entry.jsItem TemplateArtikelmall
442DocType: Job OfferSelect Terms and ConditionsVälj Villkor
443apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut Valueut Värde
444DocType: Bank Statement Settings ItemBank Statement Settings ItemInställningsinställningar för bankräkning
445DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-inställningar
446DocType: Leave Ledger EntryTransaction NameTransaktionsnamn
447DocType: Production PlanSales OrdersKundorder
448apps/erpnext/erpnext/selling/doctype/customer/customer.pyMultiple Loyalty Program found for the Customer. Please select manually.Flera lojalitetsprogram som finns för kunden. Var god välj manuellt.
449DocType: Purchase Taxes and ChargesValuationVärdering
450apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSet as DefaultAnge som standard
451apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item.Sista utgångsdatum är obligatoriskt för vald artikel.
452Purchase Order TrendsInköpsorder Trender
453DocType: Hotel Room ReservationLate CheckinSen incheckning
454apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsFinding linked paymentsHitta länkade betalningar
455apps/erpnext/erpnext/templates/emails/request_for_quotation.htmlThe request for quotation can be accessed by clicking on the following linkOffertbegäran kan nås genom att klicka på följande länk
456DocType: Quiz ResultSelected OptionValt alternativ
457DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
458DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalningsbeskrivning
459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient Stockotillräcklig Stock
460DocType: Email DigestNew Sales OrdersNy kundorder
461DocType: Bank AccountBank AccountBankkonto
462DocType: Travel ItineraryCheck-out DateUtcheckningsdatum
463DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
464apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Du kan inte ta bort Project Type &#39;External&#39;
465apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemVälj alternativt alternativ
466DocType: EmployeeCreate UserSkapa användare
467DocType: Selling SettingsDefault TerritoryStandard Område
468apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTv
469DocType: Work Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
470apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pySelect the customer or supplier.Välj kund eller leverantör.
471apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyCountry Code in File does not match with country code set up in the systemLandskod i fil stämmer inte med landskod som ställts in i systemet
472apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.pyAccount {0} does not belong to Company {1}Kontot {0} tillhör inte ett företag {1}
473apps/erpnext/erpnext/support/doctype/service_level/service_level.pySelect only one Priority as Default.Välj endast en prioritet som standard.
474apps/erpnext/erpnext/controllers/taxes_and_totals.pyAdvance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
475apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsTime slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tidsluckan hoppa över, slitsen {0} till {1} överlappar existerande slits {2} till {3}
476DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
477DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
478DocType: Bank GuaranteeCharges IncurredAvgifter uppkommit
479apps/erpnext/erpnext/public/js/education/lms/quiz.jsSomething went wrong while evaluating the quiz.Något gick fel vid utvärderingen av frågesporten.
480DocType: Appointment Booking SettingsSuccess SettingsFramgångsinställningar
481DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
482apps/erpnext/erpnext/public/js/hub/pages/Item.vueEdit DetailsRedigera detaljer
483apps/erpnext/erpnext/education/doctype/student_group/student_group.jsUpdate Email GroupUppdatera E-postgrupp
484DocType: POS ProfileOnly show Customer of these Customer GroupsVisa endast kund för dessa kundgrupper
485DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
486apps/erpnext/erpnext/public/js/conf.jsDocumentationDokumentation
487DocType: 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.
488DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
489DocType: Course ScheduleInstructor Nameinstruktör Namn
490DocType: CompanyArrear ComponentArrear Component
491apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.pyStock Entry has been already created against this Pick ListLagerinmatning har redan skapats mot den här listan
492apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThe unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amountDet odelade beloppet för betalningsinmatning {0} \ är större än banköverföringens icke tilldelade belopp
493DocType: Supplier ScorecardCriteria SetupKriterier Setup
494apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
495apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlReceived OnMottog den
496DocType: Codification TableMedical CodeMedicinsk kod
497apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextAnslut Amazon med ERPNext
498apps/erpnext/erpnext/templates/generators/item/item_configure.htmlContact UsKontakta oss
499DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
500DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
501apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from FinancingNettokassaflöde från finansiering
502apps/erpnext/erpnext/accounts/page/pos/pos.jsLocalStorage is full , did not saveLocalstorage är full, inte spara
503DocType: LeadAddress & ContactAdress och kontakt
504DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
505DocType: Sales PartnerPartner websitepartner webbplats
506DocType: Restaurant Order EntryAdd ItemLägg till vara
507DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartskatteavdrag Konfig
508DocType: Lab TestCustom ResultAnpassat resultat
509apps/erpnext/erpnext/templates/emails/confirm_appointment.htmlClick on the link below to verify your email and confirm the appointmentKlicka på länken nedan för att bekräfta din e-post och bekräfta möten
510apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsBank accounts addedBankkonton tillagda
511DocType: Call LogContact NameKontaktnamn
512DocType: Plaid SettingsSynchronize all accounts every hourSynkronisera alla konton varje timme
513DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
514DocType: Pricing Rule DetailRule AppliedTillämpad regel
515DocType: Service Level PriorityResolution Time PeriodUpplösningstid
516apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTax Id: Skatte ID:
517apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent ID: Student-ID:
518DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
519DocType: Healthcare PractitionerPractitioner SchedulesUtövarens scheman
520DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
521DocType: VehicleAdditional Detailsytterligare detaljer
522apps/erpnext/erpnext/templates/generators/bom.htmlNo description givenIngen beskrivning ges
523apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.jsFetch Items from WarehouseHämta objekt från lagret
524apps/erpnext/erpnext/config/buying.pyRequest for purchase.Begäran om köp.
525DocType: POS Closing Voucher DetailsCollected AmountSamlat belopp
526DocType: Lab TestSubmitted DateInlämnad Datum
527apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsCompany field is requiredFöretagets fält krävs
528apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectDetta grundar sig på tidrapporter som skapats mot detta projekt
529DocType: ItemMinimum quantity should be as per Stock UOMMinsta kvantitet ska vara enligt lager UOM
530DocType: Call LogRecording URLInspelnings-URL
531apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.pyStart Date cannot be before the current dateStartdatum kan inte vara före det aktuella datumet
532Open Work OrdersÖppna arbetsorder
533DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge Item
534DocType: Payment TermCredit MonthsKreditmånader
535apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Nettolön kan inte vara mindre än 0
536DocType: ContractFulfilleduppfyllt
537DocType: Inpatient RecordDischarge ScheduledUtsläpp Schemalagd
538DocType: POS Closing VoucherCashierKassör
539apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearAvgångar per år
540apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {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.
541apps/erpnext/erpnext/stock/utils.pyWarehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
542DocType: Email DigestProfit & LossVinst förlust
543DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
544apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
545DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave BlockedLämna Blockerad
547apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
548apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesbankAnteckningar
549DocType: Sales InvoiceIs Internal CustomerÄr internkund
550apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIf Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Om Auto Opt In är markerad, kommer kunderna automatiskt att kopplas till det berörda Lojalitetsprogrammet (vid spara)
551DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
552DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
553DocType: Website Filter FieldWebsite Filter FieldFält för webbplatsfilter
554apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySupply TypeTillförsel Typ
555DocType: Material Request ItemMin Order QtyMin Order kvantitet
556DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
557DocType: LeadDo Not ContactKontakta ej
558apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperMjukvaruutvecklare
559apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntrySkapa provbehållningsinmatning
560DocType: ItemMinimum Order QtyMinimum Antal
561DocType: SupplierSupplier TypeLeverantör Typ
562DocType: Course Scheduling ToolCourse Start DateKursstart
563Student Batch-Wise AttendanceStudent satsvis Närvaro
564DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
565DocType: ItemPublish in HubPublicera i Hub
566DocType: Student AdmissionStudent AdmissionStudent Antagning
567apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledPunkt {0} avbryts
568apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Depreciation Start Date is entered as past dateAvskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum
569DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllande Villkor
570apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestMaterialförfrågan
571DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
572apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyBundle QtyBundle Qty
573apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.jsCannot create loan until application is approvedKan inte skapa lån förrän ansökan har godkänts
574GSTR-2GSTR-2
575apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
576DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
577DocType: Student GuardianRelationFörhållande
578DocType: Quiz ResultCorrectKorrekt
579DocType: Student GuardianMotherMor
580DocType: Restaurant ReservationReservation End TimeBokning Sluttid
581DocType: Salary Slip LoanLoan Repayment EntryLånet återbetalning post
582DocType: CropBiennialTvåårig
583BOM Variance ReportBOM-variansrapport
584apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Bekräftade ordrar från kunder.
585DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
586apps/erpnext/erpnext/education/doctype/fees/fees.pyPayment request {0} createdBetalningsförfrågan {0} skapad
587DocType: Inpatient RecordAdmitted DatetimeAdmitted Datetime
588DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush råvaror från arbets-i-lager lager
589apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyOpen OrdersÖppna beställningar
590apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Det gick inte att hitta lönekomponent {0}
591apps/erpnext/erpnext/healthcare/setup.pyLow SensitivityLåg känslighet
592apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.jsOrder rescheduled for syncOrder omplacerad för synkronisering
593apps/erpnext/erpnext/templates/emails/training_event.htmlPlease confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
594DocType: LeadSuggestionsFörslag
595DocType: 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.
596DocType: Woocommerce SettingsThis company will be used to create Sales Orders.Detta företag kommer att användas för att skapa försäljningsorder.
597DocType: Plaid SettingsPlaid Public KeyPlaid Public Key
598DocType: Payment TermPayment Term NameBetalningsnamn Namn
599DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
600apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPayment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
601apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.pyAll Healthcare Service UnitsAlla hälsovårdstjänster
602apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Converting OpportunityOm konvertering av möjlighet
603DocType: LoanTotal Principal PaidTotalt huvudsakligt betalt
604DocType: Bank AccountAddress HTMLAdress HTML
605DocType: LeadMobile No.Mobilnummer.
606apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsBetalningssätt
607DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
608DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
609apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease select Charge Type firstVälj Avgiftstyp först
610DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Du kan definiera alla uppgifter som behöver utföras för denna gröda här. Dagfältet används för att nämna den dag då uppgiften ska utföras, 1 är första dagen, etc.
611DocType: Student Group StudentStudent Group StudentStudent Group Student
612apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestSenaste
613DocType: Packed ItemActual Batch QuantityFaktiskt antal mängder
614DocType: Asset Maintenance Task2 Yearly2 årligen
615DocType: Education SettingsEducation SettingsUtbildningsinställningar
616DocType: Vehicle ServiceInspectionInspektion
617apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingInformation om fakturering saknas
618DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
619DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalans i basvaluta
620DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
621DocType: Email DigestNew QuotationsNya Citat
622DocType: Loan Interest AccrualLoan Interest AccrualLåneränta
623apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Närvaro som inte lämnats in för {0} som {1} på ledighet.
624DocType: Journal EntryPayment OrderBetalningsorder
625apps/erpnext/erpnext/www/book_appointment/verify/index.htmlVerify EmailVerifiera Email
626DocType: Employee Tax Exemption DeclarationIncome From Other SourcesIntäkter från andra källor
627DocType: WarehouseIf blank, parent Warehouse Account or company default will be consideredOm det är tomt kommer överföringskontot eller företagets standard att övervägas
628DocType: 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
629DocType: Work OrderThis is a location where operations are executed.Detta är en plats där operationerna utförs.
630DocType: Tax RuleShipping CountyFrakt County
631DocType: Currency ExchangeFor SellingFör försäljning
632apps/erpnext/erpnext/config/desktop.pyLearnLär dig
633Trial Balance (Simple)Testbalans (enkel)
634DocType: Purchase Invoice ItemEnable Deferred ExpenseAktivera uppskjuten kostnad
635apps/erpnext/erpnext/templates/includes/order/order_taxes.htmlApplied Coupon CodeTillämpad kupongkod
636DocType: AssetNext Depreciation DateNästa Av- Datum
637apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeAktivitet Kostnad per anställd
638DocType: Loan SecurityHaircut %Frisyr %
639DocType: Accounts SettingsSettings for AccountsInställningar för konton
640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
641apps/erpnext/erpnext/config/crm.pyManage Sales Person Tree.Hantera Säljare.
642DocType: Job ApplicantCover LetterPersonligt brev
643apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyOutstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
644DocType: ItemSynced With HubSynkroniserad med Hub
645apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDLeveranser från ISD
646DocType: DriverFleet ManagerFleet manager
647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsRow #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
648apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordFel Lösenord
649DocType: POS ProfileOffline POS SettingsOffline POS-inställningar
650DocType: Stock Entry DetailReference Purchase ReceiptReferensköpskvitto
651DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
652apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlVariant OfVariant av
653apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCompleted Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
654apps/erpnext/erpnext/public/js/purchase_trends_filters.jsPeriod based OnPeriod baserat på
655DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
656DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
657apps/erpnext/erpnext/projects/doctype/task/task.pyCircular Reference ErrorCirkelreferens fel
658apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardStudentrapportkort
659apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeFrån Pin-kod
660apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Sales PersonVisa säljare
661DocType: Appointment TypeIs InpatientÄr inpatient
662apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameGuardian1 Namn
663DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
664DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
665apps/erpnext/erpnext/utilities/bot.py{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheterav [{1}] (#Form/Objekt/{1}) hittades i [{2}] (#Form/Lager/{2})
666DocType: LeadIndustryIndustri
667DocType: BOM ItemRate & AmountBetygsätt och belopp
668apps/erpnext/erpnext/config/website.pySettings for website product listingInställningar för lista över webbplatser
669apps/erpnext/erpnext/accounts/report/sales_register/sales_register.pyTax TotalSkatt totalt
670apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAmount of Integrated TaxBelopp på integrerad skatt
671DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
672DocType: Accounting DimensionDimension NameDimension Namn
673apps/erpnext/erpnext/healthcare/setup.pyResistantResistent
674apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyPlease set Hotel Room Rate on {}Ange hotellets rumspris på {}
675DocType: Journal EntryMulti CurrencyFlera valutor
676DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Typ
677DocType: LoanLoan Security DetailsLånesäkerhetsdetaljer
678apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyValid from date must be less than valid upto dateGiltigt från datum måste vara mindre än giltigt fram till datum
679apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pyException occurred while reconciling {0}Undantag inträffade vid försoning av {0}
680DocType: Purchase InvoiceSet Accepted WarehouseStäll in accepterat lager
681DocType: Employee Benefit ClaimExpense ProofExpense Proof
682apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.pySaving {0}Sparar {0}
683apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NoteFöljesedel
684DocType: Patient EncounterEncounter ImpressionEncounter Impression
685apps/erpnext/erpnext/config/help.pySetting up TaxesStälla in skatter
686apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of Sold AssetKostnader för sålda Asset
687apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required while receiving Asset {0} from an employeeMålplats krävs när du får tillgång {0} från en anställd
688DocType: VolunteerMorningMorgon
689apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
690DocType: Program Enrollment ToolNew Student BatchNy studentbatch
691apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py{0} entered twice in Item Tax{0} angiven två gånger under punkten Skatt
692apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
693DocType: Student ApplicantAdmittedmedgav
694DocType: WorkstationRent CostHyr Kostnad
695apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem listing removedObjektlistan har tagits bort
696apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlaid transactions sync errorFel synkroniseringsfel
697DocType: Leave Ledger EntryIs ExpiredHar gått ut
698apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.pyAmount After DepreciationBelopp efter avskrivningar
699apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsKommande kalenderhändelser
700apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesVariant attribut
701apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyPlease select month and yearVälj månad och år
702DocType: EmployeeCompany EmailFöretagets e-post
703apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyUser has not applied rule on the invoice {0}Användaren har inte tillämpat regeln på fakturan {0}
704DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
705DocType: Supplier ScorecardScoring StandingsScoring Ställningar
706apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueOrdervärde
707apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueOrdervärde
708DocType: Certified ConsultantCertified ConsultantCertifierad konsult
709apps/erpnext/erpnext/config/accounts.pyBank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
710DocType: Shipping RuleValid for CountriesGäller för länder
711apps/erpnext/erpnext/hr/doctype/training_event/training_event.pyEnd time cannot be before start timeSluttid kan inte vara före starttid
712apps/erpnext/erpnext/templates/generators/item/item_configure.js1 exact match.1 exakt matchning.
713apps/erpnext/erpnext/stock/doctype/item/item.jsThis 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
714DocType: Grant ApplicationGrant ApplicationBidragsansökan
715apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredDen totala order Anses
716DocType: Certification ApplicationNot CertifiedEj certifierad
717DocType: Asset Value AdjustmentNew Asset ValueNytt tillgångsvärde
718DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
719DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
720DocType: Crop CycleLInked AnalysisAnalys
721DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
722DocType: Invoice DiscountingLoan Start DateLånets startdatum
723DocType: ContractLapsedförfallit
724DocType: Item Tax Template DetailTax RateSkattesats
725apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsKursregistrering {0} finns inte
726apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be across two allocation recordsAnsökningsperioden kan inte över två fördelningsrekord
727apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
728DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råvaror av underleverantör baserat på
729apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
730apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
731DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Beställningsplan
732DocType: Leave TypeAllow EncashmentTillåt Encashment
733apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to non-GroupKonvertera till icke-gruppen
734DocType: Exotel SettingsAccount SIDKonto SID
735DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadatum
736DocType: GL EntryDebit AmountDebit Belopp
737apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
738DocType: Support Search SourceResponse Result Key PathSvar sökväg
739DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
740apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateFörfallodatum kan inte vara före bokföring / leverantörs fakturadatum
741DocType: Employee TrainingEmployee TrainingUtbildning för anställda
742DocType: Quotation ItemAdditional NotesYtterligare anmärkningar
743DocType: Purchase Order% Received% Emot
744apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsSkapa studentgrupper
745apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Tillgänglig mängd är {0}, du behöver {1}
746DocType: VolunteerWeekendshelger
747apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCredit Note AmountKreditnotbelopp
748DocType: Setup Progress ActionAction DocumentHandlingsdokument
749DocType: Chapter MemberWebsite URLWebbadress
750apps/erpnext/erpnext/controllers/stock_controller.pyRow #{0}: Serial No {1} does not belong to Batch {2}Rad # {0}: Serienummer {1} tillhör inte batch {2}
751Finished GoodsFärdiga Varor
752DocType: Delivery NoteInstructionsInstruktioner
753DocType: Quality InspectionInspected ByInspekteras av
754DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
755DocType: Asset Maintenance LogMaintenance TypeServicetyp
756apps/erpnext/erpnext/education/doctype/student_group/student_group.py{0} - {1} is not enrolled in the Course {2}{0} - {1} är inte inskriven i kursen {2}
757apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Name: Elevs namn:
758DocType: POS Closing VoucherDifferenceSkillnad
759DocType: Delivery SettingsDelay between Delivery StopsFördröjning mellan leveransstopp
760apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serienummer {0} tillhör inte följesedel {1}
761apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyThere seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Det verkar finnas ett problem med serverns GoCardless-konfiguration. Oroa dig inte, i händelse av fel kommer beloppet att återbetalas till ditt konto.
762apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
763apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsLägg produkter
764DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
765DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
766DocType: Depreciation ScheduleSchedule DateSchema Datum
767DocType: Amazon MWS SettingsFRFR
768DocType: Packed ItemPacked ItemPackad artikel
769apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Service End Date cannot be before Invoice Posting DateRad nr {0}: Service slutdatum kan inte vara före fakturadatum
770DocType: Job Offer TermJob Offer TermErbjudandeperiod
771apps/erpnext/erpnext/config/buying.pyDefault settings for buying transactions.Standardinställningar för att inköps transaktioner.
772apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
773apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromObligatoriskt fält - Få studenter från
774apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromObligatoriskt fält - Få studenter från
775DocType: Program EnrollmentEnrolled coursesInskrivna kurser
776DocType: Program EnrollmentEnrolled coursesInskrivna kurser
777DocType: Currency ExchangeCurrency ExchangeValutaväxling
778apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Återställ avtal om servicenivå.
779apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameProduktnamn
780DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
781apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceTillgodohavande
782DocType: EmployeeWidowedÄnka
783DocType: Request for QuotationRequest for QuotationOffertförfrågan
784DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
785DocType: AttendanceWorking HoursArbetstimmar
786apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingTotalt Utestående
787DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
788DocType: Accounts SettingsPercentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.Procentandel du får fakturera mer mot det beställda beloppet. Till exempel: Om ordervärdet är $ 100 för en artikel och toleransen är inställd på 10% får du fakturera $ 110.
789DocType: Dosage StrengthStrengthStyrka
790apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeDet går inte att hitta objekt med den här streckkoden
791apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new CustomerSkapa en ny kund
792apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyExpiring OnFörfaller på
793apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf 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.
794apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsPurchase Returnbara Return
795apps/erpnext/erpnext/utilities/activation.pyCreate Purchase OrdersSkapa inköpsorder
796Purchase RegisterInköpsregistret
797apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPatient not foundPatienten hittades inte
798DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
799DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
800apps/erpnext/erpnext/support/doctype/service_level/service_level.pyResponse Time for {0} at index {1} can't be greater than Resolution Time.Svarstiden för {0} vid index {1} kan inte vara större än upplösningstiden.
801DocType: Purchase ReceiptVehicle DateFordons Datum
802DocType: Campaign Email ScheduleCampaign Email ScheduleKampanjens e-postschema
803DocType: Student LogMedicalMedicinsk
804DocType: Work OrderThis is a location where scraped materials are stored.Detta är en plats där skrotade material lagras.
805apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select DrugVar god välj Drug
806apps/erpnext/erpnext/crm/doctype/lead/lead.pyLead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
807DocType: AnnouncementReceiverMottagare
808DocType: LocationArea UOMOmråde UOM
809apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Arbetsstation är stängd på följande datum enligt kalender: {0}
810apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesMöjligheter
811DocType: Lab Test TemplateSingleSingel
812DocType: Compensatory Leave RequestWork From DateArbeta från datum
813DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
814DocType: Project UserView attachmentsVisa bilagor
815DocType: AccountCost of Goods SoldKostnad för sålda varor
816DocType: ArticlePublish DateUtgivningsdatum
817apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Cost CenterAnge kostnadsställe
818DocType: Drug PrescriptionDosageDosering
819DocType: DATEV SettingsDATEV SettingsDATEV-inställningar
820DocType: Journal Entry AccountSales OrderKundorder
821apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RateAvg. Säljkurs
822DocType: Assessment PlanExaminer Nameexaminer Namn
823DocType: Lab Test TemplateNo ResultInget resultat
824DocType: Woocommerce SettingsThe fallback series is "SO-WOO-".Fallback-serien är &quot;SO-WOO-&quot;.
825DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
826DocType: Delivery Note% Installed% Installerad
827apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCompany currencies of both the companies should match for Inter Company Transactions.Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
828apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsPlease enter company name firstAnge företagetsnamn först
829DocType: Travel ItineraryNon-VegetarianIckevegetarisk
830DocType: Purchase InvoiceSupplier NameLeverantörsnamn
831apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlRead the ERPNext ManualLäs ERPNext Manual
832DocType: HR SettingsShow Leaves Of All Department Members In CalendarVisa löv av alla avdelningsmedlemmar i kalendern
833DocType: Purchase Invoice01-Sales Return01-Försäljningsreturer
834apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQty per BOM LineAntal per BOM-linje
835apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.jsTemporarily on HoldTemporärt på håll
836DocType: AccountIs GroupÄr grupperad
837apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCredit Note {0} has been created automaticallyKreditnot {0} har skapats automatiskt
838apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsRequest for Raw MaterialsBegäran om råvaror
839DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
840DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
841apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsPrimär adressuppgifter
842apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPublic token is missing for this bankOffentligt symbol saknas för denna bank
843DocType: Vehicle ServiceOil ChangeOljebyte
844apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyOperating Cost as per Work Order / BOMDriftskostnad per arbetsorder / BOM
845DocType: Leave EncashmentLeave BalanceLämna Balans
846DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
847apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js'To Case No.' cannot be less than 'From Case No.'"Till Ärende nr." kan inte vara mindre än "Från ärende nr"
848DocType: Certification ApplicationNon ProfitVälgörenhets
849DocType: Production PlanNot StartedInte Startat
850DocType: LeadChannel PartnerKanalpartner
851DocType: AccountOld ParentGammalt mål
852apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearObligatoriskt fält - Academic Year
853apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} is not associated with {2} {3}{0} {1} är inte associerad med {2} {3}
854DocType: OpportunityConverted ByKonverterad av
855apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYou need to login as a Marketplace User before you can add any reviews.Du måste logga in som Marketplace-användare innan du kan lägga till några recensioner.
856apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Rad {0}: Drift krävs mot råvaruposten {1}
857apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Transaktion tillåts inte mot stoppad Arbetsorder {0}
858DocType: Setup Progress ActionMin Doc CountMin Doc Count
859apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
860DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
861apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.jsProcess Day Book DataBearbeta dagboksdata
862DocType: SMS LogSent OnSkickas på
863apps/erpnext/erpnext/public/js/call_popup/call_popup.jsIncoming call from {0}Inkommande samtal från {0}
864apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
865DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
866DocType: Sales OrderNot ApplicableInte Tillämpbar
867DocType: Amazon MWS SettingsUKStorbritannien
868apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemÖppna fakturaobjekt
869DocType: Request for Quotation ItemRequired DateObligatorisk Datum
870DocType: Accounts SettingsBilling AddressFakturaadress
871DocType: Bank Statement SettingsStatement HeadersStatement Headers
872DocType: Travel RequestCostingKostar
873DocType: Tax RuleBilling CountyBillings County
874DocType: 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
875DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
876DocType: BOMWork OrderArbetsorder
877DocType: Sales InvoiceTotal QtyTotalt Antal
878apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 E-post-ID
879apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 E-post-ID
880DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
881DocType: EmployeeHealth ConcernsHälsoproblem
882DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
883apps/erpnext/erpnext/regional/india/utils.pyInvalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.Ogiltig {0}! Valideringen av kontrollsiffran misslyckades. Se till att du har skrivit {0} korrekt.
884DocType: Purchase InvoiceUnpaidObetald
885apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleReserverade till salu
886DocType: Packing SlipFrom Package No.Från Paket No.
887apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyRow #{0}: Payment document is required to complete the transactionRad # {0}: Betalningsdokument krävs för att slutföra transaktionen
888DocType: Item AttributeTo RangeRange
889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySecurities and DepositsVärdepapper och inlåning
890apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyCan'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
891DocType: Student Report Generation ToolAttended by ParentsNärvarade av föräldrar
892apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.pyEmployee {0} has already applied for {1} on {2} : Anställd {0} har redan ansökt om {1} på {2}:
893DocType: Inpatient RecordAB PositiveAB Positiv
894DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
895apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayI avvaktan på aktiviteter för dag
896DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
897DocType: DriverApplicable for external driverGäller för extern drivrutin
898DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
899DocType: BOMTotal Cost (Company Currency)Total kostnad (företagsvaluta)
900DocType: Repayment ScheduleTotal PaymentTotal betalning
901apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyCannot cancel transaction for Completed Work Order.Kan inte avbryta transaktionen för slutförd arbetsorder.
902DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPO already created for all sales order itemsPO redan skapad för alla beställningsobjekt
904DocType: Healthcare Service UnitOccupiedOckuperade
905DocType: Clinical ProcedureConsumablesFörbruknings
906apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesInkludera standardbokposter
907apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} {1} is cancelled so the action cannot be completed{0} {1} är avbruten så åtgärden kan inte slutföras
908apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlanned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.Planerad kvantitet: Kvantitet för vilken arbetsorder har höjts, men väntar på att tillverkas.
909DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
910apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py'employee_field_value' and 'timestamp' are required.&quot;anställd_fält_värde&quot; och &quot;tidsstämpel&quot; krävs.
911DocType: Journal EntryAccounts PayableLeverantörsreskontra
912apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet.
913DocType: PatientAllergiesallergier
914apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyThe selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
915apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.pyCannot set the field <b>{0}</b> for copying in variantsDet går inte att ställa in fältet <b>{0}</b> för kopiering i varianter
916apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Item CodeByt produktkod
917DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
918DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
919apps/erpnext/erpnext/controllers/buying_controller.py{0} {1} is {2}{0} {1} är {2}
920DocType: Item PriceValid UptoGiltig upp till
921DocType: Leave TypeExpire Carry Forwarded Leaves (Days)Utgå Bär vidarebefordrade blad (dagar)
922DocType: Training EventWorkshopVerkstad
923DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
924DocType: Employee Tax Exemption Proof SubmissionRented From DateHyrd från datum
925apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyEnough Parts to BuildTillräckligt med delar för att bygga
926DocType: Loan SecurityLoan Security CodeLånesäkerhetskod
927apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsPlease save firstSpara först
928apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyItems are required to pull the raw materials which is associated with it.Föremål krävs för att dra råvarorna som är associerade med det.
929DocType: POS Profile UserPOS Profile UserPOS Profil Användare
930apps/erpnext/erpnext/assets/doctype/asset/asset.pyRow {0}: Depreciation Start Date is requiredRad {0}: Avskrivnings Startdatum krävs
931DocType: Purchase Invoice ItemService Start DateService Startdatum
932DocType: Subscription InvoiceSubscription InvoicePrenumerationsfaktura
933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect IncomeDirekt inkomst
934DocType: Patient AppointmentDate TImeDatum Tid
935apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
936apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerHandläggare
937apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseVar god välj Kurs
938apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseVar god välj Kurs
939DocType: Codification TableCodification TableKodifierings tabell
940DocType: Timesheet DetailHrsH
941apps/erpnext/erpnext/regional/report/datev/datev.py<b>To Date</b> is a mandatory filter.<b>Hittills</b> är ett obligatoriskt filter.
942apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.jsChanges in {0}Förändringar i {0}
943DocType: Employee SkillEmployee SkillAnställdas skicklighet
944DocType: Employee AdvanceReturned AmountÅterlämnat belopp
945apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AccountDifferenskonto
946DocType: Pricing RuleDiscount on Other ItemRabatt på annan artikel
947DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
948apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.jsView FormVisa formulär
949DocType: Work OrderAdditional Operating CostYtterligare driftkostnader
950DocType: Lab Test TemplateLab RoutineLab Routine
951apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyCosmeticsKosmetika
952apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyPlease select Completion Date for Completed Asset Maintenance LogVar god välj Slutdatum för slutförd underhållsförteckning
953apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} is not the default supplier for any items.{0} är inte standardleverantören för några artiklar.
954apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
955DocType: SupplierBlock SupplierBlockleverantör
956DocType: Shipping RuleNet WeightNettovikt
957DocType: Job OpeningPlanned number of PositionsPlanerat antal positioner
958DocType: EmployeeEmergency PhoneNödtelefon
959apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py{0} {1} does not exist.{0} {1} existerar inte.
960apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyKöpa
961Serial No Warranty ExpirySerial Ingen garanti löper ut
962DocType: Sales InvoiceOffline POS NameOffline POS Namn
963DocType: TaskDependenciesberoenden
964DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalningsreferens
965DocType: SupplierHold TypeHåll typ
966apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Ange grad för tröskelvärdet 0%
967apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Ange grad för tröskelvärdet 0%
968DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankredovisning Transaktionsbetalningsartikel
969DocType: Sales OrderTo DeliverAtt Leverera
970DocType: Purchase Invoice ItemItemObjekt
971apps/erpnext/erpnext/healthcare/setup.pyHigh SensitivityHög känslighet
972apps/erpnext/erpnext/config/non_profit.pyVolunteer Type information.Volontär typ information.
973DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
974DocType: Travel RequestCosting DetailsKostnadsdetaljer
975apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.jsShow Return EntriesVisa Returer
976apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
977DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
978DocType: Bank GuaranteeProvidingtillhandahålla
979DocType: AccountProfit and LossResultaträkning
980DocType: Tally MigrationTally MigrationTally Migration
981apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsNot permitted, configure Lab Test Template as requiredEj tillåtet, konfigurera Lab Test Template efter behov
982DocType: PatientRisk FactorsRiskfaktorer
983DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
984apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyStock Entries already created for Work Order Lagerinmatningar som redan har skapats för arbetsorder
985apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsItem Code &gt; Item Group &gt; BrandProduktkod&gt; Produktgrupp&gt; Märke
986apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersSe tidigare order
987apps/erpnext/erpnext/public/js/hub/pages/Selling.vue{0} conversations{0} konversationer
988DocType: Vital SignsRespiratory rateAndningsfrekvens
989apps/erpnext/erpnext/config/help.pyManaging SubcontractingHantera Underleverantörer
990DocType: Vital SignsBody TemperatureKroppstemperatur
991DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
992apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Kan inte avbryta {0} {1} eftersom serienummer {2} inte hör till lagret {3}
993DocType: Detected DiseaseDiseaseSjukdom
994DocType: CompanyDefault Deferred Expense AccountStandard uppskjuten kostnadskonto
995apps/erpnext/erpnext/config/projects.pyDefine Project type.Definiera projekttyp.
996DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
997DocType: Employee Tax Exemption Proof SubmissionTotal Actual AmountTotalt faktiskt belopp
998DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
999DocType: Student Report Generation ToolShow MarksVisa betyg
1000DocType: Support SettingsGet Latest QueryHämta senaste frågan
1001DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
1002apps/erpnext/erpnext/setup/doctype/company/company.pyAccount {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
1003apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyFörkortningen används redan för ett annat företag
1004DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
1005apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsPayment TemsBetalning Tems
1006DocType: EmployeeIFSC CodeIFSC-kod
1007DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
1008DocType: BOMOperating CostRörelse Kostnad
1009DocType: CropProduced ItemsProducerade produkter
1010DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatchtransaktion till fakturor
1011apps/erpnext/erpnext/erpnext_integrations/exotel_integration.pyError in Exotel incoming callFel i Exotel-inkommande samtal
1012DocType: Sales Order ItemGross ProfitBruttoförtjänst
1013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceAvblockera faktura
1014apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyIncrement cannot be 0Inkrement kan inte vara 0
1015DocType: CompanyDelete Company TransactionsRadera Företagstransactions
1016DocType: Production Plan ItemQuantity and DescriptionKvantitet och beskrivning
1017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
1018DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
1019DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
1020DocType: TerritoryFor referenceSom referens
1021DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
1022DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
1023apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
1024apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Closing (Cr)
1025DocType: Purchase InvoiceRegistered CompositionRegistrerad sammansättning
1026apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlHelloHallå
1027apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemFlytta objekt
1028DocType: Employee IncentiveIncentive AmountIncitamentsbelopp
1029Employee Leave Balance SummarySammanfattning av anställdas ledighet
1030DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
1031apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyTotal Credit/ Debit Amount should be same as linked Journal EntryTotalt kredit- / debiteringsbelopp ska vara samma som länkad journalinmatning
1032DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
1033DocType: Production Plan ItemPending QtyVäntar Antal
1034DocType: BudgetIgnoreIgnorera
1035apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} är inte aktiv
1036DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt och vidarebefordran konto
1037apps/erpnext/erpnext/config/accounts.pySetup cheque dimensions for printingkryss Setup dimensioner för utskrift
1038apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsCreate Salary SlipsSkapa lönesedlar
1039DocType: Vital SignsBloatedUppsvälld
1040DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
1041apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
1042DocType: Item PriceValid FromGiltig Från
1043apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYour rating: Ditt betyg:
1044DocType: Sales InvoiceTotal CommissionTotalt kommissionen
1045DocType: Tax Withholding AccountTax Withholding AccountSkatteavdragskonto
1046DocType: Pricing RuleSales PartnerFörsäljnings Partner
1047apps/erpnext/erpnext/config/buying.pyAll Supplier scorecards.Alla leverantörs scorecards.
1048apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.pyOrder AmountBeställningssumma
1049DocType: LoanDisbursed AmountUtbetalat belopp
1050DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
1051DocType: Sales InvoiceRailJärnväg
1052apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostVerklig kostnad
1053DocType: ItemWebsite ImageWebbplatsbild
1054apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTarget warehouse in row {0} must be same as Work OrderMållager i rad {0} måste vara samma som Arbetsorder
1055apps/erpnext/erpnext/stock/doctype/item/item.pyValuation Rate is mandatory if Opening Stock enteredVärderingskurs är obligatoriskt om ingående lager angivits
1056apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyNo records found in the Invoice tableInga träffar i Faktura tabellen
1057apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsPlease select Company and Party Type firstVälj Företag och parti typ först
1058apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyAlready set default in pos profile {0} for user {1}, kindly disabled defaultAnge redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard
1059apps/erpnext/erpnext/config/accounts.pyFinancial / accounting year.Budget / räkenskapsåret.
1060apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsAccumulated Valuesackumulerade värden
1061apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has already been deliveredRad # {0}: Det går inte att radera artikel {1} som redan har levererats
1062apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
1063DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundgruppen kommer att ställa in till vald grupp medan du synkroniserar kunder från Shopify
1064apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
1065DocType: SupplierPrevent RFQsFörhindra RFQs
1066DocType: Hub UserHub UserHub-användare
1067apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySalary Slip submitted for period from {0} to {1}Löneskalan lämnas in för perioden från {0} till {1}
1068apps/erpnext/erpnext/education/doctype/quiz/quiz.pyPassing Score value should be between 0 and 100Värdet för godkänt resultat bör vara mellan 0 och 100
1069DocType: Loyalty Point Entry RedemptionRedeemed PointsInlösta poäng
1070Lead IdProspekt Id
1071DocType: C-Form Invoice DetailGrand TotalTotalsumma
1072DocType: Assessment PlanCourseKurs
1073apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeSektionskod
1074apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item {0} at row {1}Värderingsgrad krävs för artikel {0} i rad {1}
1075DocType: TimesheetPaysliplönespecifikation
1076apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPrissättningsregler {0} uppdateras
1077apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyHalf day date should be in between from date and to dateHalvdagens datum bör vara mellan datum och datum
1078DocType: POS Closing VoucherExpense AmountKostnadsmängd
1079apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartPunkt varukorgen
1080apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCapacity Planning Error, planned start time can not be same as end timeKapacitetsplaneringsfel, planerad starttid kan inte vara samma som sluttid
1081DocType: Quality ActionResolutionÅtgärd
1082DocType: EmployeePersonal BioPersonligt Bio
1083DocType: C-FormIVIV
1084apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyMembership IDMedlemskaps-ID
1085apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsReceive at Warehouse EntryTa emot i Warehouse Entry
1086apps/erpnext/erpnext/templates/pages/material_request_info.htmlDelivered: {0}Levereras: {0}
1087DocType: QuickBooks MigratorConnected to QuickBooksAnsluten till QuickBooks
1088apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Ledger) for type - {0}Vänligen identifiera / skapa konto (Ledger) för typ - {0}
1089DocType: Bank Statement Transaction EntryPayable AccountBetalningskonto
1090apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyAccount is mandatory to get payment entriesKontot är obligatoriskt för att få inbetalningar
1091DocType: Payment EntryType of PaymentTyp av betalning
1092apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date is mandatoryHalvdagsdatum är obligatorisk
1093DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
1094DocType: Job ApplicantResume AttachmentCV Attachment
1095apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersÅterkommande kunder
1096DocType: Leave Control PanelAllocateFördela
1097apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantSkapa variant
1098DocType: Sales InvoiceShipping Bill DateFraktpostdatum
1099DocType: Production PlanProduction PlanProduktionsplan
1100DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
1101DocType: Salary ComponentRound to the Nearest IntegerRunda till närmaste heltal
1102DocType: Shopping Cart SettingsAllow items not in stock to be added to cartLåt varor som inte finns i lagret läggas till i kundvagnen
1103apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnSales Return
1104DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAnge antal i transaktioner baserat på serienummeringång
1105Total Stock SummaryTotal lageröversikt
1106apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Du kan bara planera upp till {0} lediga tjänster och budget {1} \ för {2} enligt personalplan {3} för moderbolaget {4}.
1107DocType: AnnouncementPosted ByPostat av
1108apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitKvalitetskontroll krävs för att artikel {0} ska skickas in
1109DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
1110DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
1111apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Databas för potentiella kunder.
1112DocType: Authorization RuleCustomer or ItemKund eller föremål
1113apps/erpnext/erpnext/config/accounts.pyCustomer database.Kunddatabas.
1114DocType: QuotationQuotation ToOffert Till
1115apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeMedelinkomst
1116apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Öppning (Cr)
1117apps/erpnext/erpnext/stock/doctype/item/item.pyDefault 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.
1118DocType: Purchase InvoiceOverseasUtomlands
1119apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyVänligen ställ in företaget
1120DocType: Share BalanceShare BalanceAktiebalans
1121DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
1122DocType: Production PlanDownload Required MaterialsLadda ner obligatoriskt material
1123DocType: Employee Tax Exemption DeclarationMonthly House RentMånadshyreshus
1124apps/erpnext/erpnext/projects/doctype/task/task_list.jsSet as CompletedStäll in som klar
1125DocType: Purchase Order ItemBilled AmtFakturerat ant.
1126DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
1127DocType: WarehouseA logical Warehouse against which stock entries are made.Ett logiskt lager mot vilken lagerposter görs.
1128DocType: Repayment SchedulePrincipal AmountKapitalbelopp
1129DocType: Loan ApplicationTotal Payable InterestTotalt betalas ränta
1130apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Totalt utestående: {0}
1131apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen ContactÖppen kontakt
1132DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
1133apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
1134apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pySerial no(s) required for serialized item {0}Serienummer krävs för serienummer {0}
1135DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
1136apps/erpnext/erpnext/config/accounts.pyOpening and ClosingÖppning och stängning
1137DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
1138apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
1139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsAn error occurred during the update processEtt fel uppstod under uppdateringsprocessen
1140DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
1141apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour ItemsDina artiklar
1142apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsSupplier &gt; Supplier TypeLeverantör&gt; Leverantörstyp
1143apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingFörslagsskrivning
1144DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
1145DocType: Service Level PriorityService Level PriorityServicenivåprioritet
1146apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyWrapping upAvslutar
1147apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNotify Customers via EmailMeddela kunder via e-post
1148DocType: ItemBatch Number SeriesBatch Number Series
1149apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idEn annan säljare {0} finns med samma anställningsid
1150DocType: Employee AdvanceClaimed AmountSkyldigt belopp
1151apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsExpire AllocationUtgå tilldelning
1152DocType: QuickBooks MigratorAuthorization SettingsAuktoriseringsinställningar
1153DocType: Travel ItineraryDeparture DatetimeAvgång Datetime
1154apps/erpnext/erpnext/hub_node/api.pyNo items to publishInga artiklar att publicera
1155apps/erpnext/erpnext/assets/doctype/asset/asset.jsPlease select Item Code firstVälj först artikelkod
1156DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
1157DocType: Travel Request CostingTravel Request CostingTravel Request Costing
1158apps/erpnext/erpnext/config/healthcare.pyMastersMasters
1159DocType: Employee OnboardingEmployee Onboarding TemplateMedarbetare ombord på mall
1160DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
1161apps/erpnext/erpnext/config/accounts.pyUpdate Bank Transaction DatesUppdatera banköverföring Datum
1162apps/erpnext/erpnext/config/projects.pyTime TrackingTime Tracking
1163DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
1164apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyRow {0}# Paid Amount cannot be greater than requested advance amountRad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
1165DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
1166DocType: Packing Slip ItemDN DetailDN Detalj
1167DocType: Training EventConferenceKonferens
1168DocType: Employee GradeDefault Salary StructureStandard lönestruktur
1169DocType: Stock EntrySend to WarehouseSkicka till Warehouse
1170apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.pyRepliessvar
1171DocType: TimesheetBilledFakturerad
1172DocType: BatchBatch DescriptionBatch Beskrivning
1173apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsSkapa studentgrupper
1174apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsSkapa studentgrupper
1175apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
1176apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyGroup Warehouses cannot be used in transactions. Please change the value of {0}Grupplager kan inte användas i transaktioner. Ändra värdet på {0}
1177DocType: Supplier ScorecardPer YearPer år
1178apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyNot eligible for the admission in this program as per DOBInte berättigad till antagning i detta program enligt DOB
1179apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which is assigned to customer's purchase order.Rad nr {0}: Det går inte att radera artikel {1} som tilldelas kundens inköpsorder.
1180DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
1181DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
1182DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
1183DocType: StudentSibling Detailssyskon Detaljer
1184DocType: Vehicle ServiceVehicle ServiceVehicle service
1185DocType: EmployeeReason for ResignationAnledning till Avgång
1186DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
1187DocType: TaskWeightVikt
1188DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
1189apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created{0} banktransaktion (er) skapade
1190apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
1191DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
1192apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
1193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstAnge inköpskvitto först
1194DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
1195DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
1196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsMaintenance ScheduleUnderhållsschema
1197apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsThen 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.
1198DocType: Employee PromotionEmployee Promotion DetailsUppgifter om anställningsfrämjande
1199apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in InventoryNettoförändring i Inventory
1200DocType: EmployeePassport NumberPassnummer
1201DocType: Invoice DiscountingAccounts Receivable Credit AccountKundfordringar Kreditkonto
1202apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyRelation with Guardian2Relation med Guardian2
1203apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagerChef
1204DocType: Payment EntryPayment From / ToBetalning från / till
1205apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.jsFrom Fiscal YearFrån Fiscal Year
1206apps/erpnext/erpnext/selling/doctype/customer/customer.pyNew 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}
1207apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPlease set account in Warehouse {0}Vänligen ange konto i lager {0}
1208apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
1209DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
1210DocType: GSTR 3B ReportDecemberdecember
1211DocType: Work Order OperationIn minutesPå några minuter
1212apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsSe tidigare citat
1213DocType: IssueResolution DateÅtgärds Datum
1214DocType: Lab Test TemplateCompoundFörening
1215DocType: OpportunityProbability (%)Sannolikhet (%)
1216apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyDispatch NotificationDispatch Notification
1217apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsSelect PropertyVälj Egenskaper
1218DocType: Course ActivityCourse ActivityKursaktivitet
1219DocType: Student Batch NameBatch Namebatch Namn
1220DocType: Fee ValidityMax number of visitMax antal besök
1221DocType: Accounting Dimension DetailMandatory For Profit and Loss AccountObligatoriskt för resultaträkningskonto
1222Hotel Room OccupancyHotellrumsboende
1223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
1224apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollSkriva in
1225DocType: GST SettingsGST SettingsGST-inställningar
1226apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyCurrency should be same as Price List Currency: {0}Valuta bör vara samma som Prislista Valuta: {0}
1227DocType: Selling SettingsCustomer Naming ByKundnamn på
1228DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
1229DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
1230apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to GroupKonvertera till gruppen
1231DocType: Activity CostActivity TypeAktivitetstyp
1232DocType: Request for QuotationFor individual supplierFör individuell leverantör
1233DocType: WorkstationProduction CapacityProduktionskapacitet
1234DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
1235Qty To Be BilledAntal som ska faktureras
1236apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyDelivered AmountLevererad Mängd
1237DocType: Coupon CodeGift CardPresent kort
1238apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Production: Raw materials quantity to make manufacturing items.Reserverad antal för produktion: Råvarukvantitet för tillverkning av tillverkningsartiklar.
1239DocType: Loyalty Point Entry RedemptionRedemption DateInlösendatum
1240apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThis bank transaction is already fully reconciledDenna banktransaktion är redan helt avstämd
1241DocType: Sales InvoicePacking ListPacklista
1242apps/erpnext/erpnext/config/buying.pyPurchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
1243DocType: ContractContract TemplateKontraktsmall
1244DocType: Clinical Procedure ItemTransfer QtyÖverföringsantal
1245DocType: Purchase Invoice ItemAsset LocationAsset Location
1246apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateFrån datum kan inte vara större än till datum
1247DocType: Tax RuleShipping ZipcodeFrakt Postnummer
1248apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPublishingPublicering
1249DocType: Accounts SettingsReport SettingsRapportinställningar
1250DocType: Activity CostProjects UserProjekt Användare
1251apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyConsumedFörbrukat
1252apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i listan fakturainformation
1253DocType: AssetAsset Owner CompanyAsset Owner Company
1254DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
1255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
1256apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Vad behöver du hjälp med?
1257DocType: Employee CheckinShift StartSkiftstart
1258DocType: Appointment Booking SettingsAvailability Of SlotsTillgänglighet till slots
1259apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferMaterial Transfer
1260DocType: Cost CenterCost Center NumberKostnadscentralnummer
1261apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.pyCould not find path for Det gick inte att hitta sökväg för
1262apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Öppning (Dr)
1263DocType: Compensatory Leave RequestWork End DateArbetstid Slutdatum
1264DocType: LoanApplicantSökande
1265apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
1266GST Itemised Purchase RegisterGST Artized Purchase Register
1267apps/erpnext/erpnext/regional/italy/setup.pyApplicable if the company is a limited liability companyTillämpligt om företaget är ett aktiebolag
1268apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyExpected and Discharge dates cannot be less than Admission Schedule dateFörväntade datum och utskrivningsdatum får inte vara mindre än datum för antagningsplanen
1269DocType: Course Scheduling ToolRescheduleBoka om
1270DocType: Item Tax TemplateItem Tax TemplateObjekt skattemall
1271DocType: LoanTotal Interest PayableTotal ränta
1272apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReason for HoldAnledning till håll
1273DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
1274apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRad {0}: Vänligen ange skattefrihetsskäl i moms och avgifter
1275DocType: Quality Goal ObjectiveQuality Goal ObjectiveKvalitetsmål Mål
1276DocType: Work Order OperationActual Start TimeFaktisk starttid
1277DocType: Purchase Invoice ItemDeferred Expense AccountUppskjuten utgiftskonto
1278DocType: BOM OperationOperation TimeDrifttid
1279apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsFinishYta
1280apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseBas
1281DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
1282DocType: Pricing Rule Item GroupPricing Rule Item GroupPrissättningsartikelgrupp
1283DocType: Travel ItineraryTravel ToResa till
1284apps/erpnext/erpnext/config/accounts.pyExchange Rate Revaluation master.Valutakursrevaluering master.
1285apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountAvskrivningsbelopp
1286DocType: Leave Block List AllowAllow UserTillåt användaren
1287DocType: Journal EntryBill NoFakturanr
1288DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
1289DocType: Vehicle LogService DetailsService detaljer
1290DocType: Vehicle LogService DetailsService detaljer
1291DocType: Lab Test TemplateGroupedgrupperade
1292DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
1293apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySubmitting Salary Slips...Inlämning av lönekläder ...
1294DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1295DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1296DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
1297DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
1298apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COANär du skapar konto för barnföretag {0} hittades inte moderkonto {1}. Skapa det överordnade kontot i motsvarande COA
1299apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueDelat utgåva
1300DocType: Student AttendanceStudent AttendanceStudent Närvaro
1301DocType: Sales Invoice TimesheetTime SheetTidrapportering
1302DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
1303DocType: Sales InvoicePort CodeHamnkod
1304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseReservlager
1305DocType: LeadLead is an OrganizationBly är en organisation
1306apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyReturn amount cannot be greater unclaimed amountReturbeloppet kan inte vara högre icke-krävda belopp
1307DocType: Guardian InterestInterestIntressera
1308apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre Salespre Sales
1309DocType: Instructor LogOther DetailsÖvriga detaljer
1310apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySupliersuplier
1311apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyActual Delivery DateFaktiskt leveransdatum
1312DocType: Lab TestTest TemplateTestmall
1313DocType: Loan Security PledgeSecuritiesvärdepapper
1314DocType: Restaurant Order Entry ItemServedServeras
1315apps/erpnext/erpnext/config/non_profit.pyChapter information.Kapitelinformation.
1316DocType: AccountAccountsKonton
1317DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
1318apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
1319apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMarketingMarknadsföring
1320DocType: Sales InvoiceRedeem Loyalty PointsLösa in lojalitetspoäng
1321apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdBetalning Entry redan har skapats
1322DocType: Request for QuotationGet SuppliersFå leverantörer
1323DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
1324DocType: Pricing RuleSystem will notify to increase or decrease quantity or amount Systemet meddelar att man ökar eller minskar mängden eller mängden
1325apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsPreview Salary SlipFörhandsvisning lönebesked
1326apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetSkapa tidblad
1327apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccount {0} has been entered multiple timesKonto {0} har angetts flera gånger
1328DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
1329apps/erpnext/erpnext/hooks.pyPurchase InvoicesKöp fakturor
1330apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysDu kan bara förnya om ditt medlemskap löper ut inom 30 dagar
1331DocType: Shopping Cart SettingsShow Stock AvailabilityVisa lager tillgänglighet
1332apps/erpnext/erpnext/assets/doctype/asset/asset.pySet {0} in asset category {1} or company {2}Ange {0} i tillgångskategori {1} eller företag {2}
1333apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAs per section 17(5)Enligt avsnitt 17 (5)
1334DocType: LocationLongitudeLongitud
1335Absent Student ReportFrånvarorapport student
1336DocType: CropCrop Spacing UOMBeskära Spacing UOM
1337DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Program
1338DocType: Woocommerce SettingsDelivery After (Days)Leverans efter (dagar)
1339DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVälj bara om du har inställningar för Cash Flow Mapper-dokument
1340apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 1Från adress 1
1341DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
1342DocType: Supplier ScorecardPer WeekPer vecka
1343apps/erpnext/erpnext/stock/doctype/item/item.pyItem has variants.Produkten har varianter.
1344apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.pyTotal StudentTotalt Student
1345apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem {0} not foundProdukt {0} hittades inte
1346DocType: BinStock ValueStock Värde
1347apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDuplicera {0} hittades i tabellen
1348apps/erpnext/erpnext/accounts/doctype/account/account.pyCompany {0} does not existexisterar inte företag {0}
1349apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
1350apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeTree Typ
1351DocType: Leave Control PanelEmployee Grade (optional)Medarbetarbetyg (valfritt)
1352DocType: Pricing RuleApply Rule On OtherTillämpa regel på andra
1353DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
1354DocType: Shift TypeLate Entry Grace PeriodFristid för sen inresa
1355DocType: GST AccountIGST AccountIGST-konto
1356DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
1357DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
1358DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
1359DocType: AssetAllow Monthly DepreciationTillåt månadsvis avskrivning
1360apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramVar god välj Program
1361apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramVar god välj Program
1362DocType: ProjectEstimated CostBeräknad kostnad
1363DocType: Supplier QuotationLink to material requestsLänk till material förfrågningar
1364apps/erpnext/erpnext/public/js/hub/pages/Publish.vuePublishPublicera
1365apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceAerospace
1366Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1367DocType: Journal EntryCredit Card EntryKreditkorts logg
1368apps/erpnext/erpnext/config/selling.pyInvoices for Costumers.Fakturor för kunder.
1369apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn ValueVärde
1370DocType: Asset CategoryDepreciation OptionsAvskrivningsalternativ
1371apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredVarken plats eller anställd måste vara obligatorisk
1372apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeSkapa anställd
1373apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeOgiltig inläggstid
1374DocType: Salary ComponentCondition and FormulaSkick och formel
1375DocType: LeadCampaign NameKampanjens namn
1376apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Task CompletionPå uppdragets slutförande
1377apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyThere is no leave period in between {0} and {1}Det finns ingen ledighet mellan {0} och {1}
1378DocType: Fee ValidityHealthcare PractitionerHälso- och sjukvårdspersonal
1379DocType: Hotel RoomCapacityKapacitet
1380DocType: Travel Request CostingExpense TypeKostnadstyp
1381DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
1382ReservedReserverat
1383DocType: DriverLicense DetailsLicensinformation
1384apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field From Shareholder cannot be blankFältet från aktieägare kan inte vara tomt
1385DocType: Leave AllocationAllocationTilldelning
1386DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
1387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStrukturer har tilldelats framgångsrikt
1388apps/erpnext/erpnext/config/getting_started.pyCreate Opening Sales and Purchase InvoicesSkapa öppningsförsäljnings- och köpfakturor
1389apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent AssetsNuvarande Tillgångar
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py{0} is not a stock Item{0} är inte en lagervara
1391apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease 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;
1392DocType: Call LogCaller InformationInformation om uppringare
1393DocType: Mode of Payment AccountDefault AccountStandard konto
1394apps/erpnext/erpnext/stock/doctype/item/item.pyPlease select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
1395apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.Var god välj flerprograms-programtypen för mer än en insamlingsregler.
1396DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
1397apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyPayment Cancelled. Please check your GoCardless Account for more detailsBetalning Avbruten. Kontrollera ditt GoCardless-konto för mer information
1398DocType: Work OrderSkip Material Transfer to WIP WarehouseHoppa över material till WIP Warehouse
1399DocType: ContractN/AN / A
1400DocType: Task TypeTask TypeUppgiftstyp
1401DocType: TopicTopic ContentÄmneinnehåll
1402DocType: Delivery SettingsSend with AttachmentSkicka med bilagan
1403DocType: Service LevelPrioritiesprioriteringar
1404apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off dayVälj helgdagar
1405DocType: Inpatient RecordO NegativeO Negativ
1406DocType: Work Order OperationPlanned End TimePlanerat Sluttid
1407DocType: POS ProfileOnly show Items from these Item GroupsVisa endast artiklar från dessa artikelgrupper
1408DocType: LoanIs Secured LoanÄr säkrat lån
1409apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
1410apps/erpnext/erpnext/config/non_profit.pyMemebership Type DetailsMemebership Type Detaljer
1411DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
1412DocType: Clinical ProcedureConsume StockKonsumera lager
1413DocType: BudgetBudget Againstbudget mot
1414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsLost ReasonsFörlorade skäl
1415apps/erpnext/erpnext/stock/reorder_item.pyAuto Material Requests GeneratedAutomaterial Framställningar Generated
1416DocType: Shift TypeWorking hours below which Half Day is marked. (Zero to disable)Arbetstider under vilka Half Day markeras. (Noll att inaktivera)
1417DocType: Job CardTotal Completed QtyTotalt slutfört antal
1418DocType: HR SettingsAuto Leave EncashmentAutomatisk lämna kabinett
1419apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsLostFörlorade
1420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
1421DocType: Employee Benefit Application DetailMax Benefit AmountMax förmånsbelopp
1422apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingReserverat för tillverkning
1423DocType: Soil TextureSandSand
1424apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyEnergi
1425DocType: OpportunityOpportunity FromMöjlighet Från
1426apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyRow {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
1427apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than delivered quantityKan inte ställa in kvantitet mindre än levererad kvantitet
1428apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease select a tableVälj en tabell
1429DocType: BOMWebsite SpecificationsWebbplats Specifikationer
1430apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sLägg till kontot till rotnivå Företag -% s
1431DocType: Content ActivityContent ActivityInnehållsaktivitet
1432DocType: Special Test ItemsParticularsuppgifter
1433DocType: Employee CheckinEmployee CheckinAnställd checkin
1434apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Från {0} av typen {1}
1435apps/erpnext/erpnext/config/crm.pySends Mails to lead or contact based on a Campaign scheduleSkickar e-post till ledare eller kontakt baserat på ett kampanjschema
1436apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
1437DocType: StudentA+A+
1438apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple 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}
1439DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursomräkningskonto
1440apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Amt can not be greater than Max AmtMin Amt kan inte vara större än Max Amt
1441apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyCannot 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
1442apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesVar god välj Företag och Bokningsdatum för att få poster
1443DocType: AssetMaintenanceUnderhåll
1444apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterFå från patientmötet
1445apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyUOM Conversion factor ({0} -&gt; {1}) not found for item: {2}UOM-omvandlingsfaktor ({0} -&gt; {1}) hittades inte för artikeln: {2}
1446DocType: SubscriberSubscriberAbonnent
1447DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
1448apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.pyCurrency Exchange must be applicable for Buying or for Selling.Valutaväxling måste vara tillämplig för köp eller försäljning.
1449apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.pyOnly expired allocation can be cancelledEndast tilldelad tilldelning kan avbrytas
1450DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
1451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
1452apps/erpnext/erpnext/config/crm.pySales campaigns.Säljkampanjer.
1453apps/erpnext/erpnext/public/js/call_popup/call_popup.jsUnknown CallerOkänd uppringare
1454DocType: 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.
1455DocType: Quality ActionCorrectivekorrigerande
1456DocType: EmployeeBank A/C No.Bank A / C nr
1457DocType: Quality Inspection ReadingReading 7Avläsning 7
1458DocType: Purchase InvoiceUIN HoldersUIN-innehavare
1459apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially Ordereddelvis Beställde
1460DocType: Lab TestLab TestLabb test
1461DocType: Student Report Generation ToolStudent Report Generation ToolGenerationsverktyg för studentrapporter
1462DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotSjukvård Schedule Time Slot
1463apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc NameDoc Namn
1464DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
1465DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
1466apps/erpnext/erpnext/public/js/hub/pages/Item.vueSave ItemSpara objekt
1467apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseNy kostnad
1468apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyIgnorera befintligt beställt antal
1469apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsLägg till Timeslots
1470apps/erpnext/erpnext/stock/__init__.pyPlease set Account in Warehouse {0} or Default Inventory Account in Company {1}Vänligen ange konto i lager {0} eller standardinventariskonto i företag {1}
1471apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
1472DocType: LoanInterest Income AccountRänteintäkter Account
1473DocType: Bank TransactionUnreconciledsonade
1474DocType: Shift TypeAllow check-out after shift end time (in minutes)Tillåt utcheckning efter skiftets sluttid (i minuter)
1475apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyMax benefits should be greater than zero to dispense benefitsMax fördelar bör vara större än noll för att fördela fördelarna
1476apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentGranska inbjudan skickad
1477DocType: Shift AssignmentShift AssignmentShift-uppgift
1478DocType: Employee Transfer PropertyEmployee Transfer PropertyAnställningsöverföringsfastighet
1479apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field Equity/Liability Account cannot be blankFältet Kapital / ansvarskonto kan inte vara tomt
1480apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.pyFrom Time Should Be Less Than To TimeFrån tiden borde vara mindre än till tiden
1481apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBiotechnologyBiotechnology
1482apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}.
1483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesKontor underhållskostnader
1484BOM ExplorerBOM Explorer
1485DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUppdatera priset från Shopify till ERPNext Price List
1486apps/erpnext/erpnext/config/help.pySetting up Email AccountStälla in e-postkonto
1487apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlease enter Item firstAnge Artikel först
1488apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyNeeds AnalysisBehöver analys
1489DocType: Asset RepairDowntimeDriftstopp
1490DocType: AccountLiabilityAnsvar
1491apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pySanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1492apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Akademisk - termin:
1493DocType: Salary DetailDo not include in totalInkludera inte totalt
1494DocType: Quiz ActivityQuiz ActivityQuizaktivitet
1495DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1496apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySample quantity {0} cannot be more than received quantity {1}Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1497DocType: EmployeeFamily BackgroundFamiljebakgrund
1498DocType: Request for Quotation SupplierSend EmailSkicka Epost
1499DocType: Quality GoalWeekdayVeckodag
1500apps/erpnext/erpnext/stock/doctype/item/item.pyWarning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1501DocType: ItemMax Sample QuantityMax provkvantitet
1502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionInget Tillstånd
1503DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistChecklista för kontraktsuppfyllelse
1504DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1505DocType: CustomerDefault Company Bank AccountStandardföretagets bankkonto
1506DocType: SupplierDefault Bank AccountStandard bankkonto
1507apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
1508apps/erpnext/erpnext/controllers/sales_and_purchase_return.py'Update Stock' can not be checked because items are not delivered via {0}"Uppdatera lager" kan inte klaras av eftersom objekt inte levereras via {0}
1509DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1510apps/erpnext/erpnext/regional/italy/utils.pyNosNos
1511DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1512apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLab-test och vitala tecken
1513apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyThe following serial numbers were created: <br><br> {0}Följande serienummer skapades: <br><br> {0}
1514DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1515apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundIngen anställd hittades
1516DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1517apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Studentgruppen är redan uppdaterad.
1518DocType: HR SettingsRestrict Backdated Leave ApplicationBegränsa ansökan om utdaterad permission
1519apps/erpnext/erpnext/config/projects.pyProject Update.Projektuppdatering.
1520DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1521DocType: LocationTree DetailsTree Detaljerad information
1522DocType: Marketplace SettingsRegisteredRegistrerad
1523DocType: Training EventEvent StatusHändelsestatus
1524DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1525apps/erpnext/erpnext/config/support.pySupport AnalyticsStöd Analytics
1526apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyIf you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
1527DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1528DocType: ItemWebsite WarehouseWebbplatslager
1529DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1530apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadsställe {2} tillhör inte bolaget {3}
1531apps/erpnext/erpnext/www/lms/program.pyProgram {0} does not exist.Program {0} finns inte.
1532apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: konto {2} inte kan vara en grupp
1533apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1534DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1535apps/erpnext/erpnext/templates/pages/projects.htmlNo tasksInga uppgifter
1536apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pySales Invoice {0} created as paidFörsäljningsfaktura {0} skapad som betald
1537DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1538DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1539apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.jsScore must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1540DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1541apps/erpnext/erpnext/config/accounts.pyC-Form recordsC-Form arkiv
1542apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existAktierna existerar redan
1543apps/erpnext/erpnext/config/help.pyCustomer and SupplierKunder och leverantör
1544DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1545apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThank you for your business!Tack för din verksamhet!
1546apps/erpnext/erpnext/config/support.pySupport queries from customers.Support frågor från kunder.
1547DocType: Employee Property HistoryEmployee Property HistoryAnställdas fastighetshistoria
1548apps/erpnext/erpnext/stock/doctype/item/item.pyVariant Based On cannot be changedVariant Baserad på kan inte ändras
1549DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1550DocType: HR SettingsRetirement AgePensionsålder
1551DocType: BinMoving Average RateRörligt medelvärdes hastighet
1552DocType: Share TransferTo ShareholderTill aktieägare
1553apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1554apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom StateFrån staten
1555apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyAllocating leaves...Tilldela löv ...
1556DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1557apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCreate New ContactSkapa ny kontakt
1558apps/erpnext/erpnext/education/doctype/course/course.jsCourse ScheduleKursschema
1559DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B-rapport
1560DocType: Request for Quotation SupplierQuote StatusCitatstatus
1561DocType: GoCardless SettingsWebhooks SecretWebbooks Secret
1562DocType: Maintenance VisitCompletion StatusSlutförande Status
1563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTotal payments amount can't be greater than {}Det totala betalningsbeloppet kan inte vara större än {}
1564DocType: Daily Work Summary GroupSelect UsersVälj användare
1565DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellrumsprispost
1566DocType: Loyalty Program CollectionTier NameTier Name
1567DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1568DocType: Job CardPO-JOB.#####PO-JOB. #####
1569DocType: CropTarget WarehouseTarget Lager
1570DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1571apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseVar god välj ett lager
1572DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1573Territory Target Variance Based On Item GroupTerritorium Målvarians baserad på artikelgrupp
1574DocType: Upload AttendanceImport AttendanceImport Närvaro
1575apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsAlla artikelgrupper
1576DocType: Work OrderItem To ManufactureProdukt för att tillverka
1577DocType: Leave Control PanelEmployment Type (optional)Anställningstyp (valfritt)
1578DocType: Pricing RuleThreshold for SuggestionTröskel för förslag
1579apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} status är {2}
1580DocType: Water AnalysisCollection Temperature Samlingstemperatur
1581DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1582DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1583apps/erpnext/erpnext/config/help.pyPurchase Order to PaymentInköpsorder till betalning
1584apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyProjicerad Antal
1585DocType: Sales InvoicePayment Due DateFörfallodag
1586apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty: Quantity ordered for sale, but not delivered.Reserverad antal: Antal som beställts för försäljning, men inte levererat.
1587DocType: Drug PrescriptionInterval UOMIntervall UOM
1588DocType: CustomerReselect, if the chosen address is edited after saveÅtermarkera om den valda adressen redigeras efter spara
1589apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1590DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1591apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening'&quot;Öppna&quot;
1592apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoÖppna för att göra
1593DocType: Pricing RuleMixed ConditionsBlandade villkor
1594apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedSamtal Sammanfattning sparad
1595DocType: IssueVia Customer PortalVia kundportalen
1596DocType: Employee Tax Exemption Proof Submission DetailActual AmountFaktiskt belopp
1597apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST-belopp
1598DocType: Lab Test TemplateResult FormatResultatformat
1599DocType: Expense ClaimExpensesKostnader
1600DocType: Service LevelSupport HoursStödtimmar
1601apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyDelivery NotesFöljesedlar
1602DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1603Purchase Receipt TrendsKvitto Trender
1604DocType: Payroll EntryBimonthlyVarannan månad
1605DocType: Vehicle ServiceBrake PadBrake Pad
1606DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1607apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentForskning &amp; Utveckling
1608apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillBelopp till fakturera
1609apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsBased On Payment TermsBaserat på betalningsvillkor
1610apps/erpnext/erpnext/config/settings.pyERPNext SettingsERPNext-inställningar
1611DocType: CompanyRegistration DetailsRegistreringsdetaljer
1612apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Det gick inte att ställa servicenivåavtal {0}.
1613DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1614DocType: Item ReorderRe-Order QtyÅteruppta Antal
1615DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1616DocType: Quality Feedback ParameterQuality Feedback ParameterParameter för kvalitetsåterkoppling
1617apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1618apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal 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
1619DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.Om det är aktiverat kommer systemet att skapa arbetsordern för de exploderade artiklarna mot vilka BOM är tillgänglig.
1620DocType: Sales TeamIncentivesSporen
1621apps/erpnext/erpnext/accounts/general_ledger.pyValues Out Of SyncVärden utan synk
1622apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.pyDifference ValueSkillnadsvärde
1623DocType: SMS LogRequested NumbersBegärda nummer
1624DocType: VolunteerEveningKväll
1625DocType: QuizQuiz ConfigurationQuizkonfiguration
1626DocType: Customer Credit LimitBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1627DocType: Vital SignsNormalVanligt
1628apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.pyEnabling '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
1629DocType: Sales Invoice ItemStock DetailsLager Detaljer
1630apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueProjekt Värde
1631apps/erpnext/erpnext/config/help.pyPoint-of-SaleButiksförsäljnig
1632DocType: Fee ScheduleFee Creation StatusFee Creation Status
1633apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeSkapa försäljningsorder för att hjälpa dig planera ditt arbete och leverera i tid
1634DocType: Vehicle LogOdometer Readingmätarställning
1635apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount 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 '
1636DocType: AccountBalance must beBalans måste vara
1637Available QtyTillgång Antal
1638DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandardlager för att skapa försäljningsorder och leveransnotering
1639DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1640DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1641DocType: Setup Progress ActionAction FieldÅtgärdsområde
1642apps/erpnext/erpnext/config/loan_management.pyLoan Type for interest and penalty ratesLåntyp för ränta och straff
1643DocType: Healthcare SettingsManage CustomerHantera kund
1644DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynkronisera alltid dina produkter från Amazon MWS innan du synkroniserar orderuppgifterna
1645DocType: Delivery TripDelivery StopsLeveransstopp
1646DocType: Salary SlipWorking DaysArbetsdagar
1647apps/erpnext/erpnext/accounts/deferred_revenue.pyCannot change Service Stop Date for item in row {0}Kan inte ändra servicestoppdatum för objekt i rad {0}
1648DocType: Serial NoIncoming RateInkommande betyg
1649DocType: Packing SlipGross WeightBruttovikt
1650DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1651Final Assessment GradesFinal Assessment Grades
1652apps/erpnext/erpnext/public/js/setup_wizard.jsThe name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
1653DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1654apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py% Of Grand Total% Av total summan
1655apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.pySetup your Institute in ERPNextStäll in ditt institut i ERPNext
1656DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1657DocType: TaskTimelinetidslinje
1658apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsHoldHåll
1659apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemAlternativ artikel
1660DocType: Shopify LogRequest DataFörfrågningsuppgifter
1661DocType: EmployeeDate of JoiningDatum för att delta
1662DocType: Delivery NoteInter Company ReferenceInter Company Reference
1663DocType: Naming SeriesUpdate SeriesUppdatera Serie
1664DocType: Supplier QuotationIs SubcontractedÄr utlagt
1665DocType: Restaurant TableMinimum SeatingMinsta sätet
1666apps/erpnext/erpnext/education/doctype/quiz/quiz.jsThe question cannot be duplicateFrågan kan inte dupliceras
1667DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1668DocType: Examination ResultExamination ResultExamination Resultat
1669apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptInköpskvitto
1670Received Items To Be BilledMottagna objekt som ska faktureras
1671apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyPlease set default UOM in Stock SettingsAnge standard UOM i lagerinställningar
1672DocType: Purchase InvoiceAccounting DimensionsRedovisningsdimensioner
1673Subcontracted Raw Materials To Be TransferredUnderleverantörer av råvaror som ska överföras
1674apps/erpnext/erpnext/config/accounts.pyCurrency exchange rate master.Valutakurs mästare.
1675Sales Person Target Variance Based On Item GroupFörsäljare Målvariation baserad på artikelgrupp
1676apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1677apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.jsFilter Total Zero QtyFiltrera totalt antal noll
1678DocType: Work OrderPlan material for sub-assembliesPlanera material för underenheter
1679apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyPlease set filter based on Item or Warehouse due to a large amount of entries.Ställ in filter baserat på artikel eller lager på grund av en stor mängd poster.
1680apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} must be activeBOM {0} måste vara aktiv
1681apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyNo Items available for transferInga objekt tillgängliga för överföring
1682DocType: Employee Boarding ActivityActivity NameAktivitetsnamn
1683apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsChange Release DateÄndra Utgivningsdatum
1684apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentSlutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
1685apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)Stängning (Öppning + Totalt)
1686DocType: Delivery SettingsDispatch Notification AttachmentDispatch Notification Attachment
1687DocType: Payroll EntryNumber Of EmployeesAntal anställda
1688DocType: Journal EntryDepreciation Entryavskrivningar Entry
1689apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyPlease select the document type firstVälj dokumenttyp först
1690apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.Du måste aktivera automatisk ombeställning i lagerinställningar för att upprätthålla ombeställningsnivåer.
1691apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material {0} innan du avbryter detta Underhållsbesök
1692DocType: Pricing RuleRate or DiscountBetygsätt eller rabatt
1693apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.pyBank DetailsBankuppgifter
1694DocType: Vital SignsOne SidedEnsidig
1695apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1696DocType: Purchase Order Item SuppliedRequired QtyObligatorisk Antal
1697DocType: Marketplace SettingsCustom DataAnpassade data
1698apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1699DocType: Service DayService DayServicedag
1700apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Projektöversikt för {0}
1701apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityDet gick inte att uppdatera fjärraktivitet
1702DocType: Bank ReconciliationTotal AmountTotala Summan
1703apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyFrom Date and To Date lie in different Fiscal YearFrån datum till datum ligger olika fiscalår
1704apps/erpnext/erpnext/healthcare/utils.pyThe Patient {0} do not have customer refrence to invoicePatienten {0} har ingen kundreferens att fakturera
1705DocType: Quality Feedback TemplateQuality Feedback TemplateKvalitetsåterkopplingsmall
1706apps/erpnext/erpnext/config/education.pyLMS ActivityLMS-aktivitet
1707apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyInternet PublishingInternet Publishing
1708apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreating {0} InvoiceSkapa {0} faktura
1709DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1710DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1711DocType: Item GroupItem Group DefaultsProduktgruppsinställningar
1712apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Var god spara innan du ansluter uppgiften.
1713apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueBalans Värde
1714DocType: Lab TestLab TechnicianLabbtekniker
1715apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListFörsäljning Prislista
1716DocType: 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.
1717apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramKunden är inte inskriven i något lojalitetsprogram
1718DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1719DocType: Lab TestSample IDProv ID
1720apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1721DocType: Purchase ReceiptRangeIntervall
1722DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1723apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1724DocType: Fee StructureComponentsKomponenter
1725DocType: Support Search SourceSearch Term Param NameSök term Param Namn
1726DocType: Item BarcodeItem BarcodeProdukt Streckkod
1727DocType: Delivery TripIn TransitI transit
1728DocType: Woocommerce SettingsEndpointsendpoints
1729DocType: Shopping Cart SettingsShow Configure ButtonVisa inställningsknapp
1730DocType: Quality Inspection ReadingReading 6Avläsning 6
1731apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1732DocType: Share TransferFrom Folio NoFrån Folio nr
1733DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1734DocType: Shift TypeEvery Valid Check-in and Check-outVarje giltig incheckning och utcheckning
1735apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
1736apps/erpnext/erpnext/config/accounts.pyDefine budget for a financial year.Definiera budget för budgetåret.
1737DocType: Shopify Tax AccountERPNext AccountERPNext-konto
1738apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.pyProvide the academic year and set the starting and ending date.Ange läsåret och ange start- och slutdatum.
1739apps/erpnext/erpnext/controllers/accounts_controller.py{0} is blocked so this transaction cannot proceed{0} är blockerad så denna transaktion kan inte fortsätta
1740DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRÅtgärd om ackumulerad månadsbudget överskrider MR
1741DocType: EmployeePermanent Address IsPermanent Adress är
1742apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsEnter SupplierAnge leverantör
1743DocType: Work Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1744apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsHealthcare Practitioner {0} not available on {1}Hälso-och sjukvårdspersonal {0} är inte tillgänglig på {1}
1745DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1746apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandVarumärket
1747DocType: Employee Tax Exemption Proof SubmissionRented To DateHyrd till datum
1748DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillåt flera materialförbrukning
1749DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1750DocType: ItemIs Purchase ItemÄr beställningsobjekt
1751DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInköpsfaktura
1752DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillåt flera materialförbrukning mot en arbetsorder
1753DocType: GL EntryVoucher Detail NoRabatt Detalj nr
1754DocType: Email DigestNew Sales InvoiceNy försäljningsfaktura
1755DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1756DocType: Healthcare PractitionerAppointmentsutnämningar
1757apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedÅtgärd initierad
1758apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1759DocType: LeadRequest for InformationBegäran om upplysningar
1760DocType: Course ActivityActivity DateAktivitetsdatum
1761apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py{} of {}{} av {}
1762DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1763apps/erpnext/erpnext/public/js/hub/Sidebar.vueCategorieskategorier
1764apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSynkroniserings Offline fakturor
1765DocType: Payment RequestPaidBetalats
1766DocType: Service LevelDefault PriorityStandardprioritet
1767DocType: PledgePledgeLova
1768DocType: Program FeeProgram FeeKurskostnad
1769DocType: 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.
1770DocType: Employee Skill MapEmployee Skill MapMedarbetarkompetens
1771apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Följande Arbetsorder har skapats:
1772DocType: Salary SlipTotal in wordsTotalt i ord
1773DocType: Inpatient RecordDischargedurladdat
1774DocType: Material Request ItemLead Time DateLedtid datum
1775Employee Advance SummarySammanfattning av anställd
1776DocType: AssetAvailable-for-use DateTillgänglig för användning Datum
1777DocType: GuardianGuardian NameGuardian Namn
1778DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1779DocType: Support SettingsGet Started SectionsKom igång sektioner
1780Loan Repayment and ClosureLånåterbetalning och stängning
1781DocType: LeadCRM-LEAD-.YYYY.-CRM-bly-.YYYY.-
1782DocType: Invoice DiscountingSanctionedsanktionerade
1783Base AmountBasbelopp
1784apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Totala bidragsbeloppet: {0}
1785apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1786DocType: Payroll EntrySalary Slips SubmittedLöneskikt skickas in
1787DocType: Crop CycleCrop CycleBeskärningscykel
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsFor '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".
1789DocType: Amazon MWS SettingsBRBR
1790apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceFrån plats
1791apps/erpnext/erpnext/loan_management/doctype/loan/loan.pyLoan amount cannot be greater than {0}Lånebeloppet kan inte vara större än {0}
1792DocType: Student AdmissionPublish on websitePublicera på webbplats
1793apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1794DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1795DocType: SubscriptionCancelation DateAvbokningsdatum
1796DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1797DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1798apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeIndirekt inkomst
1799DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1800DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1801DocType: Pick List ItemPicked QtyPlockad antal
1802DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1803apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsEn fråga måste ha mer än ett alternativ
1804apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVarianceVarians
1805DocType: Employee PromotionEmployee Promotion DetailArbetstagarreklamdetalj
1806DocType: Delivery TripDriver EmailFörarens e-post
1807DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1808DocType: Share BalancePurchasedKöpt
1809DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Byt namn på Attribut Värde i Item Attribut.
1810DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1811apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlView a list of all the help videosVisa en lista över alla hjälp videos
1812DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1813DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1814DocType: Pricing RuleMax QtyMax Antal
1815apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardSkriv ut rapportkort
1816apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {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
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1818apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyChemicalKemisk
1819DocType: 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.
1820DocType: QuizLatest AttemptSenaste försök
1821DocType: Quiz ResultQuiz ResultFrågesport Resultat
1822apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal leaves allocated is mandatory for Leave Type {0}Totalt antal tillåtna blad är obligatoriska för avgångstyp {0}
1823apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {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}
1824apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {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}
1825DocType: WorkstationElectricity CostElkostnad
1826apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeLabtestning datetime kan inte vara före datetime samling
1827DocType: Subscription PlanCostKosta
1828DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1829DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1830DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1831apps/erpnext/erpnext/templates/pages/help.htmlSee All ArticlesSe alla artiklar
1832apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWalk InGå In
1833DocType: ItemInspection CriteriaInspektionskriterier
1834apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedÖverfört
1835DocType: BOM Website ItemBOM Website ItemBOM Website Post
1836apps/erpnext/erpnext/public/js/setup_wizard.jsUpload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1837DocType: Timesheet DetailBillRäkningen
1838apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWhiteVit
1839apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Ogiltigt företag för transaktion mellan företag.
1840DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1841apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.Du kan bara välja högst ett alternativ från listan med kryssrutor.
1842DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1843DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1844DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1845DocType: Woocommerce SettingsThe user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.Användaren som kommer att användas för att skapa kunder, varor och försäljningsorder. Den här användaren bör ha relevanta behörigheter.
1846DocType: Asset CategoryEnable Capital Work in Progress AccountingAktivera redovisning av pågående kapitalarbete
1847DocType: POS FieldPOS FieldPOS-fält
1848DocType: SupplierRepresents CompanyRepresenterar företaget
1849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake Göra
1850DocType: Student AdmissionAdmission Start DateAntagning startdatum
1851DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1852apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeNy anställd
1853DocType: LeadNext Contact DateNästa Kontakt Datum
1854apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyÖppning Antal
1855DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1856apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountAnge konto för förändring Belopp
1857apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor operation {0}: Quantity ({1}) can not be greter than pending quantity({2})För operation {0}: Kvantitet ({1}) kan inte vara greter än mängd som väntar ({2})
1858DocType: Program Enrollment Tool StudentStudent Batch NameElev batchnamn
1859DocType: Holiday ListHoliday List NameSemester Listnamn
1860apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsImportera artiklar och UOM: er
1861DocType: Repayment ScheduleBalance Loan AmountBalans lånebelopp
1862apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsTillagt till detaljer
1863apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code are exhaustedLedsen, kupongkoden är slut
1864DocType: Communication MediumCatch AllFånga alla
1865apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule Courseschema Course
1866DocType: BudgetApplicable on Material RequestGäller på materialförfrågan
1867apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyStock OptionsOptioner
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartInga föremål tillagda i varukorgen
1869DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1870apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1871apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsQty for {0}Antal för {0}
1872DocType: AttendanceLeave ApplicationLedighetsansöknan
1873DocType: PatientPatient RelationPatientrelation
1874DocType: ItemHub Category to PublishHub kategori att publicera
1875DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1876apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredFörsäljningsorder {0} har reservation för punkt {1}, du kan bara leverera reserverade {1} mot {0}. Serienummer {2} kan inte levereras
1877apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsItem {0}: {1} qty produced. Objekt {0}: {1} producerad antal.
1878DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1879DocType: HomepageHero Section Based OnHjältesektion baserad på
1880DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt stödberättigande HRA-undantag
1881apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.Ogiltig GSTIN! En GSTIN måste ha 15 tecken.
1882DocType: Assessment PlanEvaluateUtvärdera
1883DocType: WorkstationNet Hour RateNetto timmekostnad
1884DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1885DocType: Supplier Scorecard PeriodCriteriaKriterier
1886DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1887DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1888DocType: Travel ItineraryTrainTåg
1889Delayed Item ReportFörsenad artikelrapport
1890apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlEligible ITCKvalificerad ITC
1891DocType: Healthcare Service UnitInpatient OccupancyInpatient Occupancy
1892apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vuePublish Your First ItemsPublicera dina första artiklar
1893DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1894DocType: Shift TypeTime after the end of shift during which check-out is considered for attendance.Tid efter avslutad skift under vilken utcheckning övervägs för närvaro.
1895apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Specificera en {0}
1896apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRemoved items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1897DocType: Delivery NoteDelivery ToLeverans till
1898apps/erpnext/erpnext/stock/doctype/item/item.jsVariant creation has been queued.Varianter har skapats i kö.
1899apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.pyWork Summary for {0}Arbetsöversikt för {0}
1900DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Den första lämnar godkännaren i listan kommer att ställas in som standardladdare.
1901apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute table is mandatoryAttributtabell är obligatoriskt
1902apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyDelayed DaysFörsenade dagar
1903DocType: Production PlanGet Sales OrdersHämta kundorder
1904apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} can not be negative{0} kan inte vara negativ
1905apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.jsConnect to QuickbooksAnslut till Quickbooks
1906apps/erpnext/erpnext/templates/generators/item/item_configure.jsClear valuesTydliga värden
1907DocType: Training EventSelf-StudySjälvstudie
1908DocType: POS Closing VoucherPeriod End DatePeriod Slutdatum
1909apps/erpnext/erpnext/regional/india/utils.pyTransport Receipt No and Date are mandatory for your chosen Mode of TransportTransportkvitton nr och datum är obligatoriska för ditt valda transportläge
1910apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.pySoil compositions do not add up to 100Jordkompositioner lägger inte upp till 100
1911apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountRabatt
1912apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesRad {0}: {1} krävs för att skapa öppningsfakturor {2}
1913DocType: MembershipMembershipMedlemskap
1914DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1915apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyDebit A/C NumberDebitera A / C-nummer
1916DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1917DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1918DocType: Purchase InvoiceIs Return (Debit Note)Är Retur (Debit Not)
1919DocType: WorkstationWagesLöner
1920DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1921apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsTransactions against the company already exist! Transaktioner mot företaget finns redan!
1922apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyRequesting SiteBegär webbplats
1923DocType: Agriculture TaskUrgentBrådskande
1924apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsFetching records......Hämtar poster ......
1925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1926apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.pyUnable to find variable: Det gick inte att hitta variabel:
1927apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1928apps/erpnext/erpnext/stock/doctype/item/item.pyCannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1929DocType: Subscription PlanFixed rateFast ränta
1930apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.jsAdmitErkänna
1931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextGå till skrivbordet och börja använda ERPNext
1932apps/erpnext/erpnext/templates/pages/order.jsPay RemainingBetala kvar
1933DocType: Purchase Invoice ItemManufacturerTillverkare
1934DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1935DocType: Leave AllocationTotal Leaves EncashedTotala blad krossade
1936DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1937DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsmallnamn
1938DocType: ProjectFirst EmailFörsta Email
1939apps/erpnext/erpnext/hr/doctype/employee/employee.pyRelieving Date must be greater than or equal to Date of JoiningRelief-datum måste vara större än eller lika med Datum för anslutning
1940DocType: CompanyException Budget Approver RoleUndantag Budget Approver Rol
1941DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateNär den är inställd kommer den här fakturan att vara kvar tills det angivna datumet
1942DocType: Cashier ClosingPOS-CLO-POS-CLO-
1943apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountFörsäljningsbelopp
1944DocType: Loan Interest AccrualInterest Amounträntebelopp
1945DocType: Job CardTime LogsTid loggar
1946DocType: Sales InvoiceLoyalty AmountLojalitetsbelopp
1947DocType: Employee TransferEmployee Transfer DetailAnställningsöverföringsdetalj
1948DocType: Serial NoCreation Document NoSkapande Dokument nr
1949DocType: Manufacturing SettingsOther SettingsAndra inställningar
1950DocType: LocationLocation DetailsPlats detaljer
1951DocType: Share TransferIssueProblem
1952apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.pyRecordsUppgifter
1953DocType: AssetScrappedskrotas
1954DocType: Appointment Booking SettingsAgentsagenter
1955DocType: ItemItem DefaultsObjektstandard
1956DocType: Cashier ClosingReturnsavkastning
1957DocType: Job CardWIP WarehouseWIP Lager
1958apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Löpnummer {0} är under underhållsavtal upp {1}
1959apps/erpnext/erpnext/loan_management/doctype/loan/loan.pySanctioned Amount limit crossed for {0} {1}Sanktionerad beloppgräns för {0} {1}
1960apps/erpnext/erpnext/config/hr.pyRecruitmentRekrytering
1961DocType: LeadOrganization NameOrganisationsnamn
1962DocType: Support SettingsShow Latest Forum PostsVisa senaste foruminlägg
1963DocType: Tax RuleShipping StateFrakt State
1964Projected Quantity as SourceProjicerade Kvantitet som källa
1965apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1966apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsDelivery TripLeveransresa
1967DocType: StudentA-A-
1968DocType: Share TransferTransfer TypeÖverföringstyp
1969DocType: Pricing RuleQuantity and AmountKvantitet och mängd
1970DocType: Appointment Booking SettingsSuccess Redirect URLFramgång omdirigera URL
1971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySales ExpensesFörsäljnings Kostnader
1972DocType: DiagnosisDiagnosisDiagnos
1973apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandard handla
1974DocType: Attendance RequestExplanationFörklaring
1975DocType: GL EntryAgainstMot
1976DocType: Item DefaultSales DefaultsFörsäljningsinställningar
1977DocType: Sales Order ItemWork Order QtyArbetsorder Antal
1978DocType: Item DefaultDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1979apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscSkiva
1980apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location or To Employee is required while receiving Asset {0}Målplats eller anställd krävs när du får tillgång {0}
1981DocType: Buying SettingsMaterial Transferred for SubcontractMaterial överfört för underleverantör
1982apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order DateBeställningsdatum
1983DocType: Email DigestPurchase Orders Items OverdueInköpsorder Föremål Försenade
1984apps/erpnext/erpnext/accounts/page/pos/pos.jsZIP CodePostnummer
1985apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Kundorder {0} är {1}
1986DocType: OpportunityContact InfoKontaktinformation
1987apps/erpnext/erpnext/config/help.pyMaking Stock EntriesGöra Stock Inlägg
1988apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.pyCannot promote Employee with status LeftKan inte marknadsföra Medarbetare med status Vänster
1989DocType: Packing SlipNet Weight UOMNettovikt UOM
1990DocType: Item DefaultDefault SupplierStandard Leverantör
1991DocType: LoanRepayment Scheduleåterbetalningsplan
1992DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1993apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.pyEnd Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1994apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice can't be made for zero billing hourFaktura kan inte göras för noll faktureringstid
1995DocType: CompanyDate of CommencementDatum för inledande
1996DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1997apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmail sent to {0}E-post skickas till {0}
1998apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Offerter mottaget från leverantörer.
1999DocType: Quality GoalJanuary-April-July-OctoberJanuari-april-juli-oktober
2000apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
2001apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Till {0} | {1} {2}
2002apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThis is a root supplier group and cannot be edited.Detta är en rotleverantörsgrupp och kan inte redigeras.
2003DocType: Sales InvoiceDriver NameFörarens namn
2004apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyAverage AgeMedelålder
2005DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
2006DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
2007DocType: Payment RequestInwardInåt
2008DocType: Accounting DimensionDimension DefaultsDimension Standardvärden
2009apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimal ledningsålder (dagar)
2010apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimal ledningsålder (dagar)
2011apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.pyAvailable For Use DateTillgängligt för användningsdatum
2012apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsalla stycklistor
2013apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCreate Inter Company Journal EntrySkapa intresse för företagets dagbok
2014DocType: CompanyParent CompanyModerbolag
2015apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyHotel Rooms of type {0} are unavailable on {1}Hotellrum av typen {0} är inte tillgängliga på {1}
2016apps/erpnext/erpnext/config/manufacturing.pyCompare BOMs for changes in Raw Materials and OperationsJämför BOM: er för ändringar i råmaterial och operationer
2017apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.jsDocument {0} successfully unclearedDokument {0} är oklart
2018DocType: Healthcare PractitionerDefault CurrencyStandard Valuta
2019apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsReconcile this accountFörena det här kontot
2020apps/erpnext/erpnext/controllers/selling_controller.pyMaximum discount for Item {0} is {1}%Maximal rabatt för artikel {0} är {1}%
2021DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileBifoga anpassad kontoplan
2022DocType: Asset Movement ItemFrom EmployeeFrån anställd
2023apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of servicesImport av tjänster
2024DocType: DriverCellphone Numbertelefon nummer
2025DocType: ProjectMonitor ProgressMonitor Progress
2026DocType: Pricing Rule Item CodePricing Rule Item CodePrissättningsartikelkod
2027apps/erpnext/erpnext/controllers/accounts_controller.pyWarning: 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
2028DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
2029DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
2030DocType: Service Level PriorityResponse TimeRespons tid
2031DocType: Upload AttendanceAttendance From DateNärvaro Från datum
2032DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
2033DocType: Program EnrollmentTransportationTransportfordon
2034apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeOgiltig Attribut
2035apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} måste skickas in
2036apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.pyEmail CampaignsE-postkampanjer
2037DocType: Sales PartnerTo Track inbound purchaseAtt spåra inkommande köp
2038DocType: Buying SettingsDefault Supplier GroupStandardleverantörsgrupp
2039apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsQuantity must be less than or equal to {0}Kvantitet måste vara mindre än eller lika med {0}
2040apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum amount eligible for the component {0} exceeds {1}Högsta belopp som är berättigat till komponenten {0} överstiger {1}
2041DocType: Department ApproverDepartment ApproverAvdelningsgodkännare
2042DocType: QuickBooks MigratorApplication SettingsApplikationsinställningar
2043DocType: SMS CenterTotal CharactersTotalt Tecken
2044apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyCreating Company and Importing Chart of AccountsSkapa företag och importera kontot
2045DocType: Employee AdvanceClaimedhävdade
2046DocType: CropRow SpacingRow Spacing
2047apps/erpnext/erpnext/controllers/buying_controller.pyPlease select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
2048apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemDet finns ingen varianter för det valda objektet
2049DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
2050DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
2051DocType: Clinical ProcedureProcedure TemplateProcedurmall
2052apps/erpnext/erpnext/public/js/hub/Sidebar.vuePublish ItemsPublicera artiklar
2053apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.pyContribution %Bidrag%
2054apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs 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}
2055HSN-wise-summary of outward suppliesHSN-vis-sammanfattning av utåtriktade varor
2056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
2057apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo StateTill staten
2058apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDistributorDistributör
2059DocType: Asset Finance BookAsset Finance BookAsset Finance Book
2060DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
2061apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.pyPlease setup a default bank account for company {0}Ställ in ett standardkonto för företag {0}
2062apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
2063DocType: Party Tax Withholding ConfigApplicable PercentGällande procentsats
2064Ordered Items To Be BilledBeställda varor att faktureras
2065apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeFrån Range måste vara mindre än ligga
2066DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
2067apps/erpnext/erpnext/projects/doctype/project/project.pyProject Collaboration InvitationProjektsamarbete Inbjudan
2068DocType: Salary SlipDeductionsAvdrag
2069DocType: Setup Progress ActionAction NameÅtgärdsnamn
2070apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearStart Year
2071DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
2072DocType: Shift TypeProcess Attendance AfterProcess Deltagande efter
2073IRS 1099IRS 1099
2074DocType: Salary SlipLeave Without PayLämna utan lön
2075DocType: Payment RequestOutwardUtåt
2076apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn {0} CreationPå {0} skapelse
2077apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxStat / UT-skatt
2078Trial Balance for PartyTrial Balance för Party
2079Gross and Net Profit ReportBrutto- och nettovinstrapport
2080apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresProcedureträd
2081DocType: LeadConsultantKonsult
2082apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceFöräldrars lärarmöte närvaro
2083DocType: Salary SlipEarningsVinster
2084apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
2085apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceIngående redovisning Balans
2086GST Sales RegisterGST Försäljningsregister
2087DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
2088apps/erpnext/erpnext/public/js/setup_wizard.jsSelect your DomainsVälj domäner
2089apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.pyShopify SupplierShopify Leverantör
2090DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalningsfakturaobjekt
2091DocType: Repayment ScheduleIs AccruedÄr upplupna
2092DocType: Payroll EntryEmployee DetailsAnställdas detaljer
2093apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyProcessing XML FilesBearbetar XML-filer
2094DocType: Amazon MWS SettingsCNCN
2095DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
2096apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagementLedning
2097apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.jsShow {0}Visa {0}
2098DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
2099apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsNo pending Material Requests found to link for the given items.Inga pågående materialförfrågningar hittades för att länka för de angivna objekten.
2100apps/erpnext/erpnext/public/js/utils/party.jsSelect company firstVälj företag först
2101apps/erpnext/erpnext/accounts/general_ledger.pyAccount: <b>{0}</b> is capital Work in progress and can not be updated by Journal EntryKonto: <b>{0}</b> är kapital Arbetet pågår och kan inte uppdateras av Journal Entry
2102apps/erpnext/erpnext/education/doctype/quiz/quiz.pyCompare List function takes on list argumentsFunktionen Jämför lista tar listargument
2103DocType: 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;
2104DocType: 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.
2105DocType: Delivery NoteIs ReturnÄr Returnerad
2106apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionVarning
2107apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsImport SuccessfulImporterad framgångsrik
2108apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureMål och förfarande
2109apps/erpnext/erpnext/agriculture/doctype/disease/disease.pyStart day is greater than end day in task '{0}'Startdagen är större än slutdagen i uppgiften &#39;{0}&#39;
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteRetur / debetnota
2111DocType: Price List CountryPrice List CountryPrislista Land
2112DocType: Production PlanTo know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.<a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">Klicka här</a> om du vill veta mer om beräknad mängd.
2113DocType: Sales InvoiceSet Source WarehouseStäll in Source Warehouse
2114DocType: Tally MigrationUOMsUOM
2115DocType: Account SubtypeAccount SubtypeKontotyp
2116apps/erpnext/erpnext/stock/utils.py{0} valid serial nos for Item {1}{0} giltigt serienummer för objekt {1}
2117apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyItem Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
2118DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
2119apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.jsPlease enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
2120DocType: Loyalty Point EntryLoyalty Point EntryLojalitetspoäng inträde
2121DocType: Employee CheckinShift EndShift End
2122DocType: Stock SettingsDefault Item GroupStandard Varugrupp
2123DocType: LoanPartially Disburseddelvis Utbetalt
2124DocType: Job Card Time LogTime In MinsTid i min
2125apps/erpnext/erpnext/config/non_profit.pyGrant information.Bevilja information.
2126apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?Den här åtgärden kommer att koppla bort detta konto från alla externa tjänster som integrerar ERPNext med dina bankkonton. Det kan inte bli ogjort. Är du säker ?
2127apps/erpnext/erpnext/config/accounts.pySupplier database.Leverantörsdatabas.
2128DocType: Contract TemplateContract Terms and ConditionsAvtalsvillkor
2129apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou cannot restart a Subscription that is not cancelled.Du kan inte starta om en prenumeration som inte avbryts.
2130DocType: AccountBalance SheetBalansräkning
2131DocType: Leave TypeIs Earned LeaveÄr tjänat löne
2132apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order AmountKöporderbelopp
2133apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
2134DocType: Fee ValidityValid TillGiltig till
2135DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt föräldrars lärarmöte
2136apps/erpnext/erpnext/accounts/page/pos/pos.jsPayment 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.
2137apps/erpnext/erpnext/buying/utils.pySame item cannot be entered multiple times.Samma post kan inte anges flera gånger.
2138apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsFurther 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
2139DocType: Loan RepaymentLoan ClosureLånestängning
2140DocType: Call LogLeadProspekt
2141DocType: Email DigestPayablesSkulder
2142DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
2143DocType: Email CampaignEmail Campaign For E-postkampanj för
2144apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdStock Entry {0} skapades
2145apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemDu har inte tillräckligt med lojalitetspoäng för att lösa in
2146apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.pyPlease set associated account in Tax Withholding Category {0} against Company {1}Vänligen ange tillhörande konto i Skatteavdragskategori {0} mot Företag {1}
2147apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
2148apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Ändring av kundgrupp för vald kund är inte tillåtet.
2149Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
2150apps/erpnext/erpnext/controllers/buying_controller.pyRow {1}: Asset Naming Series is mandatory for the auto creation for item {0}Rad {1}: Serien för tillgångsnamn är obligatorisk för automatisk skapande av objektet {0}
2151DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
2152apps/erpnext/erpnext/stock/doctype/item/item.pyCannot set multiple Item Defaults for a company.Kan inte ställa in flera standardinställningar för ett företag.
2153DocType: Customer GroupCredit LimitsKreditgränser
2154DocType: Purchase Invoice ItemNet RateNetto kostnad
2155apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a customerVar god välj en kund
2156DocType: Leave PolicyLeave AllocationsLämna tilldelningar
2157DocType: Job CardStarted TimeStartad tid
2158DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
2159apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger inlägg och GL Posterna reposted för valda kvitton
2160DocType: Student Report Generation ToolAssessment TermsBedömningsvillkor
2161apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 1Produkt 1
2162DocType: HolidayHolidaySommar
2163apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyLeave Type is madatoryLämna typ är galatory
2164DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
2165Eway BillEway Bill
2166apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to add users to Marketplace.Du måste vara användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace.
2167DocType: AttendanceEarly ExitTidig utgång
2168DocType: Job OpeningStaffing PlanPersonalplan
2169apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.jse-Way Bill JSON can only be generated from a submitted documente-Way Bill JSON kan endast genereras från ett inlämnat dokument
2170apps/erpnext/erpnext/config/hr.pyEmployee Tax and BenefitsArbetstagarskatt och förmåner
2171DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
2172DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
2173DocType: UnpledgeHaircutFrisyr
2174apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyC-form is not applicable for Invoice: {0}C-formen är inte tillämplig för faktura: {0}
2175DocType: Certified ConsultantName of ConsultantNamn på konsult
2176DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
2177apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMember ActivityMedlemsaktivitet
2178apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountOrder Count
2179apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountOrder Count
2180DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
2181DocType: Purchase InvoiceGroup same itemsGrupp samma objekt
2182DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
2183DocType: Marketplace SettingsSync in ProgressSynkronisera pågår
2184DocType: DepartmentParent DepartmentFöräldraavdelningen
2185DocType: Loan ApplicationRepayment Infoåterbetalning info
2186apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
2187DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
2188apps/erpnext/erpnext/utilities/transaction_base.pyDuplicate row {0} with same {1}Duplicate raden {0} med samma {1}
2189DocType: Marketplace SettingsDisable MarketplaceInaktivera Marketplace
2190DocType: Quality MeetingMinutesMinuter
2191apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour Featured ItemsDina presenterade artiklar
2192Trial BalanceTrial Balans
2193apps/erpnext/erpnext/templates/pages/projects.jsShow CompletedVisa klar
2194apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundRäkenskapsårets {0} hittades inte
2195apps/erpnext/erpnext/config/help.pySetting up EmployeesStälla in Anställda
2196apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsMake Stock EntryGör lagerinmatning
2197DocType: Hotel Room ReservationHotel Reservation UserHotellbokningsanvändare
2198apps/erpnext/erpnext/projects/doctype/project/project.jsSet StatusStäll in status
2199apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease select prefix firstVälj prefix först
2200DocType: ContractFulfilment DeadlineUppfyllnadsfristen
2201apps/erpnext/erpnext/public/js/hub/pages/Home.vueNear youNära dig
2202DocType: StudentO-O-
2203DocType: Subscription SettingsSubscription SettingsPrenumerationsinställningar
2204DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUppdatera automatisk repeteringsreferens
2205apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyOptional Holiday List not set for leave period {0}Valfri semesterlista inte inställd för ledighet {0}
2206apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearchForskning
2207apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Address 2Till Adress 2
2208apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0}: From time must be less than to timeRad {0}: Från tiden måste vara mindre än till tiden
2209DocType: Maintenance Visit PurposeWork DoneArbete Gjort
2210apps/erpnext/erpnext/controllers/item_variant.pyPlease specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
2211DocType: AnnouncementAll StudentsAlla studenter
2212apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
2213apps/erpnext/erpnext/stock/doctype/batch/batch.jsView LedgerSe journal
2214DocType: Cost CenterLftLft
2215DocType: Grading ScaleIntervalsintervaller
2216DocType: Bank Statement Transaction EntryReconciled TransactionsAvstämda transaktioner
2217apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyEarliestTidigast
2218DocType: Crop CycleLinked LocationLänkad plats
2219apps/erpnext/erpnext/stock/doctype/item/item.pyAn 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
2220apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesSkaffa kallelser
2221DocType: DesignationSkillsKompetens
2222DocType: Crop CycleLess than a yearMindre än ett år
2223apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyStudent Mobile No.Student Mobile No.
2224apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldResten av världen
2225apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyThe Item {0} cannot have BatchItem {0} kan inte ha Batch
2226DocType: CropYield UOMUtbyte UOM
2227DocType: Loan Security PledgePartially PledgedDelvis pantsatt
2228Budget Variance ReportBudget Variationsrapport
2229DocType: Sanctioned Loan AmountSanctioned Loan AmountSanktionerat lånebelopp
2230DocType: Salary SlipGross PayBruttolön
2231DocType: ItemIs Item from HubÄr objekt från nav
2232apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesFå artiklar från sjukvårdstjänster
2233apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.pyFinished QtyFärdigt antal
2234apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
2235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDividends PaidLämnad utdelning
2236apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerRedovisning Ledger
2237apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountDifferensbelopp
2238DocType: Purchase InvoiceReverse ChargeOmvänd laddning
2239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyRetained EarningsBalanserade vinstmedel
2240DocType: Job CardTiming DetailTiming Detail
2241DocType: Purchase Invoice05-Change in POS05-Ändra i POS
2242DocType: Vehicle LogService Detailtjänsten Detalj
2243DocType: BOMItem DescriptionProduktbeskrivning
2244DocType: Student SiblingStudent SiblingStudent Syskon
2245apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeBetalningsläget
2246DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
2247apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Ange en aktiv meny för restaurang {0}
2248apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kommissionens skattesats%
2249apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsQty To ManufactureAntal att tillverka
2250DocType: Email DigestNew Incomeny inkomst
2251apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen LeadÖppen bly
2252DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
2253DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
2254DocType: Quality ActionQuality ReviewKvalitetsgranskning
2255Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
2256apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge AccountSammanfoga konto
2257apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRow {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
2258DocType: Shift TypeAttendance will be marked automatically only after this date.Närvaron kommer att markeras automatiskt först efter detta datum.
2259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTemporary OpeningTillfällig Öppning
2260Employee Leave BalanceAnställd Avgångskostnad
2261apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.jsNew Quality ProcedureNytt kvalitetsförfarande
2262apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
2263DocType: Patient AppointmentMore InfoMer Information
2264apps/erpnext/erpnext/education/doctype/student/student.pyDate of Birth cannot be greater than Joining Date.Födelsedatum kan inte vara större än anslutningsdatum.
2265DocType: Supplier ScorecardScorecard ActionsScorecard Actions
2266apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.pySupplier {0} not found in {1}Leverantör {0} finns inte i {1}
2267DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
2268DocType: GL EntryAgainst VoucherMot Kupong
2269DocType: Item DefaultDefault Buying Cost CenterStandard Inköpsställe
2270apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentNy betalning
2271apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlTo 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.
2272apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsFor Default Supplier (optional)För standardleverantör (tillval)
2273DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
2274apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Mål ({})
2275apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummaryLeverantörsreskontra Sammanfattning
2276apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyNot authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
2277apps/erpnext/erpnext/accounts/general_ledger.pyStock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.Lagervärde ({0}) och kontosaldo ({1}) är inte synkroniserade för konto {2} och det är länkade lager.
2278DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
2279apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pySales Order {0} is not validKundorder {0} är inte giltig
2280DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
2281apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
2282apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsLab Test PrescriptionsLab Test Prescriptions
2283apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe 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}
2284apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySmallLiten
2285DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderOm Shopify inte innehåller en kund i Order, då du synkroniserar Orders, kommer systemet att överväga standardkund för beställning
2286DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
2287DocType: Cashier Closing PaymentsCashier Closing PaymentsKassaravslutande betalningar
2288DocType: Education SettingsEmployee NumberAnställningsnummer
2289DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt faktura efter grace period
2290apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyCase No(s) already in use. Try from Case No {0}Ärendenr är redani bruk. Försök från ärende nr {0}
2291DocType: Project% Completed% Slutfört
2292Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
2293DocType: Asset Finance BookRate of DepreciationAvskrivningsgrad
2294apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSerial NumbersSerie nummer
2295apps/erpnext/erpnext/controllers/stock_controller.pyRow {0}: Quality Inspection rejected for item {1}Rad {0}: Kvalitetskontroll avvisad för artikel {1}
2296apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 2Produkt 2
2297DocType: Pricing RuleValidate Applied RuleValidera tillämpad regel
2298DocType: QuickBooks MigratorAuthorization EndpointGodkännande slutpunkt
2299DocType: Employee OnboardingNotify users by emailMeddela användare via e-post
2300DocType: Travel RequestInternationalInternationell
2301DocType: Training EventTraining Eventutbildning Händelse
2302DocType: ItemAuto re-orderAuto återbeställning
2303DocType: AttendanceLate EntrySen inresa
2304apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal AchievedTotalt Uppnått
2305DocType: EmployeePlace of IssueUtgivningsplats
2306DocType: Promotional SchemePromotional Scheme Price DiscountKampanjschema Prisrabatt
2307DocType: ContractContractKontrakt
2308DocType: GSTR 3B ReportMayMaj
2309DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
2310DocType: Email DigestAdd QuoteLägg Citat
2311apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
2312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect ExpensesIndirekta kostnader
2313apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
2314DocType: Agriculture Analysis CriteriaAgricultureJordbruk
2315apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Sales OrderSkapa försäljningsorder
2316apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetRedovisning för tillgång
2317apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py{0} is not a group node. Please select a group node as parent cost center{0} är inte en gruppnod. Välj en gruppnod som moderkostnadscentrum
2318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlockfaktura
2319apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsQuantity to MakeMängd att göra
2320apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSync basdata
2321DocType: Asset RepairRepair CostReparationskostnad
2322DocType: Quality Meeting TableUnder ReviewUnder granskning
2323apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginKunde inte logga in
2324DocType: Coupon CodePromotionalPR
2325DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
2326apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to register on Marketplace.Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
2327apps/erpnext/erpnext/config/buying.pyKey ReportsViktiga rapporter
2328DocType: Bank Statement Transaction Payment ItemMode of PaymentBetalningssätt
2329apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyAs per your assigned Salary Structure you cannot apply for benefitsEnligt din tilldelade lönestruktur kan du inte ansöka om förmåner
2330apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
2331DocType: Purchase Invoice ItemBOMBOM
2332apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsThis is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
2333apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeSammanfoga
2334DocType: Journal Entry AccountPurchase OrderInköpsorder
2335DocType: VehicleFuel UOMbränsle UOM
2336DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
2337DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
2338DocType: VolunteerVolunteer NameFrivilligt namn
2339apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Rader med dubbla förfallodatum i andra rader hittades: {0}
2340apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: Anställds e-post hittades inte, därför skickas inte e-post
2341apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1}
2342apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
2343DocType: Import Supplier InvoiceImport InvoicesImportera fakturor
2344DocType: ItemForeign Trade DetailsForeign Trade Detaljer
2345Assessment Plan StatusBedömningsplan status
2346DocType: Email DigestAnnual IncomeÅrlig inkomst
2347DocType: Serial NoSerial No DetailsSerial Inga detaljer
2348DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
2349apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Party NameFrån partnamn
2350apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountNettolönsmängd
2351DocType: Pick ListDelivery against Sales OrderLeverans mot försäljningsorder
2352DocType: Student Group StudentGroup Roll NumberGrupprullnummer
2353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
2354apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedFöljesedel {0} är inte lämnad
2355apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCapital EquipmentsKapital Utrustning
2357apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing 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.
2358apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstVänligen ange produktkoden först
2359apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc TypeDoc Typ
2360apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.pyLoan Security Pledge Created : {0}Lånesäkerhetslöfte skapad: {0}
2361apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
2362DocType: Subscription PlanBilling Interval CountFaktureringsintervallräkning
2363apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersMöten och patientmöten
2364apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsValue missingVärdet saknas
2365DocType: EmployeeDepartment and GradeAvdelning och betyg
2366DocType: AntibioticAntibioticAntibiotikum
2367Team Updatesteam Uppdateringar
2368apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.jsFor SupplierFör Leverantör
2369DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
2370DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
2371apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsCreate Print FormatSkapa utskriftsformat
2372apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.jsFee CreatedAvgift skapad
2373apps/erpnext/erpnext/utilities/bot.pyDid not find any item called {0}Kunde inte hitta någon post kallad {0}
2374apps/erpnext/erpnext/stock/report/item_prices/item_prices.jsItems FilterObjekt filter
2375DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
2376apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingTotalt Utgående
2377apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere 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;
2378DocType: Bank Statement Transaction Settings ItemTransactionTransaktion
2379DocType: Call LogDurationVaraktighet
2380apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberFör ett objekt {0} måste kvantiteten vara ett positivt tal
2381apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsNote: 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.
2382apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysBegäran om kompensationsledighet gäller inte i giltiga helgdagar
2383apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyChild 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.
2384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPlease enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}Ange <b>Skillnadskonto</b> eller ställ in standardkonto för <b>Justering av lager</b> för företag {0}
2385DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
2386DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
2387DocType: Daily Work Summary GroupReminderPåminnelse
2388apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyAccessable ValueTillgängligt värde
2389apps/erpnext/erpnext/stock/utils.pySerial number {0} entered more than onceSerienummer {0} in mer än en gång
2390DocType: Bank Statement Transaction Invoice ItemJournal EntryJournalanteckning
2391apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom GSTINFrån GSTIN
2392DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
2393apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js{0} items in progress{0} objekt pågår
2394DocType: WorkstationWorkstation NameArbetsstation Namn
2395DocType: Grading Scale IntervalGrade Codegrade kod
2396DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
2397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsEmail Digest:E-postutskick:
2398apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.pyAlternative item must not be same as item codeAlternativet får inte vara samma som artikelnumret
2399apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
2400DocType: Promotional SchemeProduct Discount SlabsProduktrabattplattor
2401DocType: Target DetailTarget DistributionTarget Fördelning
2402DocType: Purchase Invoice06-Finalization of Provisional assessment06-Slutförande av preliminär bedömning
2403apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Parties and AddressesImportera parter och adresser
2404DocType: Salary SlipBank Account No.Bankkonto nr
2405DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
2406DocType: 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)
2407apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Purchase OrderSkapa inköpsorder
2408DocType: Quality Inspection ReadingReading 8Avläsning 8
2409DocType: Inpatient RecordDischarge NoteAnsvarsfrihet
2410DocType: Appointment Booking SettingsNumber of Concurrent AppointmentsAntal samtidiga möten
2411apps/erpnext/erpnext/config/desktop.pyGetting StartedKomma igång
2412DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
2413DocType: Loan Interest AccrualPayable Principal AmountBetalningsbart huvudbelopp
2414DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
2415DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
2416DocType: BOM OperationWorkstationArbetsstation
2417DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
2418DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
2419apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareHårdvara
2420DocType: Prescription DosagePrescription DosageReceptbelagd dosering
2421DocType: Appointment Booking SettingsHR ManagerHR-chef
2422apps/erpnext/erpnext/accounts/party.pyPlease select a CompanyVälj ett företag
2423apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeaveEnskild ledighet
2424DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
2425apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartDu måste aktivera Varukorgen
2426DocType: Payment EntryWriteoffnedskrivning
2427DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2428DocType: HR Settings<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972<b>Exempel:</b> SAL- {first_name} - {date_of_birth.year} <br> Detta kommer att skapa ett lösenord som SAL-Jane-1972
2429DocType: Stock SettingsNaming Series PrefixNamn Serie Prefix
2430DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
2431DocType: Salary ComponentEarningTjänar
2432DocType: Supplier ScorecardScoring CriteriaScoringskriterier
2433DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
2434DocType: Delivery TripTotal Estimated DistanceTotalt beräknat avstånd
2435DocType: Invoice DiscountingAccounts Receivable Unpaid AccountKundfordringar Obetalt konto
2436DocType: Tally MigrationTally CompanyTally Company
2437apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM läsare
2438apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.pyNot allowed to create accounting dimension for {0}Det är inte tillåtet att skapa bokföringsdimension för {0}
2439apps/erpnext/erpnext/templates/emails/training_event.htmlPlease update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
2440DocType: Item BarcodeEANEAN
2441DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
2442apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyOverlapping conditions found between:Överlappande förhållanden som råder mellan:
2443DocType: Bank Transaction MappingField in Bank TransactionFält i banktransaktion
2444apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyAgainst Journal Entry {0} is already adjusted against some other voucherMot Journal anteckning{0} är redan anpassat mot någon annan kupong
2445Inactive Sales ItemsInaktiva försäljningsartiklar
2446DocType: Quality ReviewAdditional Informationytterligare information
2447apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ValueTotalt ordervärde
2448apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyFoodMat
2449apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Åldringsräckvidd 3
2450DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-slutkupongdetaljer
2451DocType: Shopify LogShopify LogShopify Log
2452apps/erpnext/erpnext/public/js/call_popup/call_popup.jsNo communication found.Ingen kommunikation hittades.
2453DocType: Inpatient OccupancyCheck InChecka in
2454apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntrySkapa betalningsinmatning
2455DocType: Maintenance Schedule ItemNo of VisitsAntal besök
2456apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
2457apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentInlärning elev
2458apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Valuta avslutnings Hänsyn måste vara {0}
2459apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.Utnämningen överlappar med {0}. <br> {1} har en tidsplan med {2} kl {3} med {4} minut (er).
2460apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Summan av poäng för alla mål bör vara 100. Det är {0}
2461DocType: ProjectStart and End DatesStart- och slutdatum
2462DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Uppfyllningsvillkor
2463Delivered Items To Be BilledLevererade artiklar att faktureras
2464DocType: Coupon CodeMaximum UseMaximal användning
2465apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Öppen BOM {0}
2466apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyWarehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
2467DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
2468DocType: Pricing RuleUOMUOM
2469DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-undantag
2470DocType: Rename ToolUtilitiesVerktyg
2471DocType: POS ProfileAccountingRedovisning
2472DocType: AssetPurchase Receipt AmountInköpsbelopp
2473DocType: Employee SeparationExit Interview SummaryAvsluta intervjuöversikt
2474apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Var god välj satser för batched item
2475DocType: AssetDepreciation Schedulesavskrivningstider
2476apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Sales InvoiceSkapa försäljningsfaktura
2477apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlIneligible ITCIcke kvalificerad ITC
2478DocType: TaskDependent TasksBeroende uppgifter
2479apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyFollowing accounts might be selected in GST Settings:Följande konton kan väljas i GST-inställningar:
2480apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.jsQuantity to ProduceKvantitet att producera
2481apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
2482DocType: Activity CostProjectsProjekt
2483DocType: Payment RequestTransaction Currencytransaktionsvaluta
2484apps/erpnext/erpnext/controllers/buying_controller.pyFrom {0} | {1} {2}Från {0} | {1} {2}
2485apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidVissa e-postmeddelanden är ogiltiga
2486DocType: Work Order OperationOperation DescriptionDrift Beskrivning
2487apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot 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.
2488DocType: QuotationShopping CartKundvagn
2489apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily OutgoingAvg Daglig Utgång
2490DocType: POS ProfileCampaignKampanj
2491apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}{0} kommer att avbrytas automatiskt vid tillgångsavbrott eftersom det \ auto genererades för tillgång {1}
2492DocType: SupplierName and TypeNamn och typ
2493apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem ReportedObjekt rapporterat
2494apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
2495DocType: Healthcare PractitionerContacts and AddressKontakter och adress
2496DocType: Shift TypeDetermine Check-in and Check-outBestäm incheckning och utcheckning
2497DocType: Salary StructureMax Benefits (Amount)Max förmåner (belopp)
2498apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlAdd notesLägg till anteckningar
2499DocType: Purchase InvoiceContact PersonKontaktperson
2500apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodIngen data för denna period
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