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brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot 48d4a0a438 [Translation] Updated Translations (#12613)
2018-01-23 14:35:52 +05:30

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1DocType: EmployeeSalary ModeLön Läge
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistrera
3DocType: PatientDivorcedSkild
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material {0} innan du avbryter denna garantianspråk
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsKonsumentprodukter
7DocType: Purchase ReceiptSubscription DetailPrenumerationsdetalj
8DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
9DocType: ItemCustomer ItemsKundartiklar
10DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
12DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postmeddelanden
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
15DocType: ItemDefault Unit of MeasureStandard mätenhet
16DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
17DocType: EmployeeLeave ApproversLedighetsgodkännare
18DocType: Sales PartnerDealerÅterförsäljare
19DocType: ConsultationInvestigationsundersökningar
20DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
21DocType: EmployeeRentedHyrda
22DocType: Purchase OrderPO-PO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
24DocType: Vehicle ServiceMileageMiltal
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
26DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
30DocType: Purchase OrderCustomer ContactKundkontakt
31DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
32DocType: Job ApplicantJob ApplicantArbetssökande
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalRättslig
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
36DocType: Bank GuaranteeCustomerKunden
37DocType: Purchase Receipt ItemRequired ByKrävs av
38DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
39DocType: Purchase Order% Billed% Fakturerad
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKundnamn
42DocType: VehicleNatural GasNaturgas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Det finns inga inlämnade löneskalor att bearbeta.
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
48DocType: Leave TypeLeave Type NameLedighetstyp namn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet är nödvändigt att vidta denna åtgärd idag i dag för ovan nämnda återkommande
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerie uppdaterats
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutChecka ut
53DocType: Pricing RuleApply OnApplicera på
54DocType: Item PriceMultiple Item prices.Flera produktpriser.
55Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
56DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
57DocType: Support SettingsSupport Settingssupport Inställningar
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
59apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy Ledighets ansökningan
61Batch Item Expiry StatusBatch Punkt Utgångs Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBankväxel
63DocType: Membershipmembership validaty sectionmedlemskapsvalideringsavsnittet
64DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
65DocType: ConsultationConsultationSamråd
66DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsFörsäljning och Returer
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
69DocType: Academic TermAcademic TermAkademisk termin
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteSkapa hemsida
72DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Konton tabell kan inte vara tomt.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (skulder)
75DocType: Employee EducationYear of PassingPasserande År
76DocType: ItemCountry of OriginUrsprungsland
77DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockI Lager
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimär kontaktuppgifter
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
81DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
83DocType: Lab Test GroupsAdd new lineLägg till en ny rad
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSjukvård
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
86DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
87DocType: Lab PrescriptionLab PrescriptionLab Prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSortera efter pris
89Delay DaysFördröjningsdagar
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceFaktura
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryGör lagringslagret
94DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
95DocType: Asset Maintenance LogPeriodicityPeriodicitet
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseFörsvar
99DocType: Salary ComponentAbbrFörkortning
100DocType: Appraisal GoalScore (0-5)Poäng (0-5)
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Rad # {0}:
103DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
104DocType: Delivery NoteVehicle NoFordons nr
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListVälj Prislista
106DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
108DocType: Production Order OperationWork In ProgressPågående Arbete
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
110DocType: EmployeeHoliday ListHoliday Lista
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRevisor
112DocType: Hub SettingsSelling Price ListFörsäljningsprislista
113DocType: PatientTobacco Current UseTobaks nuvarande användning
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateFörsäljningsfrekvens
115DocType: Cost CenterStock UserLager Användar
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefonnr
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Ny {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
120Sales Partners CommissionFörsäljning Partners kommissionen
121DocType: Soil TextureSandy Clay LoamSandig Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLäkare Schemalagd tidslucka
125DocType: Payment RequestPayment RequestBetalningsbegäran
126DocType: AssetValue After DepreciationVärde efter avskrivningar
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedRelaterad
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
130DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
131DocType: SubscriptionRepeat on DayUpprepa på dagen
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
133DocType: Sales InvoiceCompany AddressFöretags Adress
134DocType: BOMOperationsVerksamhet
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Det går inte att ställa in tillstånd på grund av rabatt för {0}
136DocType: 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
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
138DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Öppning för ett jobb.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110BOM is not specified for subcontracting item {0} at row {1}BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat skickat
144DocType: Item AttributeIncrementInkrement
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTidsrymd
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Välj Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklam
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
149DocType: PatientMarriedGift
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ej tillåtet för {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromFå objekt från
152DocType: Price ListPrice Not UOM DependantPris inte UOM beroende
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
156DocType: Asset RepairError DescriptionFelbeskrivning
157DocType: Payment ReconciliationReconcileAvstämma
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryMatvaror
159DocType: Quality Inspection ReadingReading 1Avläsning 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionsfonder
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNästa avskrivning Datum kan inte vara före Inköpsdatum
162DocType: CropPerennialPerenn
163DocType: ConsultationConsultation DateSamrådsdagen
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProduktlista och upptäckt för ERPNext-användare
165DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
166DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items foundInte artiklar hittade
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLönestruktur saknas
169DocType: LeadPerson NameNamn
170DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
171DocType: AccountCreditKredit
172DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
174apps/erpnext/erpnext/config/stock.py +28Stock Reportslagerrapporter
175DocType: WarehouseWarehouse DetailLagerdetalj
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +193Credit limit has been crossed for customer {0} {1}/{2}Kreditgräns har överskridits för kund {0} {1} / {2}
177apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet
179DocType: Delivery TripDeparture TimeAvgångstid
180DocType: Vehicle ServiceBrake Oilbromsolja
181DocType: Tax RuleTax TypeSkatte Typ
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountSkattepliktiga belopp
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
184DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMVälj BOM
188DocType: SMS LogSMS LogSMS-logg
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeHantera förskott belopp som ges till Medarbetaren
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
192DocType: Student LogStudent LogStudent Log
193DocType: Quality InspectionGet Specification DetailsHämta Specifikation Detaljer
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
195DocType: LeadInterestedIntresserad
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191OpeningÖppning
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Från {0} till {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMisslyckades med att konfigurera skatter
199DocType: ItemCopy From Item GroupKopiera från artikelgrupp
200DocType: Delivery TripDelivery NotificationLeveransnotifiering
201DocType: Journal EntryOpening EntryÖppnings post
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
203DocType: Employee LoanRepay Over Number of PeriodsRepay Över Antal perioder
204DocType: Stock EntryAdditional CostsMerkostnader
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
206DocType: LeadProduct EnquiryProdukt Förfrågan
207DocType: Education SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstVälj Företaget först
211DocType: Employee EducationUnder GraduateEnligt Graduate
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
213DocType: BOMTotal CostTotal Kostnad
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanEmployee Loan
216DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFastighet
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLäkemedel
221DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
223DocType: Expense Claim DetailClaim AmountFordringsbelopp
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
226DocType: Naming SeriesPrefixPrefix
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableFörbrukningsartiklar
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDra Material Begär typ Tillverkning baserat på ovanstående kriterier
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Framgångsrikt oregistrerad.
232DocType: Assessment ResultGradeKvalitet
233DocType: Restaurant TableNo of SeatsAntal platser
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>För att lägga till dynamiskt ämne, använd jinja-taggar som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
236DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
237DocType: SMS CenterAll ContactAlla Kontakter
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProduktionsorder redan skapats för alla objekt med BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryÅrslön
240DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
241DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} är fryst
243apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Kostnader
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVälj Target Warehouse
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVälj Target Warehouse
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailAnge Preferred Kontakt Email
248DocType: Journal EntryContra EntryKonteringsanteckning
249DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusInstallationsstatus
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
253apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
256DocType: Agriculture Analysis CriteriaFertilizerFertilizer
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
258DocType: Products SettingsShow Products as a ListVisa produkter som en lista
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
260DocType: Student Admission ProgramMinimum AgeLägsta ålder
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsExempel: Grundläggande matematik
262apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInställningar för HR-modul
264DocType: SMS CenterSMS CenterSMS Center
265DocType: Sales InvoiceChange AmountÄndra Mängd
266DocType: BOM Update ToolNew BOMNy BOM
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVisa bara POS
268DocType: DriverDriving License CategoriesKörkortskategorier
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateAnge leveransdatum
270DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
271DocType: Appraisal Template GoalKRAKRA
272DocType: LeadRequest TypeTyp av förfrågan
273apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegöra Employee
274apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingSändning
275apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
276apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionExekvering
277apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
278DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
279apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemsuppgifter
280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverantör krävs mot betalkonto {2}
281apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
282apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
283apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
284DocType: Drug PrescriptionIntervalIntervall
285DocType: Grant ApplicationIndividualIndividuell
286DocType: Academic TermAcademics Userakademiker Användar
287DocType: Cheque Print TemplateAmount In FigureBelopp I figur
288DocType: Employee Loan ApplicationLoan InfoLoan info
289apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
290DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
291DocType: POS ProfileCustomer Groupskundgrupper
292apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
293DocType: GuardianStudentsstudenter
294apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
295DocType: Physician ScheduleTime SlotsTidsluckor
296apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrislista måste gälla för att köpa eller sälja
297apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installationsdatum kan inte vara före leveransdatum för punkt {0}
298DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
299apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikelmall
300apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemi
301DocType: Offer LetterSelect Terms and ConditionsVälj Villkor
302apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueut Värde
303DocType: Production Planning ToolSales OrdersKundorder
304DocType: Purchase Taxes and ChargesValuationVärdering
305apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultAnge som standard
306Purchase Order TrendsInköpsorder Trender
307apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå till Kunder
308apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkOffertbegäran kan nås genom att klicka på följande länk
309apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
310DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
311apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient Stockotillräcklig Stock
312DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
313DocType: Email DigestNew Sales OrdersNy kundorder
314DocType: Bank GuaranteeBank AccountBankkonto
315DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
316apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan inte ta bort Project Type &#39;External&#39;
317DocType: EmployeeCreate UserSkapa användare
318DocType: Selling SettingsDefault TerritoryStandard Område
319apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTv
320DocType: Production Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
321apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
322DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
323DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
324DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
325apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
326DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
327DocType: 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.
328DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
329DocType: Course ScheduleInstructor Nameinstruktör Namn
330DocType: Supplier ScorecardCriteria SetupKriterier Setup
331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
332apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
333DocType: Sales PartnerResellerÅterförsäljare
334DocType: Codification TableMedical CodeMedicinsk kod
335DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Om markerad, kommer att innehålla icke-lager i materialet begäran.
336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyAnge Företag
337DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
338DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
339Production Orders in ProgressAktiva Produktionsordrar
340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNettokassaflöde från finansiering
341apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not saveLocalstorage är full, inte spara
342DocType: LeadAddress & ContactAdress och kontakt
343DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
344DocType: Sales PartnerPartner websitepartner webbplats
345DocType: Restaurant Order EntryAdd ItemLägg till vara
346DocType: Lab TestCustom ResultAnpassat resultat
347DocType: Delivery StopContact NameKontaktnamn
348DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
349DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
350DocType: Land UnitLand Unit describing various land assetsTomtenhet som beskriver olika marktillgångar
351DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
352DocType: VehicleAdditional Detailsytterligare detaljer
353apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Bedömningsplan:
354apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
355apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
356DocType: Lab TestSubmitted DateInlämnad Datum
357apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDetta grundar sig på tidrapporter som skapats mot detta projekt
358DocType: Payment TermCredit MonthsKreditmånader
359apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
360apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionFör att sluta skicka repeterande felmeddelanden från systemet har vi markerat Inaktiverat fält i prenumerationen
361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationEndast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
362apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
363apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearAvgångar per år
364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
365apps/erpnext/erpnext/stock/utils.py +216Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
366DocType: Email DigestProfit & LossVinst förlust
367apps/erpnext/erpnext/utilities/user_progress.py +144LitreLiter
368DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
369apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
370DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave BlockedLämna Blockerad
372apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
373apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesbankAnteckningar
374DocType: CropAnnualÅrlig
375DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
376DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
377DocType: Material Request ItemMin Order QtyMin Order kvantitet
378DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
379DocType: LeadDo Not ContactKontakta ej
380apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationPersoner som undervisar i organisationen
381apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperMjukvaruutvecklare
382DocType: ItemMinimum Order QtyMinimum Antal
383DocType: Pricing RuleSupplier TypeLeverantör Typ
384DocType: Course Scheduling ToolCourse Start DateKursstart
385Student Batch-Wise AttendanceStudent satsvis Närvaro
386DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
387DocType: ItemPublish in HubPublicera i Hub
388DocType: Student AdmissionStudent AdmissionStudent Antagning
389TerretoryTerretory
390apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledPunkt {0} avbryts
391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestMaterialförfrågan
392DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
393DocType: ItemPurchase DetailsInköpsdetaljer
394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
395DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
396DocType: Student GuardianRelationFörhållande
397DocType: Student GuardianMotherMor
398DocType: Restaurant ReservationReservation End TimeBokning Sluttid
399DocType: CropBiennialTvåårig
400apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
401DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
402apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalningsförfrågan {0} skapad
403apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersÖppna beställningar
404apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLåg känslighet
405DocType: Notification ControlNotification ControlAnmälningskontroll
406apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
407DocType: LeadSuggestionsFörslag
408DocType: 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.
409DocType: Payment TermPayment Term NameBetalningsnamn Namn
410DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
412DocType: SupplierAddress HTMLAdress HTML
413DocType: LeadMobile No.Mobilnummer.
414DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
415DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstVälj Avgiftstyp först
417DocType: 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.
418DocType: Student Group StudentStudent Group StudentStudent Group Student
419apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
420DocType: Asset Maintenance Task2 Yearly2 årligen
421DocType: Education SettingsEducation SettingsUtbildningsinställningar
422DocType: Vehicle ServiceInspectionInspektion
423DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
424DocType: Email DigestNew QuotationsNya Citat
425DocType: 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
426DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
427DocType: Tax RuleShipping CountyFrakt County
428apps/erpnext/erpnext/config/desktop.py +167LearnLär dig
429DocType: AssetNext Depreciation DateNästa Av- Datum
430apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
431DocType: Accounts SettingsSettings for AccountsInställningar för konton
432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
433apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
434DocType: Job ApplicantCover LetterPersonligt brev
435apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
436DocType: ItemSynced With HubSynkroniserad med Hub
437DocType: DriverFleet ManagerFleet manager
438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
439apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordFel Lösenord
440DocType: ItemVariant OfVariant av
441apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
442DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
443DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
444DocType: PhysicianTime per AppointmentTid per möte
445apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorCirkelreferens fel
446DocType: Appointment TypeIs InpatientÄr inpatient
447apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
448DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
449DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
450apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
451DocType: LeadIndustryIndustri
452DocType: EmployeeJob ProfileJobbprofilen
453DocType: BOM ItemRate & AmountBetygsätt och belopp
454apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDetta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
455DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
456apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistent
457apps/erpnext/erpnext/config/desktop.py +309ConsultationtConsultationt
458DocType: Journal EntryMulti CurrencyFlera valutor
459DocType: Opening Invoice Creation ToolInvoice TypeFaktura Typ
460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteFöljesedel
461DocType: ConsultationEncounter ImpressionEncounter Impression
462apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
463apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKostnader för sålda Asset
464DocType: VolunteerMorningMorgon
465apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
466DocType: Program Enrollment ToolNew Student BatchNy studentbatch
467apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
468apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
469DocType: Student ApplicantAdmittedmedgav
470DocType: WorkstationRent CostHyr Kostnad
471apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
472apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
473apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attribut
474apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVälj månad och år
475DocType: EmployeeCompany EmailFöretagets e-post
476DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
477DocType: Supplier ScorecardScoring StandingsScoring Ställningar
478apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
479apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
480apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
481DocType: Shipping RuleValid for CountriesGäller för länder
482apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in
483DocType: Grant ApplicationGrant ApplicationBidragsansökan
484apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
485apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
486DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
487DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
488apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
489apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Fel vid skapande av återkommande% s för% s
490DocType: Land UnitLInked AnalysisAnalys
491DocType: Item TaxTax RateSkattesats
492apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
493apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemVälj Punkt
494apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
495apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
496apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
497DocType: C-Form Invoice DetailInvoice DateFakturadatum
498DocType: GL EntryDebit AmountDebit Belopp
499apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
500apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSe bifogad fil
501DocType: Purchase Order% Received% Emot
502apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
503DocType: VolunteerWeekendshelger
504apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditnotbelopp
505DocType: Setup Progress ActionAction DocumentHandlingsdokument
506DocType: Chapter MemberWebsite URLWebbadress
507Finished GoodsFärdiga Varor
508DocType: Delivery NoteInstructionsInstruktioner
509DocType: Quality InspectionInspected ByInspekteras av
510DocType: Asset Maintenance LogMaintenance TypeServicetyp
511apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} är inte inskriven i kursen {2}
512apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} tillhör inte följesedel {1}
513apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
514apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLägg produkter
515DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
516DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
517DocType: Depreciation ScheduleSchedule DateSchema Datum
518apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
519DocType: Packed ItemPacked ItemPackad artikel
520apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
521apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
522apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
523apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
524DocType: Program EnrollmentEnrolled coursesInskrivna kurser
525DocType: Program EnrollmentEnrolled coursesInskrivna kurser
526DocType: Currency ExchangeCurrency ExchangeValutaväxling
527DocType: Opening Invoice Creation Tool ItemItem NameProduktnamn
528DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
529DocType: Email DigestCredit BalanceTillgodohavande
530DocType: EmployeeWidowedÄnka
531DocType: Request for QuotationRequest for QuotationOffertförfrågan
532DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
533DocType: Salary Slip TimesheetWorking HoursArbetstimmar
534apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotalt Utestående
535DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
536DocType: Dosage StrengthStrengthStyrka
537apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerSkapa en ny kund
538apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten.
539apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
540Purchase RegisterInköpsregistret
541DocType: Scheduling ToolRecheduleRechedule
542DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
543DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
544apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) måste ha rollen "Ledighetsgodkännare"
545DocType: Purchase ReceiptVehicle DateFordons Datum
546DocType: Student LogMedicalMedicinsk
547apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAnledning till att förlora
548apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberUppdatera kontonummer
549apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
550apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
551DocType: AnnouncementReceiverMottagare
552apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Arbetsstation är stängd på följande datum enligt kalender: {0}
553apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
554DocType: Lab Test TemplateSingleSingel
555DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
556DocType: AccountCost of Goods SoldKostnad för sålda varor
557DocType: SubscriptionYearlyÅrlig
558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterAnge kostnadsställe
559DocType: Drug PrescriptionDosageDosering
560DocType: Journal Entry AccountSales OrderKundorder
561apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Säljkurs
562DocType: Assessment PlanExaminer Nameexaminer Namn
563DocType: Lab Test TemplateNo ResultInget resultat
564DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
565DocType: Delivery Note% Installed% Installerad
566apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
567apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
568DocType: Purchase InvoiceSupplier NameLeverantörsnamn
569apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
570DocType: AccountIs GroupÄr grupperad
571DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
572DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
573DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
574apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimär adressuppgifter
575DocType: Vehicle ServiceOil ChangeOljebyte
576DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
577apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Till Ärende nr." kan inte vara mindre än "Från ärende nr"
578DocType: ChapterNon ProfitVälgörenhets
579DocType: Production OrderNot StartedInte Startat
580DocType: LeadChannel PartnerKanalpartner
581DocType: AccountOld ParentGammalt mål
582apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatoriskt fält - Academic Year
583apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} är inte associerad med {2} {3}
584DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
585apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
586DocType: Setup Progress ActionMin Doc CountMin Doc Count
587apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
588DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
589DocType: SMS LogSent OnSkickas på
590apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
591DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
592DocType: Sales OrderNot ApplicableInte Tillämpbar
593apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
594apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemÖppna fakturaobjekt
595DocType: Request for Quotation ItemRequired DateObligatorisk Datum
596DocType: Delivery NoteBilling AddressFakturaadress
597DocType: BOMCostingKostar
598DocType: Tax RuleBilling CountyBillings County
599DocType: 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
600DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
601DocType: DriverDRIVER-.#####FÖRARE-.#####
602apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotalt Antal
603apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
604apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
605DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
606DocType: EmployeeHealth ConcernsHälsoproblem
607DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
608DocType: Purchase InvoiceUnpaidObetald
609apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsVänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
611DocType: Packing SlipFrom Package No.Från Paket No.
612DocType: Item AttributeTo RangeRange
613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVärdepapper och inlåning
614apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
615apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
616DocType: PatientAB PositiveAB Positiv
617DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayI avvaktan på aktiviteter för dag
619apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
620DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
621DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
622DocType: Employee LoanTotal PaymentTotal betalning
623DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
624apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
625DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
626DocType: Journal EntryAccounts PayableLeverantörsreskontra
627DocType: PatientAllergiesallergier
628apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
629DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
630DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
631DocType: Pricing RuleValid UptoGiltig Upp till
632DocType: Training EventWorkshopVerkstad
633DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
634apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
635apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildTillräckligt med delar för att bygga
636DocType: POS Profile UserPOS Profile UserPOS Profil Användare
637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekt inkomst
638DocType: Patient AppointmentDate TImeDatum Tid
639apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41Can not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
640apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerHandläggare
641apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesInrätta företag och skatter
642apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
643apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
644DocType: Codification TableCodification TableKodifierings tabell
645DocType: Timesheet DetailHrsH
646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyVälj Företag
647DocType: Stock Entry DetailDifference AccountDifferenskonto
648DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
649apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
650apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedAnge vilket lager som Material Begäran kommer att anges mot
651DocType: Production OrderAdditional Operating CostYtterligare driftkostnader
652DocType: Lab Test TemplateLab RoutineLab Routine
653apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
654apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVar god välj Slutdatum för slutförd underhållsförteckning
655apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
656DocType: Shipping RuleNet WeightNettovikt
657DocType: EmployeeEmergency PhoneNödtelefon
658apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
659Serial No Warranty ExpirySerial Ingen garanti löper ut
660DocType: Sales InvoiceOffline POS NameOffline POS Namn
661apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudentansökan
662apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
663apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
664DocType: Sales OrderTo DeliverAtt Leverera
665DocType: Purchase Invoice ItemItemObjekt
666apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHög känslighet
667apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volontär typ information.
668apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
669DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
670DocType: AccountProfit and LossResultaträkning
671DocType: PatientRisk FactorsRiskfaktorer
672DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
673DocType: Vital SignsRespiratory rateAndningsfrekvens
674apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingHantera Underleverantörer
675DocType: Vital SignsBody TemperatureKroppstemperatur
676DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
677DocType: Detected DiseaseDiseaseSjukdom
678apps/erpnext/erpnext/config/projects.py +24Define Project type.Definiera projekttyp.
679DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
680DocType: PhysicianOP Consulting ChargeOP Consulting Charge
681apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Ställ in din
682DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
683apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
684apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
685DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
686DocType: Asset RepairARLOG-ARLOG-
687DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
688DocType: BOMOperating CostRörelse Kostnad
689DocType: CropProduced ItemsProducerade produkter
690DocType: Sales Order ItemGross ProfitBruttoförtjänst
691apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
692DocType: Production Planning ToolMaterial RequirementMaterial Krav
693DocType: CompanyDelete Company TransactionsRadera Företagstransactions
694apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
695DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
696DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
697DocType: TerritoryFor referenceSom referens
698DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
699apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
700apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Closing (Cr)
701apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallå
702apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemFlytta objekt
703DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
704DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
705DocType: Production Plan ItemPending QtyVäntar Antal
706DocType: BudgetIgnoreIgnorera
707apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} är inte aktiv
708apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
709DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
710apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
711DocType: Pricing RuleValid FromGiltig Från
712DocType: Sales InvoiceTotal CommissionTotalt kommissionen
713DocType: Pricing RuleSales PartnerFörsäljnings Partner
714apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
715DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
716apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableInga träffar i Faktura tabellen
718apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVälj Företag och parti typ först
719apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultAnge redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard
720apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Budget / räkenskapsåret.
721apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
722apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
723apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
724DocType: SupplierPrevent RFQsFörhindra RFQs
725apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
726apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Löneskalan lämnas in för perioden från {0} till {1}
727DocType: Project TaskProject TaskProjektuppgift
728Lead IdProspekt Id
729DocType: C-Form Invoice DetailGrand TotalTotalsumma
730DocType: Assessment PlanCourseKurs
731DocType: TimesheetPaysliplönespecifikation
732apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
733apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRäkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
734DocType: IssueResolutionÅtgärd
735DocType: C-FormIVIV
736apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
737DocType: Expense ClaimPayable AccountBetalningskonto
738DocType: Payment EntryType of PaymentTyp av betalning
739DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
740DocType: Job ApplicantResume AttachmentCV Attachment
741apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
742DocType: Leave Control PanelAllocateFördela
743apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkapa variant
744DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
745apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnSales Return
746apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodObs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
747Total Stock SummaryTotal lageröversikt
748DocType: AnnouncementPosted ByPostat av
749DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
750DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
751apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
752DocType: Authorization RuleCustomer or ItemKund eller föremål
753apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
754DocType: QuotationQuotation ToOffert Till
755DocType: LeadMiddle IncomeMedelinkomst
756apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Öppning (Cr)
757apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
758apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
759apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
760DocType: Purchase Order ItemBilled AmtFakturerat ant.
761DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
762DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
763DocType: Repayment SchedulePrincipal AmountKapitalbelopp
764DocType: Employee Loan ApplicationTotal Payable InterestTotalt betalas ränta
765apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Totalt utestående: {0}
766DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
768DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
769apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
770DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
771DocType: Land UnitLand Unit NameTomtenhetens namn
772apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingFörslagsskrivning
773DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
774apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAvslutar
775apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailMeddela kunder via e-post
776apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn annan säljare {0} finns med samma anställningsid
777DocType: Employee AdvanceClaimed AmountSkyldigt belopp
778DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsOm markerad, råvaror för objekt som är underleverantörer kommer att ingå i materialet Begäran
779apps/erpnext/erpnext/config/healthcare.py +62MastersMasters
780DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
781apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUppdatera banköverföring Datum
782apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
783DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
784apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
785DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
786DocType: Packing Slip ItemDN DetailDN Detalj
787DocType: Training EventConferenceKonferens
788DocType: TimesheetBilledFakturerad
789DocType: BatchBatch DescriptionBatch Beskrivning
790apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
791apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
792apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
793DocType: Supplier ScorecardPer YearPer år
794apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBInte berättigad till antagning i detta program enligt DOB
795DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
796DocType: EmployeeOrganization ProfileOrganisation Profil
797DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
798DocType: StudentSibling Detailssyskon Detaljer
799DocType: Vehicle ServiceVehicle ServiceVehicle service
800apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
801DocType: EmployeeReason for ResignationAnledning till Avgång
802apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Mall för utvecklingssamtal.
803DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
804DocType: Project TaskWeightVikt
805DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
806apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
807DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
808apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
809apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
810DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
811DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
812DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
813apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc.
814apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNettoförändring i Inventory
815apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementAnställd lånehantering
816DocType: EmployeePassport NumberPassnummer
817apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
818apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerChef
819DocType: Payment EntryPayment From / ToBetalning från / till
820apps/erpnext/erpnext/selling/doctype/customer/customer.py +156New 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}
821apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vänligen ange konto i lager {0}
822apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
823DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
824DocType: Installation NoteIN-I-
825DocType: Production Order OperationIn minutesPå några minuter
826DocType: IssueResolution DateÅtgärds Datum
827DocType: Lab Test TemplateCompoundFörening
828DocType: Student Batch NameBatch Namebatch Namn
829DocType: Fee ValidityMax number of visitMax antal besök
830apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Tidrapport skapat:
831apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
832apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
833DocType: GST SettingsGST SettingsGST-inställningar
834DocType: Selling SettingsCustomer Naming ByKundnamn på
835DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
836DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
837apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
838DocType: Delivery TripTOUR-.#####TUR-.#####
839DocType: Activity CostActivity TypeAktivitetstyp
840DocType: Request for QuotationFor individual supplierFör individuell leverantör
841DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
842apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
843DocType: CompanyFixed DaysFasta Dagar
844DocType: Quotation ItemItem Balancepunkt Balans
845DocType: Sales InvoicePacking ListPacklista
846apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
847apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicering
848DocType: Activity CostProjects UserProjekt Användare
849apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
850apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
851DocType: AssetAsset Owner CompanyAsset Owner Company
852DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
853apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
854DocType: Asset Maintenance LogAML-AML-
855DocType: ItemMaterial TransferMaterial Transfer
856apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
857apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Öppning (Dr)
858apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
859apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAtt göra återkommande dokument
860GST Itemised Purchase RegisterGST Artized Purchase Register
861DocType: Course Scheduling ToolRescheduleBoka om
862DocType: Employee LoanTotal Interest PayableTotal ränta
863DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
864DocType: Production Order OperationActual Start TimeFaktisk starttid
865DocType: BOM OperationOperation TimeDrifttid
866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishYta
867apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBas
868DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
869apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountAvskrivningsbelopp
870DocType: Leave Block List AllowAllow UserTillåt användaren
871DocType: Journal EntryBill NoFakturanr
872DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
873DocType: Vehicle LogService DetailsService detaljer
874DocType: Vehicle LogService DetailsService detaljer
875DocType: SubscriptionQuarterlyKvartals
876DocType: Lab Test TemplateGroupedgrupperade
877DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
878DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
879DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
880DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
881DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
882DocType: Student AttendanceStudent AttendanceStudent Närvaro
883DocType: Sales Invoice TimesheetTime SheetTidrapportering
884DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
885DocType: Purchase Order Item SuppliedReserve WarehouseReservlager
886DocType: LeadLead is an OrganizationBly är en organisation
887DocType: Guardian InterestInterestIntressera
888apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
889DocType: Instructor LogOther DetailsÖvriga detaljer
890apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
891DocType: Lab TestTest TemplateTestmall
892DocType: Restaurant Order Entry ItemServedServeras
893apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
894DocType: AccountAccountsKonton
895DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
896apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
897apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarknadsföring
898apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalning Entry redan har skapats
899DocType: Request for QuotationGet SuppliersFå leverantörer
900DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
901apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
902apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipFörhandsvisning lönebesked
903apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
904DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
905apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysDu kan bara förnya om ditt medlemskap löper ut inom 30 dagar
906DocType: Land UnitLongitudeLongitud
907Absent Student ReportFrånvarorapport Student
908DocType: CropCrop Spacing UOMBeskära Spacing UOM
909DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
910DocType: Offer Letter TermOffer Letter TermErbjudande Brev Villkor
911DocType: Supplier ScorecardPer WeekPer vecka
912apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Produkten har varianter.
913apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
914apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
915DocType: BinStock ValueStock Värde
916apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Avgiftsposter skapas i bakgrunden. Vid eventuella fel kommer felmeddelandet att uppdateras i schemat.
917apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existexisterar inte företag {0}
918apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
919apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Typ
920DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
921DocType: GST AccountIGST AccountIGST-konto
922DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
923DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
924DocType: Hub SettingsUnregisterAvregistrera
925DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
926apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
927apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
928DocType: ProjectEstimated CostBeräknad kostnad
929DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
930DocType: Hub SettingsPublishPublicera
931apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
932DocType: Journal EntryCredit Card EntryKreditkorts logg
933apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFöretag och konton
934apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValueVärde
935apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting TimeOgiltig inläggstid
936DocType: LeadCampaign NameKampanjens namn
937DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
938ReservedReserverat
939DocType: DriverLicense DetailsLicensinformation
940DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} är inte en lagervara
943apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
944DocType: Mode of Payment AccountDefault AccountStandard konto
945apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
946DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
947apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
948apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
949DocType: PatientO NegativeO Negativ
950DocType: Production Order OperationPlanned End TimePlanerat Sluttid
951Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
952apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
953apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
954DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
955DocType: BudgetBudget Againstbudget mot
956DocType: EmployeeCell NumberMobilnummer
957apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Det finns ingen anställd för de angivna kriterierna. Kontrollera att löneavgifter inte redan har skapats.
958apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomaterial Framställningar Generated
959apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
960apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
961apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
962DocType: Soil TextureSandSand
963apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
964DocType: OpportunityOpportunity FromMöjlighet Från
965apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
966apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
967apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVälj en tabell
968DocType: BOMWebsite SpecificationsWebbplats Specifikationer
969apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} är en ogiltig e-postadress i &quot;Mottagare&quot;
970DocType: Special Test ItemsParticularsuppgifter
971apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotikum.
972apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Från {0} av typen {1}
973DocType: Warranty ClaimCI-Cl
974apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
975DocType: StudentA+A+
976apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}
977apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot 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
978DocType: AssetMaintenanceUnderhåll
979DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
980DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {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}
982apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
983apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetgöra Tidrapport
984DocType: 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.
985DocType: EmployeeBank A/C No.Bank A / C nr
986DocType: Bank GuaranteeProjectProjekt
987DocType: Quality Inspection ReadingReading 7Avläsning 7
988apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
989DocType: Lab TestLab TestLabb test
990DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
991DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
992apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLägg till Timeslots
993apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
994DocType: Employee LoanInterest Income AccountRänteintäkter Account
995apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGranska inbjudan skickad
996apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
997apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor underhållskostnader
998apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå till
999apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
1000apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstAnge Artikel först
1001DocType: Asset RepairDowntimeDriftstopp
1002DocType: AccountLiabilityAnsvar
1003apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1004DocType: Salary DetailDo not include in totalInkludera inte totalt
1005DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1006apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1007apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedPrislista inte valt
1008DocType: EmployeeFamily BackgroundFamiljebakgrund
1009DocType: Request for Quotation SupplierSend EmailSkicka Epost
1010apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1011DocType: ItemMax Sample QuantityMax provkvantitet
1012apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionInget Tillstånd
1013apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedBegärt citat
1014DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1015DocType: CompanyDefault Bank AccountStandard bankkonto
1016apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
1017apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Uppdatera Stock" kan inte kontrolleras eftersom produkter som inte levereras via {0}
1018DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1019apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1020DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1021apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-test och vitala tecken
1022DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1023apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
1024apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
1025DocType: SubscriptionStoppedStoppad
1026DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1027apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen är redan uppdaterad.
1028DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1029DocType: Land UnitTree DetailsTree Detaljerad information
1030DocType: Training EventEvent StatusHändelsestatus
1031DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1032Support AnalyticsStöd Analytics
1033apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
1034DocType: ItemWebsite WarehouseWebbplatslager
1035DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1036apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
1037apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: konto {2} inte kan vara en grupp
1039apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
1040apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1041apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
1042DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1043DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1044apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1045DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1046apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form arkiv
1047apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunder och leverantör
1048DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1049apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Tack för din verksamhet!
1050apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
1051DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1052Production Order Stock ReportProduktionsorder Stock Report
1053apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Känslighetsnamn.
1054DocType: HR SettingsRetirement AgePensionsålder
1055DocType: BinMoving Average RateRörligt medelvärdes hastighet
1056DocType: Production Planning ToolSelect ItemsVälj objekt
1057apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1058apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionInställningsinstitution
1059DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1060apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursschema
1061DocType: Request for Quotation SupplierQuote StatusCitatstatus
1062DocType: Maintenance VisitCompletion StatusSlutförande Status
1063DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1064DocType: CropTarget WarehouseTarget Lager
1065DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1066apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVar god välj ett lager
1067DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1068DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
1069DocType: Stock EntrySTE-Stefan
1070DocType: Upload AttendanceImport AttendanceImport Närvaro
1071apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlla artikelgrupper
1072apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto Vinst / Förlust
1073apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Komponera meddelandet automatiskt mot uppvisande av transaktioner.
1074DocType: Production OrderItem To ManufactureProdukt för att tillverka
1075apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
1076DocType: Water AnalysisCollection Temperature Samlingstemperatur
1077DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1078DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1079apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
1080apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
1081DocType: Sales InvoicePayment Due DateFörfallodag
1082DocType: Drug PrescriptionInterval UOMIntervall UOM
1083apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1084DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1085apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Öppna&quot;
1086apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
1087DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
1088DocType: Lab Test TemplateResult FormatResultatformat
1089DocType: Expense ClaimExpensesKostnader
1090DocType: Delivery StopDelivery NotesFöljesedlar
1091DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1092Purchase Receipt TrendsKvitto Trender
1093DocType: Payroll EntryBimonthlyVarannan månad
1094DocType: Vehicle ServiceBrake PadBrake Pad
1095DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1096apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning &amp; Utveckling
1097apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1098DocType: CompanyRegistration DetailsRegistreringsdetaljer
1099DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1100DocType: Item ReorderRe-Order QtyÅteruppta Antal
1101DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1102DocType: Pricing RulePrice or DiscountPris eller rabatt
1103apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1104apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
1105DocType: Sales TeamIncentivesSporen
1106apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistrera dig för nav
1107DocType: SMS LogRequested NumbersBegärda nummer
1108DocType: VolunteerEveningKväll
1109DocType: Production Planning ToolOnly Obtain Raw MaterialsEndast Skaffa Råvaror
1110DocType: CustomerBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1111apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Utvecklingssamtal.
1112apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen
1113apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura.
1114DocType: Sales Invoice ItemStock DetailsLager Detaljer
1115apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1116apps/erpnext/erpnext/config/selling.py +321Point-of-SaleButiksförsäljnig
1117DocType: Fee ScheduleFee Creation StatusFee Creation Status
1118DocType: Vehicle LogOdometer Readingmätarställning
1119apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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 '
1120DocType: AccountBalance must beBalans måste vara
1121DocType: Hub SettingsPublish PricingPublicera prissättning
1122DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1123Available QtyTillgång Antal
1124DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1125DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1126DocType: Setup Progress ActionAction FieldÅtgärdsområde
1127DocType: Healthcare SettingsManage CustomerHantera kund
1128DocType: Delivery TripDelivery StopsLeveransstopp
1129DocType: Salary SlipWorking DaysArbetsdagar
1130DocType: Serial NoIncoming RateInkommande betyg
1131DocType: Packing SlipGross WeightBruttovikt
1132apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktivera nav
1133apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
1134DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1135apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStäll in ditt institut i ERPNext
1136DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1137DocType: Job ApplicantHoldHåll
1138DocType: EmployeeDate of JoiningDatum för att delta
1139DocType: Naming SeriesUpdate SeriesUppdatera Serie
1140DocType: Supplier QuotationIs SubcontractedÄr utlagt
1141DocType: Restaurant TableMinimum SeatingMinsta sätet
1142DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1143DocType: Examination ResultExamination ResultExamination Resultat
1144apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptInköpskvitto
1145Received Items To Be BilledMottagna objekt som ska faktureras
1146apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakurs mästare.
1147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1148apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
1149DocType: Production OrderPlan material for sub-assembliesPlanera material för underenheter
1150apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} måste vara aktiv
1152apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193Closing (Opening + Total)Stängning (Öppning + Totalt)
1153DocType: Journal EntryDepreciation Entryavskrivningar Entry
1154apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVälj dokumenttyp först
1155apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111Print in Account CurrencySkriv ut i kontovaluta
1156apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material {0} innan du avbryter detta Underhållsbesök
1157DocType: Crop CycleISO 8016 standardISO 8016-standarden
1158apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1159DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1160apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1161DocType: Bank ReconciliationTotal AmountTotala Summan
1162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1163DocType: Prescription DurationNumbersiffra
1164apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkapa {0} faktura
1165DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1166DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1167DocType: Production Planning ToolProduction OrdersProduktionsorder
1168apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Var god spara innan du ansluter uppgiften.
1169apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalans Värde
1170DocType: Lab TestLab TechnicianLabbtekniker
1171apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListFörsäljning Prislista
1172DocType: 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.
1173DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1174DocType: Lab TestSample IDProv ID
1175apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1176DocType: Purchase ReceiptRangeIntervall
1177DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1178apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1179DocType: Fee StructureComponentsKomponenter
1180apps/erpnext/erpnext/assets/doctype/asset/asset.py +276Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
1181apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1182DocType: Quality Inspection ReadingReading 6Avläsning 6
1183apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisatt genereras. Om försenad måste du manuellt ändra fältet &quot;Repetera på dag i månad&quot; här
1184apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1185DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1186apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
1187apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definiera budget för budgetåret.
1188DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
1189DocType: LeadLEAD-LEDA-
1190DocType: EmployeePermanent Address IsPermanent Adress är
1191DocType: Production Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1192DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1193apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVarumärket
1194DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1195DocType: ItemIs Purchase ItemÄr beställningsobjekt
1196DocType: Journal Entry AccountPurchase InvoiceInköpsfaktura
1197DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
1198apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceNy försäljningsfaktura
1199DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1200DocType: PhysicianAppointmentsutnämningar
1201apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1202DocType: LeadRequest for InformationBegäran om upplysningar
1203LeaderBoardleaderboard
1204DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1205apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSynkroniserings Offline fakturor
1206DocType: Payment RequestPaidBetalats
1207DocType: Program FeeProgram FeeKurskostnad
1208DocType: 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.
1209DocType: Salary SlipTotal in wordsTotalt i ord
1210DocType: Material Request ItemLead Time DateLedtid datum
1211DocType: GuardianGuardian NameGuardian Namn
1212DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1213DocType: Employee LoanSanctionedsanktionerade
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1216DocType: Crop CycleCrop CycleBeskärningscykel
1217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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".
1218DocType: Student AdmissionPublish on websitePublicera på webbplats
1219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1220DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1221DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekt inkomst
1223DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1224DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1225DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1226apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1227Company NameFöretagsnamn
1228DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1229apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferVälj föremål för Transfer
1230apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesAnge Naming Series för {0} via Setup&gt; Settings&gt; Naming Series
1231DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1232apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVisa en lista över alla hjälp videos
1233DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1234DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1235DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1236DocType: Pricing RuleMax QtyMax Antal
1237apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura
1238apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1239apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1240DocType: 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.
1241DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1242apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Alla objekt har redan överförts till denna produktionsorder.
1243apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1244apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1245apps/erpnext/erpnext/utilities/user_progress.py +144MeterMeter
1246DocType: WorkstationElectricity CostElkostnad
1247DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1248DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1249DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1250apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSpara inställningar
1251DocType: Delivery StopNotified by EmailMeddelas via e-post
1252apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsBegärda produkter
1253DocType: ItemInspection CriteriaInspektionskriterier
1254apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1255DocType: BOM Website ItemBOM Website ItemBOM Website Post
1256apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1257DocType: Timesheet DetailBillRäkningen
1258apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1259apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteVit
1260DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
1262DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1263DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1264DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1265apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Göra
1266DocType: Student AdmissionAdmission Start DateAntagning startdatum
1267DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1268apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy anställd
1269apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
1270apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1271apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Beställd Typ måste vara en av {0}
1272DocType: LeadNext Contact DateNästa Kontakt Datum
1273apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1274DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please enter Account for Change AmountAnge konto för förändring Belopp
1276DocType: Program Enrollment Tool StudentStudent Batch NameElev batchnamn
1277DocType: ConsultationDoctorLäkare
1278DocType: Holiday ListHoliday List NameSemester Listnamn
1279DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1280apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseschema Course
1281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsOptioner
1282DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderInaktivera Hämta senaste inköpsdetaljer i inköpsorder
1283DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1284apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1285apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Antal för {0}
1286DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1287DocType: PatientPatient RelationPatientrelation
1288apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1289DocType: ItemHub Category to PublishHub kategori att publicera
1290DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1291apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
1292DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1293DocType: Assessment PlanEvaluateUtvärdera
1294DocType: WorkstationNet Hour RateNetto timmekostnad
1295DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1296DocType: CompanyDefault TermsStandardvillkor
1297DocType: Supplier Scorecard PeriodCriteriaKriterier
1298DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1299DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1300apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1301apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1302DocType: Delivery NoteDelivery ToLeverans till
1303apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Varianter har skapats i kö.
1304apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAttributtabell är obligatoriskt
1305DocType: Production Planning ToolGet Sales OrdersHämta kundorder
1306apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan inte vara negativ
1307DocType: Training EventSelf-StudySjälvstudie
1308apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountRabatt
1309DocType: MembershipMembershipMedlemskap
1310DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1311DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1312DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1313DocType: WorkstationWagesLöner
1314DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1315DocType: Agriculture TaskUrgentBrådskande
1316apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1317apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1318apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1319apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1320apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå till skrivbordet och börja använda ERPNext
1321DocType: ItemManufacturerTillverkare
1322DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1323DocType: Purchase ReceiptPREC-RET-PREC-retro
1324DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1325DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1326apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountFörsäljningsbelopp
1327DocType: Repayment ScheduleInterest Amounträntebelopp
1328apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveDu har ansvar för utgifterna för denna post. Vänligen Uppdatera "Status" och spara
1329DocType: Serial NoCreation Document NoSkapande Dokument nr
1330DocType: IssueIssueProblem
1331apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsUppgifter
1332DocType: AssetScrappedskrotas
1333DocType: Purchase InvoiceReturnsavkastning
1334apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Lager
1335apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Löpnummer {0} är under underhållsavtal upp {1}
1336apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1337DocType: LeadOrganization NameOrganisationsnamn
1338DocType: Tax RuleShipping StateFrakt State
1339Projected Quantity as SourceProjicerade Kvantitet som källa
1340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1341DocType: Delivery TripDelivery TripLeveransresa
1342DocType: StudentA-A-
1343DocType: Production Planning ToolInclude non-stock itemsInkludera icke-lager
1344apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesFörsäljnings Kostnader
1345DocType: ConsultationDiagnosisDiagnos
1346apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1347DocType: GL EntryAgainstMot
1348DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1349DocType: Sales PartnerImplementation PartnerGenomförande Partner
1350apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP CodePostnummer
1351apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Kundorder {0} är {1}
1352DocType: OpportunityContact InfoKontaktinformation
1353apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesGöra Stock Inlägg
1354DocType: Packing SlipNet Weight UOMNettovikt UOM
1355DocType: ItemDefault SupplierStandard Leverantör
1356DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1357DocType: Employee LoanRepayment Scheduleåterbetalningsplan
1358DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1359DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1360apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1361DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1362apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLåg till Hög
1363apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-post skickas till {0}
1364apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1365apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1366apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Till {0} | {1} {2}
1367DocType: Delivery TripDriver NameFörarens namn
1368apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1369DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1370DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1371apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1372apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsVisa alla produkter
1373apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1374apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalla stycklistor
1376DocType: PatientDefault CurrencyStandard Valuta
1377DocType: Expense ClaimFrom EmployeeFrån anställd
1378DocType: DriverCellphone Numbertelefon nummer
1379apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1380DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1381DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1382DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1383DocType: Program EnrollmentTransportationTransportfordon
1384apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOgiltig Attribut
1385apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} måste lämnas in
1386apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Kvantitet måste vara mindre än eller lika med {0}
1387DocType: SMS CenterTotal CharactersTotalt Tecken
1388DocType: Employee AdvanceClaimedhävdade
1389DocType: CropRow SpacingRow Spacing
1390apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1391DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1392DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1393apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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}
1395DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1396DocType: Sales PartnerDistributorDistributör
1397DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1398apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsorder {0} måste avbrytas innan du kan avbryta kundorder
1399apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1400Ordered Items To Be BilledBeställda varor att faktureras
1401apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1402DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1403apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjektsamarbete Inbjudan
1404DocType: Salary SlipDeductionsAvdrag
1405DocType: Leave AllocationLAL/LAL /
1406DocType: Setup Progress ActionAction NameÅtgärdsnamn
1407apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1408apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1409DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1410DocType: Salary SlipLeave Without PayLämna utan lön
1411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapacitetsplanering Error
1412Trial Balance for PartyTrial Balance för Party
1413DocType: LeadConsultantKonsult
1414DocType: Salary SlipEarningsVinster
1415apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1416apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1417GST Sales RegisterGST Försäljningsregister
1418DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1419apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting att begära
1420apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVälj domäner
1421apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annan budget record &#39;{0}&#39; finns redan mot {1} {2} för räkenskapsåret {3}
1422DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
1423apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
1424apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedning
1425DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1426DocType: 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;
1427DocType: 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.
1428DocType: Purchase InvoiceIs ReturnÄr Returnerad
1429apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88CautionVarning
1430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteRetur / debetnota
1431DocType: Price List CountryPrice List CountryPrislista Land
1432DocType: ItemUOMsUOM
1433apps/erpnext/erpnext/stock/utils.py +209{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1434apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1435DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1436apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1437DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1438DocType: Employee LoanPartially Disburseddelvis Utbetalt
1439apps/erpnext/erpnext/config/non_profit.py +73Grant information.Bevilja information.
1440apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1441DocType: AccountBalance SheetBalansräkning
1442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1443DocType: Fee ValidityValid TillGiltig till
1444apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment 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.
1445apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1446apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper
1447DocType: LeadLeadProspekt
1448DocType: Email DigestPayablesSkulder
1449DocType: CourseCourse Introkurs Introduktion
1450apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} skapades
1451apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1452Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1453apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Uppdaterar beräknade ankomsttider.
1454DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
1455DocType: Purchase Invoice ItemNet RateNetto kostnad
1456apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerVar god välj en kund
1457DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1458apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger inlägg och GL Posterna reposted för valda kvitton
1459apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1460DocType: HolidayHolidaySommar
1461DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1462DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1463DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1464DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1465apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen är inte tillämplig för faktura: {0}
1466DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1467apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1468apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1469DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1470DocType: Purchase OrderGroup same itemsGrupp samma objekt
1471DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
1472DocType: Employee Loan ApplicationRepayment Infoåterbetalning info
1473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1474DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
1475apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1476Trial BalanceTrial Balans
1477apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1478apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesStälla in Anställda
1479DocType: Sales OrderSO-SÅ-
1480apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVälj prefix först
1481DocType: StudentO-O-
1482apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1483DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1484apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1485DocType: AnnouncementAll StudentsAlla studenter
1486apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1487apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1488DocType: Grading ScaleIntervalsintervaller
1489apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1490apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1491DocType: Crop CycleLess than a yearMindre än ett år
1492apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1493apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldResten av världen
1494apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1495DocType: CropYield UOMUtbyte UOM
1496Budget Variance ReportBudget Variationsrapport
1497DocType: Salary SlipGross PayBruttolön
1498DocType: ItemIs Item from HubÄr objekt från nav
1499apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidLämnad utdelning
1501apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1502DocType: Stock ReconciliationDifference AmountDifferensbelopp
1503DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBalanserade vinstmedel
1505DocType: Vehicle LogService Detailtjänsten Detalj
1506DocType: BOMItem DescriptionProduktbeskrivning
1507DocType: Student SiblingStudent SiblingStudent Syskon
1508apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetalningsläget
1509DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1510apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Ange en aktiv meny för restaurang {0}
1511DocType: StudentSTUD.HINGST.
1512DocType: Production OrderQty To ManufactureAntal att tillverka
1513DocType: Email DigestNew Incomeny inkomst
1514DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1515DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1516Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1517apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTillfällig Öppning
1519apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubVisa nav
1520Employee Leave BalanceAnställd Avgångskostnad
1521apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1522DocType: Patient AppointmentMore InfoMer Information
1523apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Värderings takt som krävs för punkt i rad {0}
1524DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1525apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1526DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1527DocType: GL EntryAgainst VoucherMot Kupong
1528DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1529apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor.
1530apps/erpnext/erpnext/accounts/page/pos/pos.js +76to till
1531DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1532apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1533apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1534apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1535DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1536apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validKundorder {0} är inte giltig
1537DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1538apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
1539apps/erpnext/erpnext/setup/doctype/company/company.py +228Sorry, companies cannot be mergedTyvärr, kan företagen inte slås samman
1540apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1541apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
1542apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLiten
1543DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
1544DocType: Education SettingsEmployee NumberAnställningsnummer
1545apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Ärendenr är redani bruk. Försök från ärende nr {0}
1546DocType: Project% Completed% Slutfört
1547Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1548apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1549DocType: SupplierSUPP-leve-
1550DocType: Training EventTraining Eventutbildning Händelse
1551DocType: ItemAuto re-orderAuto återbeställning
1552apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1553DocType: EmployeePlace of IssueUtgivningsplats
1554apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakt
1555DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1556DocType: Email DigestAdd QuoteLägg Citat
1557apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1558apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekta kostnader
1559apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1560DocType: Agriculture Analysis CriteriaAgricultureJordbruk
1561apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSync basdata
1562DocType: Asset RepairRepair CostReparationskostnad
1563apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesDina produkter eller tjänster
1564apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunde inte logga in
1565DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1566DocType: Mode of PaymentMode of PaymentBetalningssätt
1567apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1568DocType: Student ApplicantAPAP
1569DocType: Purchase Invoice ItemBOMBOM
1570apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
1571DocType: Journal Entry AccountPurchase OrderInköpsorder
1572DocType: VehicleFuel UOMbränsle UOM
1573DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1574DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1575DocType: VolunteerVolunteer NameFrivilligt namn
1576apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1577apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
1578DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1579Assessment Plan StatusBedömningsplan status
1580DocType: Email DigestAnnual IncomeÅrlig inkomst
1581DocType: Serial NoSerial No DetailsSerial Inga detaljer
1582DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1583apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVar god välj Läkare och datum
1584DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1585apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1586apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySumman av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
1587apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1588apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital Utrustning
1590apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prissättning regel baseras först på "Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke.
1591apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstVänligen ange produktkoden först
1592DocType: ItemITEM-PUNKT-
1593apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1594DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1595DocType: AntibioticAntibioticAntibiotikum
1596Team Updatesteam Uppdateringar
1597apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierFör Leverantör
1598DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1599DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1600apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1601apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1602apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1603DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1604apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1605apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
1606DocType: Authorization RuleTransactionTransaktion
1607DocType: Patient AppointmentDurationVaraktighet
1608apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
1609apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
1610DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1611DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1612apps/erpnext/erpnext/stock/utils.py +204Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1613DocType: Journal EntryJournal EntryJournalanteckning
1614DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
1615apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} objekt pågår
1616DocType: WorkstationWorkstation NameArbetsstation Namn
1617DocType: Grading Scale IntervalGrade Codegrade kod
1618DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1619apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1620apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1621DocType: Sales PartnerTarget DistributionTarget Fördelning
1622DocType: Salary SlipBank Account No.Bankkonto nr
1623DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1624DocType: 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)
1625DocType: Quality Inspection ReadingReading 8Avläsning 8
1626DocType: Sales PartnerAgentAgent
1627DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1628DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1629DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1630DocType: BOM OperationWorkstationArbetsstation
1631DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1632DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
1633apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHårdvara
1634DocType: Prescription DosagePrescription DosageReceptbelagd dosering
1635DocType: AttendanceHR ManagerHR-chef
1636apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyVälj ett företag
1637apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeaveEnskild ledighet
1638DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1639apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1640apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1641DocType: Payment EntryWriteoffnedskrivning
1642DocType: Stock SettingsNaming Series PrefixNamn Serie Prefix
1643DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1644DocType: Salary ComponentEarningTjänar
1645DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1646DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1647BOM BrowserBOM läsare
1648apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
1649DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1650apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1651apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal anteckning{0} är redan anpassat mot någon annan kupong
1652apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1653apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMat
1654apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Åldringsräckvidd 3
1655DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1656apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1657apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Vill du publicera dina artiklar till hub?
1658apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
1659apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta avslutnings Hänsyn måste vara {0}
1660apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summan av poäng för alla mål bör vara 100. Det är {0}
1661DocType: ProjectStart and End DatesStart- och slutdatum
1662Delivered Items To Be BilledLevererade artiklar att faktureras
1663apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1664apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1665DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1666DocType: Purchase Invoice ItemUOMUOM
1667DocType: Rename ToolUtilitiesVerktyg
1668DocType: POS ProfileAccountingRedovisning
1669DocType: EmployeeEMP/EMP /
1670apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Var god välj satser för batched item
1671DocType: AssetDepreciation Schedulesavskrivningstider
1672apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:Följande konton kan väljas i GST-inställningar:
1673apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1674DocType: Activity CostProjectsProjekt
1675DocType: Payment RequestTransaction Currencytransaktionsvaluta
1676apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Från {0} | {1} {2}
1677DocType: Production Order OperationOperation DescriptionDrift Beskrivning
1678DocType: ItemWill also apply to variantsKommer även gälla för varianter
1679apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
1680DocType: QuotationShopping CartKundvagn
1681apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1682DocType: POS ProfileCampaignKampanj
1683DocType: SupplierName and TypeNamn och typ
1684apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1685DocType: PhysicianContacts and AddressKontakter och adress
1686DocType: Purchase InvoiceContact PersonKontaktperson
1687apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
1688DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1689DocType: Holiday ListHolidaysHelgdagar
1690DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1691DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1692DocType: Water AnalysisWater Analysis CriteriaVattenanalysskriterier
1693DocType: ItemMaintain StockBehåll Lager
1694apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Aktie Inlägg redan skapats för produktionsorder
1695DocType: EmployeePrefered EmailFöredragen E
1696DocType: Student AdmissionEligibility and DetailsBehörighet och detaljer
1697apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1698DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1699apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1700apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1701apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1702DocType: Email DigestFor CompanyFör Företag
1703apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1704apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar.
1705DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
1706apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKöpa mängd
1707DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1708DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1709apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet fanns fel som skapade kursschema
1710apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100kan inte vara större än 100
1711apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1712DocType: Maintenance VisitUnscheduledLedig
1713DocType: EmployeeOwnedÄgs
1714DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1715DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1716Purchase Invoice TrendsInköpsfaktura Trender
1717DocType: EmployeeBetter ProspectsBättre prospekt
1718apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
1719DocType: VehicleLicense PlateRegistreringsskylt
1720DocType: AppraisalGoalsMål
1721apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileVälj POS-profil
1722DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1723Accounts BrowserKonton Webbläsare
1724DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1725DocType: GL EntryGL EntryGL Entry
1726DocType: HR SettingsEmployee SettingsPersonal Inställningar
1727Batch-Wise Balance HistoryBatchvis Balans Historik
1728apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1729DocType: Package CodePackage CodePackage Code
1730apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLärling
1731DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1732apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegativ Antal är inte tillåtet
1733DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
1734DocType: Supplier Scorecard PeriodSSC-SSC-
1735apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1736DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1737DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1738apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1739DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1740DocType: Journal Entry AccountAccount BalanceBalanskonto
1741apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Skatte Regel för transaktioner.
1742DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1743apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden är skyldig mot Fordran konto {2}
1744DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1745apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab Test Template.
1746DocType: WeatherWeather ParameterVäderparameter
1747apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1748DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1749DocType: POS ProfileAllow Print Before PayTillåt utskrift före betalning
1750DocType: Land UnitLinked Soil TextureLänkad markstruktur
1751DocType: Shipping RuleShipping AccountFrakt konto
1752apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1753apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
1754DocType: Quality InspectionReadingsAvläsningar
1755DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1756DocType: Course ScheduleSHSH
1757DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1758apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1759DocType: AssetAsset Nametillgångs Namn
1760DocType: ProjectTask Weightuppgift Vikt
1761DocType: Shipping Rule ConditionTo ValueAtt Värdera
1762DocType: Asset MovementStock ManagerLagrets direktör
1763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1764apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Betalningstiden i rad {0} är eventuellt en dubblett.
1765apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
1766apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipFöljesedel
1767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorshyra
1768apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS-gateway-inställningar
1769DocType: DiseaseCommon NameVanligt namn
1770apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import misslyckades!
1771apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1772DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1773DocType: Vital SignsBlood PressureBlodtryck
1774apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1775DocType: ItemInventoryInventering
1776DocType: ItemSales DetailsFörsäljnings Detaljer
1777DocType: Quality InspectionQI-QI-
1778DocType: OpportunityWith ItemsMed artiklar
1779DocType: Asset MaintenanceMaintenance TeamUnderhållsteam
1780apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1781DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1782DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1783DocType: ItemItem AttributeProdukt Attribut
1784apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegeringen
1785apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1786apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Namn
1787apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountAnge återbetalningsbeloppet
1788apps/erpnext/erpnext/config/stock.py +305Item VariantsProdukt Varianter
1789apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjänster
1790DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1791DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1792apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierVälj Möjliga Leverantör
1793DocType: Sales InvoiceSourceKälla
1794apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1795DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1796apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1797DocType: Fee ValidityFee ValidityAvgift Giltighet
1798apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableInga träffar i betalningstabellen
1799apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1800DocType: Student Attendance ToolStudents HTMLstudenter HTML
1801DocType: POS ProfileApply DiscountApplicera rabatt
1802DocType: GST HSN CodeGST HSN CodeGST HSN-kod
1803DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1804apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1805apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledFöljesedlar avbryts
1806apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKassaflöde från investeringsverksamheten
1807DocType: Program CourseProgram Courseprogram Kurs
1808apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt, spedition Avgifter
1809DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1810DocType: Item GroupItem Group NameProdukt Gruppnamn
1811apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1812DocType: StudentDate of LeavingDatum för att lämna
1813DocType: Pricing RuleFor Price ListFör prislista
1814apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1815apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsInställning av standardvärden
1816apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
1817DocType: Maintenance ScheduleSchedulesScheman
1818apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SalePOS-profil krävs för att använda Point of Sale
1819DocType: Purchase Invoice ItemNet AmountNettobelopp
1820apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
1821DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1822DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1823DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1824DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
1825DocType: Plant AnalysisResult DatetimeResultat Datetime
1826apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skapa nytt konto från kontoplan.
1827Support Hour DistributionStödtiddistribution
1828DocType: Maintenance VisitMaintenance VisitServicebesök
1829DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1830apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Avstämning av avtalet, Granska och avbryt faktura {0}
1831DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1832apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1833DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1834DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1835apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1836DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1837apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundfordringar Sammanfattning
1838DocType: Employee LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1839apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÖppna fakturor
1840apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleStäll in användar-ID fältet i en anställd post för att ställa in anställdes Roll
1841DocType: UOMUOM NameUOM Namn
1842DocType: GST HSN CodeHSN CodeHSN-kod
1843apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidragsbelopp
1844DocType: Purchase InvoiceShipping AddressLeverans Adress
1845DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
1846DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1847DocType: Expense ClaimEXPEXP
1848DocType: Water AnalysisContainerBehållare
1849apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
1850DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
1851DocType: PatientTobacco Past UseTidig användning av tobak
1852DocType: Sales Invoice ItemBrand NameVarumärke
1853DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1854apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Användaren {0} är redan tilldelad läkare {1}
1855apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected itemStandardlager krävs för vald post
1856apps/erpnext/erpnext/utilities/user_progress.py +143BoxLåda
1857apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermöjlig Leverantör
1858DocType: BudgetMonthly DistributionMånads Fördelning
1859apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1860apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sjukvård (beta)
1861DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1862DocType: Sales PartnerSales Partner TargetSales Partner Target
1863DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1864DocType: Pricing RulePricing RulePrissättning Regel
1865apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
1866apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
1867DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1868apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1869DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1870apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
1871DocType: Purchase ReceiptPREC-PREC-
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1873Bank Reconciliation StatementBank Avstämning Uttalande
1874DocType: ConsultationMedical CodingMedicinsk kodning
1875DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
1876Lead NameProspekt Namn
1877POSPOS
1878DocType: C-FormIIIIII
1879apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceIngående lagersaldo
1880apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1881apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1882apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packInga produkter att packa
1883DocType: Shipping Rule ConditionFrom ValueFrån Värde
1884apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1885DocType: Employee LoanRepayment Methodåterbetalning Metod
1886DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1887DocType: Quality Inspection ReadingReading 4Avläsning 4
1888apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Anspråk på företagets bekostnad.
1889apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsEleverna i hjärtat i systemet, lägga till alla dina elever
1890apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
1891DocType: Asset Maintenance TaskCertificate RequiredCertifikat krävs
1892DocType: CompanyDefault Holiday ListStandard kalender
1893apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Skulder
1895DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1896DocType: OpportunityContact Mobile NoKontakt Mobil nr
1897apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyVälj företag
1898Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1899apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Användaren {0} har ingen standard POS-profil. Kontrollera standard i rad {1} för den här användaren.
1900DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1901apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
1902apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRad {idx}: {field} krävs för att skapa Fakturor för öppning {faktura_type}
1903apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
1904apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
1905DocType: ConsultationAppointmentUtnämning
1906apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
1907apps/erpnext/erpnext/config/selling.py +216Other Reportsandra rapporter
1908apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Var god välj minst en domän.
1909DocType: Dependent TaskDependent TaskBeroende Uppgift
1910apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1911apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
1912DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
1913DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
1914apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
1915DocType: SMS CenterReceiver ListMottagare Lista
1916apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search ItemSök Produkt
1917DocType: Payment SchedulePayment AmountBetalningsbelopp
1918DocType: Patient AppointmentReferring PhysicianHänvisande läkare
1919apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
1920apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoförändring i Cash
1921DocType: Assessment PlanGrading ScaleBetygsskala
1922apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
1923apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedredan avslutat
1924apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i handen
1925apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import lyckades!
1926apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalning förfrågan finns redan {0}
1927apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
1928DocType: PhysicianHospitalSjukhus
1929apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Antal får inte vara mer än {0}
1930apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
1931apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ålder (dagar)
1932DocType: Quotation ItemQuotation ItemOffert Artikel
1933DocType: CustomerCustomer POS IdKundens POS-ID
1934DocType: AccountAccount NameKontonamn
1935apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
1936apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
1937apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
1938DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
1939apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
1940DocType: SubscriptionReference Documentreferensdokument
1941apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
1942DocType: Accounts SettingsCredit ControllerKreditcontroller
1943DocType: Grant ApplicationApplicant TypeSökande Typ
1944DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
1945DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
1946DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
1948DocType: CompanyDefault Payable AccountStandard betalkonto
1949apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
1950apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
1951apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sortera efter pris ...
1952apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
1953DocType: Party AccountParty AccountParti-konto
1954apps/erpnext/erpnext/config/setup.py +122Human ResourcesPersonal Resurser
1955DocType: LeadUpper IncomeÖvre inkomst
1956apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvisa
1957DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
1958DocType: BOM ItemBOM ItemBOM Punkt
1959DocType: AppraisalFor EmployeeFör anställd
1960apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGör utbetalning Entry
1961apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
1962DocType: CompanyDefault ValuesStandardvärden
1963DocType: MembershipINRINR
1964apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvens} Digest
1965DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
1966apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDetta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
1967apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
1968DocType: CustomerDefault Price ListStandard Prislista
1969apps/erpnext/erpnext/assets/doctype/asset/asset.py +269Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
1970apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
1971apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kund med samma namn finns redan
1972apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Detta kommer att skicka löneglister och skapa periodiseringsjournalen. Vill du fortsätta?
1973DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
1974DocType: Journal EntryEntry TypeEntry Type
1975apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen utvärderingsplan kopplad till denna bedömningsgrupp
1976Customer Credit BalanceKund tillgodohavande
1977apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Förändring av leverantörsskulder
1978apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
1979apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
1980apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
1981DocType: QuotationTerm DetailsTerm Detaljer
1982apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Det går inte att registrera mer än {0} studenter för denna elevgrupp.
1983apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (utan skatt)
1984apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1985apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1986apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
1987apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableLager tillgänglig
1988DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
1989apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
1990apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Inget av objekten har någon förändring i kvantitet eller värde.
1991apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
1992apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
1993DocType: Special Test TemplateResult ComponentResultatkomponent
1994apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
1995Lead DetailsProspekt Detaljer
1996DocType: VolunteerAvailability and SkillsTillgänglighet och färdigheter
1997DocType: Salary SlipLoan repaymentLåneåterbetalning
1998DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
1999DocType: Pricing RuleApplicable ForTillämplig för
2000DocType: Lab TestTechnician NameTekniker namn
2001DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
2002apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
2003DocType: Restaurant ReservationNo ShowIcke infinnande
2004DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
2005apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
2006DocType: Maintenance VisitPartially CompletedDelvis Färdig
2007apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMåttlig känslighet
2008DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
2009DocType: Sales InvoicePacked ItemsPackade artiklar
2010apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
2011apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Total&#39;
2012DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
2013DocType: EmployeePermanent AddressPermanent Adress
2014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
2015DocType: PatientMedicationMedicin
2016apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
2017DocType: Student SiblingStudying in Same InstituteStudera i samma institut
2018DocType: TerritoryTerritory ManagerTerritorium manager
2019DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
2020DocType: GST SettingsGST AccountsGST-konton
2021DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
2022DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
2023DocType: Selling SettingsSelling SettingsFörsälja Inställningar
2024apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekräfta åtgärd
2025apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2026apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
2027apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUppfyllelse
2028apps/erpnext/erpnext/templates/generators/item.html +67View in CartVisa i varukorgen
2029apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarknadsföringskostnader
2030Item Shortage ReportProdukt Brist Rapportera
2031apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
2032DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
2033apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
2034DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2035DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2036apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
2037DocType: Fee CategoryFee Categoryavgift Kategori
2038DocType: Agriculture TaskNext Business DayNästa affärsdags
2039DocType: CustomerPrimary Contact DetailPrimär kontaktdetalj
2040DocType: Drug PrescriptionDosage by time intervalDosering efter tidsintervall
2041Student Fee CollectionStudent Fee Collection
2042apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Utnämningstid (min)
2043DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
2044DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
2045apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
2046apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
2047DocType: EmployeeDate Of RetirementDatum för pensionering
2048DocType: Upload AttendanceGet TemplateHämta mall
2049DocType: Material RequestTransferredÖverförd
2050DocType: VehicleDoorsdörrar
2051apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2052DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamla avgift för patientregistrering
2053apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
2054DocType: Course Assessment CriteriaWeightageVikt
2055DocType: Purchase InvoiceTax BreakupSkatteavbrott
2056DocType: Packing SlipPS-PS-
2057DocType: MemberNon Profit MemberIcke vinstmedlem
2058apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnadsställe krävs för &quot;Resultaträkning&quot; konto {2}. Ställ upp en standardkostnadsställe för bolaget.
2059DocType: Payment SchedulePayment TermBetalningsvillkor
2060apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen
2061DocType: Land UnitAreaOmråde
2062apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2063DocType: TerritoryParent TerritoryÖverordnat område
2064DocType: Sales InvoicePlace of SupplyLeveransplats
2065DocType: Quality Inspection ReadingReading 2Avläsning 2
2066DocType: Stock EntryMaterial ReceiptMaterial Kvitto
2067DocType: HomepageProductsProdukter
2068DocType: AnnouncementInstructorInstruktör
2069apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Välj objekt (tillval)
2070DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgiftsschema Studentgrupp
2071DocType: StudentAB+AB+
2072DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Om denna artikel har varianter, så det kan inte väljas i kundorder etc.
2073DocType: LeadNext Contact ByNästa Kontakt Vid
2074apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
2075apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
2076DocType: QuotationOrder TypeBeställ Type
2077Item-wise Sales RegisterProduktvis säljregister
2078DocType: AssetGross Purchase AmountBruttoköpesumma
2079apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÖppningsbalanser
2080DocType: AssetDepreciation Methodavskrivnings Metod
2081DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
2082apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
2083DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2084DocType: Job ApplicantApplicant for a JobSökande för ett jobb
2085DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
2086apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdInga produktionsorder skapas
2087DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
2088apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.
2089DocType: Purchase Invoice ItemBatch NoBatch nr
2090DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
2091DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2092DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2093DocType: Grant ApplicationAssessment Mark (Out of 10)Bedömningsmärke (av 10)
2094apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2095apps/erpnext/erpnext/setup/doctype/company/company.py +207MainHuvud
2096apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2097DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
2098DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
2099apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
2100DocType: EmployeeLeave Encashed?Lämna inlösen?
2101apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
2102DocType: Email DigestAnnual Expensesårliga kostnader
2103DocType: ItemVariantsVarianter
2104apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderSkapa beställning
2105DocType: SMS CenterSend ToSkicka Till
2106apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det finns inte tillräckligt ledighet balans för Lämna typ {0}
2107DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
2108DocType: Sales TeamContribution to Net TotalBidrag till Net Total
2109DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
2110DocType: Stock ReconciliationStock ReconciliationLager Avstämning
2111DocType: TerritoryTerritory NameTerritorium Namn
2112apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
2113apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
2114DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
2115DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
2116DocType: ItemSerial Nos and BatchesSerienummer och partier
2117DocType: ItemSerial Nos and BatchesSerienummer och partier
2118apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2119apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2120apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
2121apps/erpnext/erpnext/config/hr.py +142Appraisalsbedömningar
2122apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsUtbildningshändelser
2123apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
2124DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
2125apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Stig på
2126apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsDet går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar
2127apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogUnderhållsloggen
2128apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
2129DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
2130DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
2131DocType: Student GroupInstructorsinstruktörer
2132DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
2133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} måste lämnas in
2134DocType: Authorization ControlAuthorization ControlBehörighetskontroll
2135apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
2136apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentBetalning
2137apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
2138apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersHantera order
2139DocType: Production Order OperationActual Time and CostFaktisk tid och kostnad
2140apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
2141DocType: CropCrop SpacingBeskära Spacing
2142DocType: CourseCourse AbbreviationNaturligtvis Förkortning
2143DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
2144DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
2145apps/erpnext/erpnext/assets/doctype/asset/asset.py +164Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
2146apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
2147apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
2148apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2149apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
2150DocType: Quotation ItemActual QtyFaktiska Antal
2151DocType: Sales Invoice ItemReferencesReferenser
2152DocType: Quality Inspection ReadingReading 10Avläsning 10
2153DocType: Hub CategoryHub NodeNav Nod
2154apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har angett dubbletter. Vänligen rätta och försök igen.
2155apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateAssociate
2156DocType: Asset MovementAsset MovementAsset Rörelse
2157apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New Cartny vagn
2158apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
2159DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
2160DocType: VehicleWheelshjul
2161DocType: Packing SlipTo Package No.Förpackningens Nej
2162DocType: Patient RelationFamilyFamilj
2163DocType: Production Planning ToolMaterial Requestsmaterial Framställningar
2164DocType: Warranty ClaimIssue DateUtgivningsdatum
2165DocType: Activity CostActivity CostAktivitetskostnad
2166DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
2167DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
2168apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikation
2169apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
2170DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
2171DocType: Soil TextureLoamLerjord
2172apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRad {0}: Förfallodatum kan inte vara innan bokningsdatum
2173apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
2174apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kvantitet för artikel {0} måste vara mindre än {1}
2175Sales Invoice TrendsFakturan Trender
2176DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
2177apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForFör
2178apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan hänvisa till rad endast om avgiften är "På föregående v Belopp" eller "Föregående rad Total"
2179DocType: Sales Order ItemDelivery WarehouseLeverans Lager
2180apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
2181DocType: Serial NoDelivery Document NoLeverans Dokument nr
2182apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
2183DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
2184DocType: Serial NoCreation DateSkapelsedagen
2185apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} visas flera gånger i prislista {1}
2186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}
2187DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
2188DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
2189DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderInaktiverar skapandet av tids stockar mot produktionsorder. Verksamheten får inte spåras mot produktionsorder
2190DocType: StudentStudent Mobile NumberStudent Mobilnummer
2191DocType: ItemHas VariantsHar Varianter
2192apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppdatera svar
2193apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
2194DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
2195apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryBatch-ID är obligatoriskt
2196apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryBatch-ID är obligatoriskt
2197DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
2198apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHög till låg
2199apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVälj programmet först
2200DocType: Patient AppointmentPatient AgePatientåldern
2201apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHantera projekt
2202DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
2203DocType: BudgetFiscal YearRäkenskapsår
2204DocType: Asset Maintenance LogPlannedPlanerad
2205DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standardfordringar som kan användas om den inte är inställd på patienten för att boka konsultavgifter.
2206DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
2207DocType: BudgetBudgetBudget
2208apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenAnge öppet
2209apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
2210apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto
2211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
2212DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
2213apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
2214apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
2215apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
2216DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
2217DocType: LeadFollow UpUppföljning
2218DocType: ItemIs Sales ItemÄr Försäljningsobjekt
2219apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
2220apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterProdukt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
2221DocType: Maintenance VisitMaintenance TimeServicetid
2222Amount to DeliverBelopp att leverera
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Samma sak har skrivits in flera gånger. {0}
2224apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
2225apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Det fanns fel.
2226DocType: GuardianGuardian InterestsGuardian Intressen
2227DocType: Naming SeriesCurrent ValueNuvarande Värde
2228apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
2229DocType: Education SettingsInstructor Records to be created byInstruktörsrekord som ska skapas av
2230apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} skapad
2231DocType: GST AccountGST AccountGST-konto
2232DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
2233Serial No StatusSerial No Status
2234DocType: Payment Entry ReferenceOutstandingUtestående
2235DocType: SupplierWarn POsVarna PO: er
2236Daily Timesheet SummaryDaglig Tidrapport Sammandrag
2237apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}
2238apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDetta är baserat på aktie rörelse. Se {0} för mer information
2239DocType: Pricing RuleSellingFörsäljnings
2240apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
2241DocType: EmployeeSalary InformationLön Information
2242DocType: Sales PersonName and Employee IDNamn och Anställnings ID
2243apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
2244DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
2245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTullar och skatter
2246apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateAnge Referensdatum
2247apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalningsposter kan inte filtreras genom {1}
2248DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
2249DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
2250DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
2251apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
2252DocType: Payroll EntryGet Employee DetailsFå anställdas detaljer
2253apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeDet går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
2254DocType: AssetSoldSåld
2255Item-wise Purchase HistoryProduktvis Köphistorik
2256apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klicka på "Skapa schema" för att hämta Löpnummer inlagt för artikel {0}
2257DocType: AccountFrozenFryst
2258Open Production OrdersÖppna produktionsorder
2259DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
2260DocType: Payment Reconciliation PaymentReference Rowreferens Row
2261DocType: Installation NoteInstallation TimeInstallationstid
2262DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
2263apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
2264DocType: PatientO PositiveO Positiv
2265apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
2266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringarna
2267DocType: IssueResolution DetailsÅtgärds Detaljer
2268apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
2269DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
2270apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
2271DocType: Item AttributeAttribute NameAttribut Namn
2272DocType: BOMShow In WebsiteVisa i Webbsida
2273DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
2274DocType: Employee Loan ApplicationTotal Payable AmountTotal Betalbelopp
2275DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
2276DocType: Item ReorderCheck in (group)Checka in (grupp)
2277DocType: Soil TextureSiltSlam
2278Qty to OrderAntal till Ordern
2279DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto huvudet under skuld eller eget kapital, där vinst / förlust bokas
2280apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-schema för alla uppgifter.
2281DocType: OpportunityMins to First ResponseMinuter till First Response
2282DocType: Pricing RuleMargin Typemarginal Type
2283apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
2284DocType: CourseDefault Grading ScaleStandardbedömningsskala
2285DocType: AppraisalFor Employee NameFör anställdes namn
2286DocType: Holiday ListClear TableRensa Tabell
2287apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsTillgängliga luckor
2288DocType: C-Form Invoice DetailInvoice NoFaktura Nr
2289apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBetala
2290DocType: RoomRoom NameRums Namn
2291DocType: Prescription DurationPrescription DurationReceptlängd
2292apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}
2293DocType: Activity CostCosting RateKalkylfrekvens
2294apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKund adresser och kontakter
2295Campaign EfficiencyKampanjseffektivitet
2296DocType: DiscussionDiscussionDiskussion
2297DocType: Payment EntryTransaction IDTransaktions ID
2298DocType: VolunteerAnytimenär som helst
2299DocType: PatientSurgical HistoryKirurgisk historia
2300DocType: EmployeeResignation Letter DateAvskedsbrev Datum
2301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
2302apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2303apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2304DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
2305apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
2306DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2307DocType: ChapterChapterKapitel
2308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) måste ha rollen "Utgiftsgodkännare"
2309apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2310apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionVälj BOM och Antal för produktion
2311DocType: AssetDepreciation Scheduleavskrivningsplanen
2312apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
2313DocType: Bank Reconciliation DetailAgainst AccountMot Konto
2314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Datum bör vara mellan Från datum och hittills
2315DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
2316DocType: ItemHas Batch NoHar Sats nr
2317apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Årlig Billing: {0}
2318apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
2319DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
2320apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
2321apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå från samråd
2322DocType: AssetPurchase Dateinköpsdatum
2323DocType: VolunteerVolunteer TypeVolontär typ
2324DocType: StudentPersonal DetailsPersonliga Detaljer
2325apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
2326Maintenance SchedulesUnderhålls scheman
2327DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
2328DocType: Soil TextureSoil TypeMarktyp
2329apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
2330apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318New MessageNytt meddelande
2331Quotation TrendsOffert Trender
2332apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Produktgruppen nämns inte i huvudprodukten för objektet {0}
2333apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
2334DocType: Shipping RuleShipping AmountFraktbelopp
2335DocType: Supplier Scorecard PeriodPeriod ScorePeriodpoäng
2336apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersLägg till kunder
2337apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
2338DocType: Lab Test TemplateSpecialSärskild
2339DocType: Purchase Order Item SuppliedConversion FactorOmvandlingsfaktor
2340DocType: Purchase OrderDeliveredLevereras
2341Vehicle Expensesfordons Kostnader
2342DocType: Serial NoInvoice DetailsFaktura detaljer
2343DocType: Grant ApplicationShow on WebsiteVisa på hemsidan
2344apps/erpnext/erpnext/assets/doctype/asset/asset.py +159Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
2345apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBörja på
2346DocType: Hub CategoryHub CategoryNavkategori
2347DocType: Purchase InvoiceSEZSEZ
2348DocType: Purchase ReceiptVehicle NumberFordonsnummer
2349DocType: Employee LoanLoan AmountLånebelopp
2350apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadLägg till brevpapper
2351DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
2352DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverantörs Scorecard Standing
2353apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials hittades inte för objektet {1}
2354apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
2355DocType: Journal EntryAccounts ReceivableKundreskontra
2356Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
2357DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
2358DocType: Sales InvoiceCompany Address NameFöretagets adressnamn
2359DocType: Production OrderUse Multi-Level BOMAnvänd Multi-Level BOM
2360DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
2361DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2362DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2363DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
2364DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
2365apps/erpnext/erpnext/hooks.py +144Timesheetstidrapporter
2366DocType: HR SettingsHR SettingsHR Inställningar
2367DocType: Salary Slipnet pay infonettolön info
2368DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Detta värde uppdateras i standardförsäljningsprislistan.
2369apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
2370DocType: Email DigestNew Expensesnya kostnader
2371DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
2372DocType: PatientPatient DetailsPatientdetaljer
2373DocType: PatientB PositiveB Positiv
2374apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st.
2375DocType: Leave Block List AllowLeave Block List AllowLämna Block List Tillåt
2376apps/erpnext/erpnext/setup/doctype/company/company.py +310Abbr can not be blank or spaceFörkortning kan inte vara tomt
2377DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2378apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGrupp till icke-Group
2379apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2380DocType: Loan TypeLoan NameLoan Namn
2381apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotalt Faktisk
2382DocType: Lab Test UOMTest UOMTesta UOM
2383DocType: Student SiblingsStudent Siblingselev Syskon
2384apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnhet
2385apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyAnge Företag
2386Customer Acquisition and LoyaltyKundförvärv och Lojalitet
2387DocType: Asset Maintenance TaskMaintenance TaskUnderhållsuppgift
2388DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager där du hanterar lager av avvisade föremål
2389DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2390DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2391apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyDet gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
2392DocType: POS ProfilePrice ListPrislista
2393apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.
2394apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRäkningar
2395DocType: IssueSupportStöd
2396BOM SearchBOM Sök
2397DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publicera &quot;I lager&quot; eller &quot;Ej i lager&quot; på nav baserat på lager som finns i lageret.
2398DocType: VehicleFuel TypeBränsletyp
2399apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAnge valuta i bolaget
2400DocType: WorkstationWages per hourLöner per timme
2401apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
2402apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelEfter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
2403DocType: Email DigestPending Sales OrdersI väntan på kundorder
2404apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Konto {0} är ogiltig. Konto Valuta måste vara {1}
2405DocType: Healthcare SettingsRemind BeforePåminn före
2406apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM omräkningsfaktor i rad {0}
2407DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2408apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning
2409DocType: Salary ComponentDeductionAvdrag
2410DocType: ItemRetain SampleBehåll provet
2411apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Från tid och till tid är obligatorisk.
2412DocType: Stock Reconciliation ItemAmount Differencemängd Skillnad
2413apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Artikel Pris till för {0} i prislista {1}
2414apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personAnge anställnings Id för denna säljare
2415DocType: TerritoryClassification of Customers by regionKlassificering av kunder per region
2416apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionI produktion
2417apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroSkillnad Belopp måste vara noll
2418DocType: ProjectGross MarginBruttomarginal
2419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstAnge Produktionsartikel först
2420apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeräknat Kontoutdrag balans
2421DocType: Normal Test TemplateNormal Test TemplateNormal testmall
2422apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinaktiverad användare
2423apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationOffert
2424apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteKan inte ställa in en mottagen RFQ till No Quote
2425DocType: QuotationQTN-QTN-
2426DocType: Salary SlipTotal DeductionTotalt Avdrag
2427apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15Select an account to print in account currencyVälj ett konto för att skriva ut i kontovaluta
2428Production Analyticsproduktions~~POS=TRUNC Analytics
2429apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDetta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer
2430apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKostnad Uppdaterad
2431DocType: PatientDate of BirthFödelsedatum
2432apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} redan har returnerat
2433DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
2434DocType: OpportunityCustomer / Lead AddressKund / Huvudadress
2435DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverans Scorecard Setup
2436apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameBedömningsplan Namn
2437apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Varning: Ogiltig SSL-certifikat på fäst {0}
2438apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder
2439DocType: Production Order OperationActual Operation TimeFaktisk driftstid
2440DocType: Authorization RuleApplicable To (User)Är tillämpligt för (Användare)
2441DocType: Purchase Taxes and ChargesDeductDra av
2442apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionArbetsbeskrivning
2443DocType: Student ApplicantAppliedApplicerad
2444apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openÅteruppta
2445DocType: Sales Invoice ItemQty as per Stock UOMAntal per lager UOM
2446apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Namn
2447apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie
2448DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Håll koll på säljkampanjer. Håll koll på Prospekter, Offerter, kundorder etc från kampanjer för att mäta avkastning på investeringen.
2449DocType: Expense ClaimApproverGodkännare
2450SO QtySO Antal
2451DocType: GuardianWork Addressarbete Adress
2452DocType: AppraisalCalculate Total ScoreBeräkna Totalsumma
2453DocType: Asset RepairManufacturing ManagerTillverkningsansvarig
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Löpnummer {0} är under garanti upp till {1}
2455DocType: Plant Analysis CriteriaMinimum Permissible ValueMinsta tillåtet värde
2456apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsAnvändaren {0} finns redan
2457apps/erpnext/erpnext/hooks.py +109ShipmentsTransporter
2458DocType: Payment EntryTotal Allocated Amount (Company Currency)Sammanlagda anslaget (Company valuta)
2459DocType: Purchase Order ItemTo be delivered to customerSom skall levereras till kund
2460DocType: BOMScrap Material CostSkrot Material Kostnad
2461apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseLöpnummer {0} inte tillhör någon Warehouse
2462DocType: Grant ApplicationEmail Notification SentE-postmeddelande skickat
2463DocType: Purchase InvoiceIn Words (Company Currency)I ord (Företagsvaluta)
2464DocType: Pricing RuleSupplierLeverantör
2465apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsVisa betalningsdetaljer
2466DocType: ConsultationConsultation TimeSamrådstid
2467DocType: C-FormQuarterKvartal
2468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Utgifter
2469DocType: Global DefaultsDefault CompanyStandard Company
2470apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUtgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet
2471DocType: Payment RequestPRPR
2472DocType: Cheque Print TemplateBank NameBank Namn
2473apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ovan
2474DocType: Employee LoanEmployee Loan AccountAnställd Lånekonto
2475DocType: Leave ApplicationTotal Leave DaysTotalt semesterdagar
2476DocType: Email DigestNote: Email will not be sent to disabled usersObs: E-post kommer inte att skickas till inaktiverade användare
2477apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2478apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2479apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsAlternativ för varianter av varianter
2480apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Välj Företaget ...
2481DocType: Leave Control PanelLeave blank if considered for all departmentsLämna tomt om det anses vara för alla avdelningar
2482apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Typer av anställning (permanent, kontrakts, praktikant osv).
2483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421{0} is mandatory for Item {1}{0} är obligatoriskt för punkt {1}
2484DocType: Payroll EntryFortnightlyVar fjortonde dag
2485DocType: Currency ExchangeFrom CurrencyFrån Valuta
2486DocType: Vital SignsWeight (In Kilogram)Vikt (i kilogram)
2487DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.kapitel / kapitel_namn lämna tomt automatiskt efter att du har sparat kapitel.
2488apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST SettingsAnge GST-konton i GST-inställningar
2489apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of BusinessTyp av företag
2490apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVälj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad
2491apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseKostnader för nya inköp
2492apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Kundorder krävs för punkt {0}
2493DocType: Grant ApplicationGrant DescriptionGrant Beskrivning
2494DocType: Purchase Invoice ItemRate (Company Currency)Andel (Företagsvaluta)
2495DocType: Student GuardianOthersAnnat
2496DocType: Payment EntryUnallocated Amountoallokerad Mängd
2497apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Det går inte att hitta en matchande objekt. Välj något annat värde för {0}.
2498DocType: POS ProfileTaxes and ChargesSkatter och avgifter
2499DocType: ItemA Product or a Service that is bought, sold or kept in stock.En produkt eller en tjänst som köps, säljs eller hålls i lager.
2500apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesInga fler uppdateringar
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