brotherton-erpnext/erpnext/translations/sv.csv

1	DocType: Employee	Salary Mode	Lön Läge
2	DocType: Patient	Divorced	Skild
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillåt Punkt som ska läggas till flera gånger i en transaktion
4	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Avbryt Material {0} innan du avbryter denna garantianspråk
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Bedömningsrapporter
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Konsumentprodukter
7	DocType: Purchase Receipt	Subscription Detail	Prenumerationsdetalj
8	DocType: Supplier Scorecard	Notify Supplier	Meddela Leverantör
9	DocType: Item	Customer Items	Kundartiklar
10	DocType: Project	Costing and Billing	Kostnadsberäkning och fakturering
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Kontot {0}: Förälder kontot {1} kan inte vara en liggare
12	DocType: Item	Publish Item to hub.erpnext.com	Publish Post som hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-postmeddelanden
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	Utvärdering
15	DocType: Item	Default Unit of Measure	Standard mätenhet
16	DocType: SMS Center	All Sales Partner Contact	Alla försäljningspartners kontakter
17	DocType: Employee	Leave Approvers	Ledighetsgodkännare
18	DocType: Sales Partner	Dealer	Återförsäljare
19	DocType: Work Order	WO-	WO-
20	DocType: Consultation	Investigations	undersökningar
21	DocType: Restaurant Order Entry	Click Enter To Add	Klicka på Enter för att lägga till
22	DocType: Employee	Rented	Hyrda
23	DocType: Purchase Order	PO-	PO-
24	DocType: Vehicle Service	Mileage	Miltal
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	Vill du verkligen att skrota denna tillgång?
26	DocType: Drug Prescription	Update Schedule	Uppdateringsschema
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Välj Standard Leverantör
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta krävs för prislista {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Kommer att beräknas i transaktionen.
30	DocType: Purchase Order	Customer Contact	Kundkontakt
31	DocType: Patient Appointment	Check availability	Kontrollera tillgänglighet
32	DocType: Job Applicant	Job Applicant	Arbetssökande
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Detta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Rättslig
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	Verklig typskatt kan inte ingå i produktomsättning i rad {0}
36	DocType: Bank Guarantee	Customer	Kunden
37	DocType: Purchase Receipt Item	Required By	Krävs av
38	DocType: Delivery Note	Return Against Delivery Note	Återgå mot Följesedel
39	DocType: Purchase Order	% Billed	% Fakturerad
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Växelkurs måste vara samma som {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Kundnamn
42	DocType: Vehicle	Natural Gas	Naturgas
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Bankkontot kan inte namnges som {0}
44	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Utstående för {0} kan inte vara mindre än noll ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348	There are no submitted Salary Slips to process.	Det finns inga inlämnade löneskalor att bearbeta.
47	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minuter
48	DocType: Leave Type	Leave Type Name	Ledighetstyp namn
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Visa öppna
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Det är nödvändigt att vidta denna åtgärd idag i dag för ovan nämnda återkommande
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Serie uppdaterats
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Checka ut
53	DocType: Pricing Rule	Apply On	Applicera på
54	DocType: Item Price	Multiple Item prices.	Flera produktpriser.
55		Purchase Order Items To Be Received	Inköpsorder Artiklar att ta emot
56	DocType: SMS Center	All Supplier Contact	Alla Leverantörskontakter
57	DocType: Support Settings	Support Settings	support Inställningar
58	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Förväntad Slutdatum kan inte vara mindre än förväntat startdatum
59	apps/erpnext/erpnext/utilities/transaction_base.py +121	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241	New Leave Application	Ny Ledighets ansökningan
61		Batch Item Expiry Status	Batch Punkt Utgångs Status
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Bankväxel
63	DocType: Membership	membership validaty section	medlemskapsvalideringsavsnittet
64	DocType: Mode of Payment Account	Mode of Payment Account	Betalningssätt konto
65	DocType: Consultation	Consultation	Samråd
66	DocType: Accounts Settings	Show Payment Schedule in Print	Visa betalningsplan i utskrift
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Försäljning och Returer
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Visar varianter
69	DocType: Academic Term	Academic Term	Akademisk termin
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Material
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Skapa hemsida
72	DocType: Opening Invoice Creation Tool Item	Quantity	Kvantitet
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Konton tabell kan inte vara tomt.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Lån (skulder)
75	DocType: Employee Education	Year of Passing	Passerande År
76	DocType: Item	Country of Origin	Ursprungsland
77	DocType: Soil Texture	Soil Texture Criteria	Marktexturkriterier
78	apps/erpnext/erpnext/templates/includes/product_page.js +25	In Stock	I Lager
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primär kontaktuppgifter
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	öppna frågor
81	DocType: Production Plan Item	Production Plan Item	Produktionsplan för artikel
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +150	User {0} is already assigned to Employee {1}	Användare {0} är redan tilldelad anställd {1}
83	DocType: Lab Test Groups	Add new line	Lägg till en ny rad
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Sjukvård
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Försenad betalning (dagar)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Betalningsvillkor Mallinformation
87	DocType: Hotel Room Reservation	Guest Name	Gästnamn
88	DocType: Lab Prescription	Lab Prescription	Lab Prescription
89		Delay Days	Fördröjningsdagar
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	tjänsten Expense
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889	Invoice	Faktura
93	DocType: Purchase Invoice Item	Item Weight Details	Produkt Vikt detaljer
94	DocType: Asset Maintenance Log	Periodicity	Periodicitet
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Räkenskapsårets {0} krävs
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minsta avstånd mellan rader av växter för optimal tillväxt
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Försvar
98	DocType: Salary Component	Abbr	Förkortning
99	DocType: Appraisal Goal	Score (0-5)	Poäng (0-5)
100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} matchar inte med {3}
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Rad # {0}:
102	DocType: Timesheet	Total Costing Amount	Totala Kalkyl Mängd
103	DocType: Delivery Note	Vehicle No	Fordons nr
104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Välj Prislista
105	DocType: Accounts Settings	Currency Exchange Settings	Valutaväxlingsinställningar
106	apps/erpnext/erpnext/public/js/hub/hub_factory.js +61	Please check your network connection.	Kontrollera din nätverksanslutning.
107	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Rad # {0}: Betalning dokument krävs för att slutföra trasaction
108	DocType: Work Order Operation	Work In Progress	Pågående Arbete
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Välj datum
110	DocType: Daily Work Summary Group	Holiday List	Holiday Lista
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Revisor
112	DocType: Hub Settings	Selling Price List	Försäljningsprislista
113	DocType: Patient	Tobacco Current Use	Tobaks nuvarande användning
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Försäljningsfrekvens
115	DocType: Cost Center	Stock User	Lager Användar
116	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
117	DocType: Company	Phone No	Telefonnr
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239	New {0}: #{1}	Ny {0}: # {1}
119	DocType: Delivery Trip	Initial Email Notification Sent	Initial Email Notification Sent
120		Sales Partners Commission	Försäljning Partners kommissionen
121	DocType: Soil Texture	Sandy Clay Loam	Sandig Clay Loam
122	DocType: Purchase Invoice	Rounding Adjustment	Avrundningsjustering
123	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Förkortning kan inte ha mer än 5 tecken
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Läkare Schemalagd tidslucka
125	DocType: Payment Request	Payment Request	Betalningsbegäran
126	DocType: Asset	Value After Depreciation	Värde efter avskrivningar
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Relaterad
129	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Närvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
130	DocType: Grading Scale	Grading Scale Name	Bedömningsskala Namn
131	DocType: Subscription	Repeat on Day	Upprepa på dagen
132	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Detta är en root-kontot och kan inte ändras.
133	DocType: Sales Invoice	Company Address	Företags Adress
134	DocType: BOM	Operations	Verksamhet
135	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Det går inte att ställa in tillstånd på grund av rabatt för {0}
136	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} inte i någon aktiv räkenskapsår.
138	DocType: Packed Item	Parent Detail docname	Överordnat Detalj doknamn
139	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referens: {0}, Artikelnummer: {1} och Kund: {2}
140	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Öppning för ett jobb.
142	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
143	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Resultat skickat
144	DocType: Item Attribute	Increment	Inkrement
145	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Tidsrymd
146	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Välj Warehouse ...
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklam
148	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Samma Företaget anges mer än en gång
149	DocType: Patient	Married	Gift
150	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Ej tillåtet för {0}
151	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Få objekt från
152	DocType: Price List	Price Not UOM Dependant	Pris inte UOM beroende
153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Stock kan inte uppdateras mot följesedel {0}
154	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produkten {0}
155	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Inga föremål listade
156	DocType: Asset Repair	Error Description	Felbeskrivning
157	DocType: Payment Reconciliation	Reconcile	Avstämma
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Matvaror
159	DocType: Quality Inspection Reading	Reading 1	Avläsning 1
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensionsfonder
161	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Nästa avskrivning Datum kan inte vara före Inköpsdatum
162	DocType: Crop	Perennial	Perenn
163	DocType: Consultation	Consultation Date	Samrådsdagen
164	DocType: Accounts Settings	Use Custom Cash Flow Format	Använd anpassat kassaflödesformat
165	DocType: SMS Center	All Sales Person	Alla försäljningspersonal
166	DocType: 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.
167	apps/erpnext/erpnext/accounts/page/pos/pos.js +1753	Not items found	Inte artiklar hittade
168	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184	Salary Structure Missing	Lönestruktur saknas
169	DocType: Lead	Person Name	Namn
170	DocType: Sales Invoice Item	Sales Invoice Item	Fakturan Punkt
171	DocType: Account	Credit	Kredit
172	DocType: POS Profile	Write Off Cost Center	Avskrivning kostnadsställe
173	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	t.ex. "Primary School" eller "universitet"
174	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	lagerrapporter
175	DocType: Warehouse	Warehouse Detail	Lagerdetalj
176	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The 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.
177	apps/erpnext/erpnext/stock/doctype/item/item.py +269	"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
178	DocType: Delivery Trip	Departure Time	Avgångstid
179	DocType: Vehicle Service	Brake Oil	bromsolja
180	DocType: Tax Rule	Tax Type	Skatte Typ
181		Completed Work Orders	Avslutade arbetsorder
182	apps/erpnext/erpnext/controllers/taxes_and_totals.py +581	Taxable Amount	Skattepliktiga belopp
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Du har inte behörighet att lägga till eller uppdatera poster före {0}
184	DocType: BOM	Item Image (if not slideshow)	Produktbild (om inte bildspel)
185	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timmar / 60) * Faktisk produktionstid
186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975	Select BOM	Välj BOM
188	DocType: SMS Log	SMS Log	SMS-logg
189	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kostnad levererat gods
190	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Hantera förskott belopp som ges till Medarbetaren
191	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Semester på {0} är inte mellan Från datum och Till datum
192	DocType: Student Log	Student Log	Student Log
193	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Mallar av leverantörsställningar.
194	DocType: Lead	Interested	Intresserad
195	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	Öppning
196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Från {0} till {1}
197	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Misslyckades med att konfigurera skatter
199	DocType: Item	Copy From Item Group	Kopiera från artikelgrupp
200	DocType: Delivery Trip	Delivery Notification	Leveransnotifiering
201	DocType: Journal Entry	Opening Entry	Öppnings post
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Endast konto Pay
203	DocType: Employee Loan	Repay Over Number of Periods	Repay Över Antal perioder
204	DocType: Stock Entry	Additional Costs	Merkostnader
205	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Konto med befintlig transaktioner kan inte omvandlas till grupp.
206	DocType: Lead	Product Enquiry	Produkt Förfrågan
207	DocType: Education Settings	Validate Batch for Students in Student Group	Validera sats för studenter i studentgruppen
208	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ingen ledighet rekord hittades för arbetstagare {0} för {1}
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Ange företaget först
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365	Please select Company first	Välj Företaget först
211	DocType: Employee Education	Under Graduate	Enligt Graduate
212	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Mål på
213	DocType: BOM	Total Cost	Total Kostnad
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	Employee Loan
216	DocType: Fee Schedule	Send Payment Request Email	Skicka betalningsförfrågan via e-post
217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	Objektet existerar inte {0} i systemet eller har löpt ut
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Fastighet
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Kontoutdrag
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Läkemedel
221	DocType: Purchase Invoice Item	Is Fixed Asset	Är anläggningstillgång
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313	Available qty is {0}, you need {1}	Tillgång Antal är {0}, behöver du {1}
223	DocType: Expense Claim Detail	Claim Amount	Fordringsbelopp
224	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679	Work Order has been {0}	Arbetsorder har varit {0}
225	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicate kundgrupp finns i cutomer grupptabellen
226	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Leverantör Typ / leverantör
227	DocType: Naming Series	Prefix	Prefix
228	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Plats för evenemang
229	DocType: Asset Settings	Asset Settings	Tillgångsinställningar
230	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Förbrukningsartiklar
231	DocType: Student	B-	B-
232	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140	Successfully unregistered.	Framgångsrikt oregistrerad.
233	DocType: Assessment Result	Grade	Kvalitet
234	DocType: Restaurant Table	No of Seats	Antal platser
235	DocType: Subscription	To 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>
236	DocType: Sales Invoice Item	Delivered By Supplier	Levereras av Supplier
237	DocType: Asset Maintenance Task	Asset Maintenance Task	Asset Maintenance Task
238	DocType: SMS Center	All Contact	Alla Kontakter
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232	Annual Salary	Årslön
240	DocType: Daily Work Summary	Daily Work Summary	Dagliga Work Sammandrag
241	DocType: Period Closing Voucher	Closing Fiscal Year	Stänger Räkenskapsårets
242	apps/erpnext/erpnext/accounts/party.py +392	{0} {1} is frozen	{0} {1} är fryst
243	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Please select Existing Company for creating Chart of Accounts	Välj befintligt företag för att skapa konto
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Stock Kostnader
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Välj Target Warehouse
246	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Välj Target Warehouse
247	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Ange Preferred Kontakt Email
248	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
249	DocType: Journal Entry	Contra Entry	Konteringsanteckning
250	DocType: Journal Entry Account	Credit in Company Currency	Kredit i bolaget Valuta
251	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
252	DocType: Delivery Note	Installation Status	Installationsstatus
253	DocType: BOM	Quality Inspection Template	Kvalitetskontrollmall
254	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
255	apps/erpnext/erpnext/controllers/buying_controller.py +350	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
256	DocType: Request for Quotation	RFQ-	RFQ-
257	DocType: Item	Supply Raw Materials for Purchase	Leverera råvaror för köp
258	DocType: Agriculture Analysis Criteria	Fertilizer	Fertilizer
259	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	Minst ett läge av betalning krävs för POS faktura.
260	DocType: Products Settings	Show Products as a List	Visa produkter som en lista
261	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574	Item {0} is not active or end of life has been reached	Produkt {0} är inte aktiv eller uttjänta har nåtts
262	DocType: Student Admission Program	Minimum Age	Lägsta ålder
263	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Exempel: Grundläggande matematik
264	DocType: Customer	Primary Address	Primäradress
265	DocType: Production Plan	Material Request Detail	Materialförfrågan Detalj
266	DocType: Selling Settings	Default Quotation Validity Days	Standard Offertid Giltighetsdagar
267	apps/erpnext/erpnext/controllers/accounts_controller.py +802	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas
268	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Inställningar för HR-modul
269	DocType: SMS Center	SMS Center	SMS Center
270	DocType: Sales Invoice	Change Amount	Ändra Mängd
271	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Ange fakturavärde för B2C. B2CL och B2CS beräknad baserat på detta fakturavärde.
272	DocType: BOM Update Tool	New BOM	Ny BOM
273	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Visa bara POS
274	DocType: Driver	Driving License Categories	Körkortskategorier
275	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Ange leveransdatum
276	DocType: Depreciation Schedule	Make Depreciation Entry	Göra Av- Entry
277	DocType: Appraisal Template Goal	KRA	KRA
278	DocType: Lead	Request Type	Typ av förfrågan
279	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	göra Employee
280	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Sändning
281	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Inställningsläge för POS (Online / Offline)
282	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Inaktiverar skapandet av tidsloggen mot arbetsorder. Verksamheten får inte spåras mot arbetsorder
283	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Exekvering
284	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Detaljer om de åtgärder som genomförs.
285	DocType: Asset Maintenance Log	Maintenance Status	Underhåll Status
286	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Medlemsuppgifter
287	apps/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}
288	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Produkter och prissättning
289	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Totalt antal timmar: {0}
290	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
291	DocType: Drug Prescription	Interval	Intervall
292	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253	Preference	Preferens
293	DocType: Grant Application	Individual	Individuell
294	DocType: Academic Term	Academics User	akademiker Användar
295	DocType: Cheque Print Template	Amount In Figure	Belopp I figur
296	DocType: Employee Loan Application	Loan Info	Loan info
297	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Planer för underhållsbesök.
298	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Leverantörens scorecardperiod
299	DocType: Share Transfer	Share Transfer	Delöverföring
300	DocType: POS Profile	Customer Groups	kundgrupper
301	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Bokslut
302	DocType: Guardian	Students	studenter
303	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Regler för tillämpning av prissättning och rabatt.
304	DocType: Daily Work Summary	Daily Work Summary Group	Daglig arbetsöversiktskoncern
305	DocType: Physician Schedule	Time Slots	Tidsluckor
306	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Prislista måste gälla för att köpa eller sälja
307	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Installationsdatum kan inte vara före leveransdatum för punkt {0}
308	DocType: Pricing Rule	Discount on Price List Rate (%)	Rabatt på Prislista Andel (%)
309	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Artikelmall
310	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biokemi
311	DocType: Job Offer	Select Terms and Conditions	Välj Villkor
312	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Out Value	ut Värde
313	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce-inställningar
314	DocType: Production Plan	Sales Orders	Kundorder
315	DocType: Purchase Taxes and Charges	Valuation	Värdering
316	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Ange som standard
317	DocType: Production Plan	PLN-	PLN-
318		Purchase Order Trends	Inköpsorder Trender
319	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Gå till Kunder
320	DocType: Hotel Room Reservation	Late Checkin	Sen incheckning
321	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Offertbegäran kan nås genom att klicka på följande länk
322	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Fördela avgångar för året.
323	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
324	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315	Insufficient Stock	otillräcklig Stock
325	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Inaktivera kapacitetsplanering och tidsuppföljning
326	DocType: Email Digest	New Sales Orders	Ny kundorder
327	DocType: Bank Guarantee	Bank Account	Bankkonto
328	DocType: Leave Type	Allow Negative Balance	Tillåt negativt saldo
329	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Du kan inte ta bort Project Type &#39;External&#39;
330	apps/erpnext/erpnext/public/js/utils.js +194	Select Alternate Item	Välj alternativt alternativ
331	DocType: Employee	Create User	Skapa användare
332	DocType: Selling Settings	Default Territory	Standard Område
333	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Tv
334	DocType: Work Order Operation	Updated via 'Time Log'	Uppdaterad via &quot;Time Log&quot;
335	apps/erpnext/erpnext/controllers/taxes_and_totals.py +430	Advance amount cannot be greater than {0} {1}	Advance beloppet kan inte vara större än {0} {1}
336	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
337	DocType: Naming Series	Series List for this Transaction	Serie Lista för denna transaktion
338	DocType: Company	Enable Perpetual Inventory	Aktivera evigt lager
339	DocType: Company	Default Payroll Payable Account	Standard Lön Betal konto
340	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Uppdatera E-postgrupp
341	DocType: Sales Invoice	Is Opening Entry	Är öppen anteckning
342	DocType: Lab Test Template	If 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.
343	DocType: Customer Group	Mention if non-standard receivable account applicable	Nämn om icke-standard mottagningskonto tillämpat
344	DocType: Course Schedule	Instructor Name	instruktör Namn
345	DocType: Supplier Scorecard	Criteria Setup	Kriterier Setup
346	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206	For Warehouse is required before Submit	För Lagerkrävs innan du kan skicka
347	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Mottog den
348	DocType: Sales Partner	Reseller	Återförsäljare
349	DocType: Codification Table	Medical Code	Medicinsk kod
350	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Ange Företag
351	DocType: Delivery Note Item	Against Sales Invoice Item	Mot fakturaprodukt
352	DocType: Agriculture Analysis Criteria	Linked Doctype	Länkad doktyp
353	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Nettokassaflöde från finansiering
354	apps/erpnext/erpnext/accounts/page/pos/pos.js +2371	LocalStorage is full , did not save	Localstorage är full, inte spara
355	DocType: Lead	Address & Contact	Adress och kontakt
356	DocType: Leave Allocation	Add unused leaves from previous allocations	Lägg oanvända blad från tidigare tilldelningar
357	DocType: Sales Partner	Partner website	partner webbplats
358	DocType: Restaurant Order Entry	Add Item	Lägg till vara
359	DocType: Lab Test	Custom Result	Anpassat resultat
360	DocType: Delivery Stop	Contact Name	Kontaktnamn
361	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriterier för bedömning Course
362	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Tax Id:	Skatte ID:
363	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Student-ID:
364	DocType: POS Customer Group	POS Customer Group	POS Kundgrupp
365	DocType: Land Unit	Land Unit describing various land assets	Tomtenhet som beskriver olika marktillgångar
366	DocType: Cheque Print Template	Line spacing for amount in words	Radavstånd för beloppet i ord
367	DocType: Vehicle	Additional Details	ytterligare detaljer
368	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Ingen beskrivning ges
369	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Begäran om köp.
370	DocType: Lab Test	Submitted Date	Inlämnad Datum
371	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Detta grundar sig på tidrapporter som skapats mot detta projekt
372		Open Work Orders	Öppna arbetsorder
373	DocType: Payment Term	Credit Months	Kreditmånader
374	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Nettolön kan inte vara mindre än 0
375	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	För att sluta skicka repeterande felmeddelanden från systemet har vi markerat Inaktiverat fält i prenumerationen
376	apps/erpnext/erpnext/hr/doctype/employee/employee.py +122	Relieving Date must be greater than Date of Joining	Avgångs Datum måste vara större än Datum för anställningsdatum
377	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240	Leaves per Year	Avgångar per år
378	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {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.
379	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Lager {0} tillhör inte företaget {1}
380	DocType: Email Digest	Profit & Loss	Vinst förlust
381	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Liter
382	DocType: Task	Total Costing Amount (via Time Sheet)	Totalt Costing Belopp (via Tidrapportering)
383	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Vänligen uppsättning studenter under studentgrupper
384	DocType: Item Website Specification	Item Website Specification	Produkt hemsidespecifikation
385	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449	Leave Blocked	Lämna Blockerad
386	apps/erpnext/erpnext/stock/doctype/item/item.py +740	Item {0} has reached its end of life on {1}	Punkt {0} har nått slutet av sin livslängd på {1}
387	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83	Bank Entries	bankAnteckningar
388	DocType: Crop	Annual	Årlig
389	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Lager Avstämning Punkt
390	DocType: Stock Entry	Sales Invoice No	Försäljning Faktura nr
391	DocType: Material Request Item	Min Order Qty	Min Order kvantitet
392	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
393	DocType: Lead	Do Not Contact	Kontakta ej
394	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Personer som undervisar i organisationen
395	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Mjukvaruutvecklare
396	DocType: Item	Minimum Order Qty	Minimum Antal
397	DocType: Pricing Rule	Supplier Type	Leverantör Typ
398	DocType: Course Scheduling Tool	Course Start Date	Kursstart
399		Student Batch-Wise Attendance	Student satsvis Närvaro
400	DocType: POS Profile	Allow user to edit Rate	Tillåt användare att redigera Kurs
401	DocType: Item	Publish in Hub	Publicera i Hub
402	DocType: Student Admission	Student Admission	Student Antagning
403		Terretory	Terretory
404	apps/erpnext/erpnext/stock/doctype/item/item.py +762	Item {0} is cancelled	Punkt {0} avbryts
405	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064	Material Request	Materialförfrågan
406	DocType: Bank Reconciliation	Update Clearance Date	Uppdatera Clearance Datum
407		GSTR-2	GSTR-2
408	DocType: Item	Purchase Details	Inköpsdetaljer
409	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
410	DocType: Salary Slip	Total Principal Amount	Summa huvudbelopp
411	DocType: Student Guardian	Relation	Förhållande
412	DocType: Student Guardian	Mother	Mor
413	DocType: Restaurant Reservation	Reservation End Time	Bokning Sluttid
414	DocType: Crop	Biennial	Tvåårig
415	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Bekräftade ordrar från kunder.
416	DocType: Purchase Receipt Item	Rejected Quantity	Avvisad Kvantitet
417	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Betalningsförfrågan {0} skapad
418	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Öppna beställningar
419	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Låg känslighet
420	DocType: Notification Control	Notification Control	Anmälningskontroll
421	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Vänligen bekräfta när du har avslutat din träning
422	DocType: Lead	Suggestions	Förslag
423	DocType: Territory	Set 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.
424	DocType: Payment Term	Payment Term Name	Betalningsnamn Namn
425	DocType: Healthcare Settings	Create documents for sample collection	Skapa dokument för provinsamling
426	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
427	DocType: Shareholder	Address HTML	Adress HTML
428	DocType: Lead	Mobile No.	Mobilnummer.
429	DocType: Maintenance Schedule	Generate Schedule	Generera Schema
430	DocType: Purchase Invoice Item	Expense Head	Utgiftshuvud
431	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Välj Avgiftstyp först
432	DocType: Crop	You 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.
433	DocType: Student Group Student	Student Group Student	Student Group Student
434	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Senaste
435	DocType: Asset Maintenance Task	2 Yearly	2 årligen
436	DocType: Education Settings	Education Settings	Utbildningsinställningar
437	DocType: Vehicle Service	Inspection	Inspektion
438	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
439	DocType: Email Digest	New Quotations	Nya Citat
440	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
441	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Den första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
442	DocType: Tax Rule	Shipping County	Frakt County
443	apps/erpnext/erpnext/config/desktop.py +167	Learn	Lär dig
444	DocType: Asset	Next Depreciation Date	Nästa Av- Datum
445	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivitet Kostnad per anställd
446	DocType: Accounts Settings	Settings for Accounts	Inställningar för konton
447	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Leverantör faktura nr existerar i inköpsfaktura {0}
448	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Hantera Säljare.
449	DocType: Job Applicant	Cover Letter	Personligt brev
450	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Utestående checkar och insättningar för att rensa
451	DocType: Item	Synced With Hub	Synkroniserad med Hub
452	DocType: Driver	Fleet Manager	Fleet manager
453	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Rad # {0}: {1} kan inte vara negativt för produkten {2}
454	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86	Wrong Password	Fel Lösenord
455	DocType: Item	Variant Of	Variant av
456	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Avslutade Antal kan inte vara större än "antal för Tillverkning '
457	DocType: Period Closing Voucher	Closing Account Head	Stänger Konto Huvud
458	DocType: Employee	External Work History	Extern Arbetserfarenhet
459	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Cirkelreferens fel
460	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Studentrapportkort
461	DocType: Appointment Type	Is Inpatient	Är inpatient
462	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Namn
463	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	I ord (Export) kommer att vara synlig när du sparar följesedel.
464	DocType: Cheque Print Template	Distance from left edge	Avstånd från vänstra kanten
465	apps/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})
466	DocType: Lead	Industry	Industri
467	DocType: Employee	Job Profile	Jobbprofilen
468	DocType: BOM Item	Rate & Amount	Betygsätt och belopp
469	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Detta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
470	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Meddela via e-post om skapandet av automatisk Material Begäran
471	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Resistent
472	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Ange hotellets rumspris på {}
473	DocType: Journal Entry	Multi Currency	Flera valutor
474	DocType: Opening Invoice Creation Tool	Invoice Type	Faktura Typ
475	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939	Delivery Note	Följesedel
476	DocType: Consultation	Encounter Impression	Encounter Impression
477	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Ställa in skatter
478	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Kostnader för sålda Asset
479	DocType: Volunteer	Morning	Morgon
480	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
481	DocType: Program Enrollment Tool	New Student Batch	Ny studentbatch
482	apps/erpnext/erpnext/stock/doctype/item/item.py +479	{0} entered twice in Item Tax	{0} inlagd två gånger under punkten Skatt
483	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Sammanfattning för denna vecka och pågående aktiviteter
484	DocType: Student Applicant	Admitted	medgav
485	DocType: Workstation	Rent Cost	Hyr Kostnad
486	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Belopp efter avskrivningar
487	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Kommande kalenderhändelser
488	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant attribut
489	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Välj månad och år
490	DocType: Employee	Company Email	Företagets e-post
491	DocType: GL Entry	Debit Amount in Account Currency	Betal-Belopp i konto Valuta
492	DocType: Supplier Scorecard	Scoring Standings	Scoring Ställningar
493	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Ordervärde
494	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Ordervärde
495	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Cash transaktioner mot partiet eller för intern överföring
496	DocType: Shipping Rule	Valid for Countries	Gäller för länder
497	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Denna 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
498	DocType: Grant Application	Grant Application	Bidragsansökan
499	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Den totala order Anses
500	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Anställd beteckning (t.ex. VD, direktör osv).
501	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	I takt med vilket kundens Valuta omvandlas till kundens basvaluta
502	DocType: Course Scheduling Tool	Course Scheduling Tool	Naturligtvis Scheduling Tool
503	apps/erpnext/erpnext/controllers/accounts_controller.py +623	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
504	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257	[Urgent] Error while creating recurring %s for %s	[Urgent] Fel vid skapande av återkommande% s för% s
505	DocType: Land Unit	LInked Analysis	Analys
506	DocType: Item Tax	Tax Rate	Skattesats
507	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73	Application period cannot be across two allocation records	Ansökningsperioden kan inte över två fördelningsrekord
508	apps/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}
509	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Inköpsfakturan {0} är redan lämnad
510	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92	Row # {0}: Batch No must be same as {1} {2}	Rad # {0}: Batch nr måste vara samma som {1} {2}
511	DocType: Material Request Plan Item	Material Request Plan Item	Material Beställningsplan
512	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Konvertera till icke-gruppen
513	DocType: Project Update	Good/Steady	Bra / Steady
514	DocType: C-Form Invoice Detail	Invoice Date	Fakturadatum
515	DocType: GL Entry	Debit Amount	Debit Belopp
516	apps/erpnext/erpnext/accounts/party.py +248	There can only be 1 Account per Company in {0} {1}	Det kan bara finnas ett konto per Company i {0} {1}
517	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Se bifogad fil
518	DocType: Purchase Order	% Received	% Emot
519	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Skapa studentgrupper
520	DocType: Volunteer	Weekends	helger
521	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125	Credit Note Amount	Kreditnotbelopp
522	DocType: Setup Progress Action	Action Document	Handlingsdokument
523	DocType: Chapter Member	Website URL	Webbadress
524		Finished Goods	Färdiga Varor
525	DocType: Delivery Note	Instructions	Instruktioner
526	DocType: Quality Inspection	Inspected By	Inspekteras av
527	DocType: Asset Maintenance Log	Maintenance Type	Servicetyp
528	apps/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}
529	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Elevs namn:
530	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} tillhör inte följesedel {1}
531	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Det verkar finnas ett problem med serverns GoCardless-konfiguration. Oroa dig inte, i händelse av fel kommer beloppet att återbetalas till ditt konto.
532	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
533	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Lägg produkter
534	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Produktkvalitetskontroll Parameter
535	DocType: Depreciation Schedule	Schedule Date	Schema Datum
536	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Resultat, Avdrag och andra lönedelar
537	DocType: Packed Item	Packed Item	Packad artikel
538	DocType: Job Offer Term	Job Offer Term	Erbjudandeperiod
539	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Standardinställningar för att inköps transaktioner.
540	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
541	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Obligatoriskt fält - Få studenter från
542	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Obligatoriskt fält - Få studenter från
543	DocType: Program Enrollment	Enrolled courses	Inskrivna kurser
544	DocType: Program Enrollment	Enrolled courses	Inskrivna kurser
545	DocType: Currency Exchange	Currency Exchange	Valutaväxling
546	DocType: Opening Invoice Creation Tool Item	Item Name	Produktnamn
547	DocType: Authorization Rule	Approving User (above authorized value)	Godkännande Användare (ovan auktoriserad värde)
548	DocType: Email Digest	Credit Balance	Tillgodohavande
549	DocType: Employee	Widowed	Änka
550	DocType: Request for Quotation	Request for Quotation	Offertförfrågan
551	DocType: Healthcare Settings	Require Lab Test Approval	Kräv laboratorietest godkännande
552	DocType: Salary Slip Timesheet	Working Hours	Arbetstimmar
553	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66	Total Outstanding	Totalt Utestående
554	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Ändra start / aktuella sekvensnumret av en befintlig serie.
555	DocType: Dosage Strength	Strength	Styrka
556	apps/erpnext/erpnext/accounts/page/pos/pos.js +1534	Create a new Customer	Skapa en ny kund
557	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If 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.
558	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Skapa inköpsorder
559		Purchase Register	Inköpsregistret
560	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Patienten hittades inte
561	DocType: Scheduling Tool	Rechedule	Rechedule
562	DocType: Landed Cost Item	Applicable Charges	Tillämpliga avgifter
563	DocType: Workstation	Consumable Cost	Förbrukningsartiklar Kostnad
564	DocType: Purchase Receipt	Vehicle Date	Fordons Datum
565	DocType: Student Log	Medical	Medicinsk
566	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Reason for losing	Anledning till att förlora
567	apps/erpnext/erpnext/accounts/doctype/account/account.js +46	Update Account Number	Uppdatera kontonummer
568	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Bly Ägaren kan inte vara densamma som den ledande
569	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Tilldelade mängden kan inte större än ojusterad belopp
570	DocType: Announcement	Receiver	Mottagare
571	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Arbetsstation är stängd på följande datum enligt kalender: {0}
572	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Möjligheter
573	DocType: Lab Test Template	Single	Singel
574	DocType: Salary Slip	Total Loan Repayment	Totala låne Återbetalning
575	DocType: Account	Cost of Goods Sold	Kostnad för sålda varor
576	DocType: Subscription	Yearly	Årlig
577	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Ange kostnadsställe
578	DocType: Drug Prescription	Dosage	Dosering
579	DocType: Journal Entry Account	Sales Order	Kundorder
580	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Avg. Säljkurs
581	DocType: Assessment Plan	Examiner Name	examiner Namn
582	DocType: Lab Test Template	No Result	Inget resultat
583	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet och betyg
584	DocType: Delivery Note	% Installed	% Installerad
585	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
586	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Ange företagetsnamn först
587	DocType: Purchase Invoice	Supplier Name	Leverantörsnamn
588	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Läs ERPNext Manual
589	DocType: Purchase Invoice	01-Sales Return	01-Försäljning Retur
590	DocType: Account	Is Group	Är grupperad
591	DocType: Email Digest	Pending Purchase Orders	I avvaktan på beställningar
592	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatiskt Serial Nos baserat på FIFO
593	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Kontrollera Leverantörens unika Fakturanummer
594	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primär adressuppgifter
595	DocType: Vehicle Service	Oil Change	Oljebyte
596	DocType: Asset Maintenance Log	Asset Maintenance Log	Asset Maintenance Log
597	apps/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"
598	DocType: Chapter	Non Profit	Välgörenhets
599	DocType: Production Plan	Not Started	Inte Startat
600	DocType: Lead	Channel Partner	Kanalpartner
601	DocType: Account	Old Parent	Gammalt mål
602	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Obligatoriskt fält - Academic Year
603	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220	{0} {1} is not associated with {2} {3}	{0} {1} är inte associerad med {2} {3}
604	DocType: Notification Control	Customize 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.
605	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176	Please set default payable account for the company {0}	Vänligen ange det betalda kontot för företaget {0}
606	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553	Transaction not allowed against stopped Work Order {0}	Transaktion tillåts inte mot stoppad Arbetsorder {0}
607	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
608	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globala inställningar för alla tillverkningsprocesser.
609	DocType: Accounts Settings	Accounts Frozen Upto	Konton frysta upp till
610	DocType: SMS Log	Sent On	Skickas på
611	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Attribute {0} selected multiple times in Attributes Table	Attribut {0} valda flera gånger i attribut Tabell
612	DocType: HR Settings	Employee record is created using selected field.	Personal register skapas med hjälp av valda fältet.
613	DocType: Sales Order	Not Applicable	Inte Tillämpbar
614	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Semester topp.
615	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Öppna fakturaobjekt
616	DocType: Request for Quotation Item	Required Date	Obligatorisk Datum
617	DocType: Delivery Note	Billing Address	Fakturaadress
618	DocType: BOM	Costing	Kostar
619	DocType: Tax Rule	Billing County	Billings County
620	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Om markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet
621	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
622	DocType: Request for Quotation	Message for Supplier	Meddelande till leverantören
623	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Arbetsorder
624	DocType: Driver	DRIVER-.#####	FÖRARE-.#####
625	DocType: Sales Invoice	Total Qty	Totalt Antal
626	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 E-post-ID
627	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 E-post-ID
628	DocType: Item	Show in Website (Variant)	Visa på webbplatsen (Variant)
629	DocType: Employee	Health Concerns	Hälsoproblem
630	DocType: Payroll Entry	Select Payroll Period	Välj Payroll Period
631	DocType: Purchase Invoice	Unpaid	Obetald
632	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserverade till salu
633	DocType: Packing Slip	From Package No.	Från Paket No.
634	DocType: Item Attribute	To Range	Range
635	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Värdepapper och inlåning
636	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Kan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod
637	DocType: Student Report Generation Tool	Attended by Parents	Närvarade av föräldrar
638	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Totalt blad tilldelats är obligatorisk
639	DocType: Patient	AB Positive	AB Positiv
640	DocType: Job Opening	Description of a Job Opening	Beskrivning av ett jobb
641	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	I avvaktan på aktiviteter för dag
642	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Närvaro lista
643	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lönedel för tidrapport baserad lönelistan.
644	DocType: Sales Order Item	Used for Production Plan	Används för produktionsplan
645	DocType: Employee Loan	Total Payment	Total betalning
646	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99	Cannot cancel transaction for Completed Work Order.	Kan inte avbryta transaktionen för slutförd arbetsorder.
647	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minuter)
648	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} avbryts så åtgärden kan inte slutföras
649	DocType: Customer	Buyer of Goods and Services.	Köpare av varor och tjänster.
650	DocType: Journal Entry	Accounts Payable	Leverantörsreskontra
651	DocType: Patient	Allergies	allergier
652	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	De valda stycklistor är inte samma objekt
653	DocType: Supplier Scorecard Standing	Notify Other	Meddela Annan
654	DocType: Vital Signs	Blood Pressure (systolic)	Blodtryck (systolisk)
655	DocType: Pricing Rule	Valid Upto	Giltig Upp till
656	DocType: Training Event	Workshop	Verkstad
657	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Varna inköpsorder
658	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
659	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Tillräckligt med delar för att bygga
660	DocType: POS Profile User	POS Profile User	POS Profil Användare
661	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direkt inkomst
662	DocType: Patient Appointment	Date TIme	Datum Tid
663	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Kan inte filtrera baserat på konto, om grupperad efter konto
664	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Handläggare
665	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Inrätta företag och skatter
666	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Var god välj Kurs
667	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Var god välj Kurs
668	DocType: Codification Table	Codification Table	Kodifierings tabell
669	DocType: Timesheet Detail	Hrs	H
670	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349	Please select Company	Välj Företag
671	DocType: Stock Entry Detail	Difference Account	Differenskonto
672	DocType: Purchase Invoice	Supplier GSTIN	Leverantör GSTIN
673	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
674	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Ange vilket lager som Material Begäran kommer att anges mot
675	DocType: Work Order	Additional Operating Cost	Ytterligare driftkostnader
676	DocType: Lab Test Template	Lab Routine	Lab Routine
677	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetika
678	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Var god välj Slutdatum för slutförd underhållsförteckning
679	apps/erpnext/erpnext/stock/doctype/item/item.py +552	To merge, following properties must be same for both items	För att sammanfoga, måste följande egenskaper vara samma för båda objekten
680	DocType: Shipping Rule	Net Weight	Nettovikt
681	DocType: Employee	Emergency Phone	Nödtelefon
682	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} existerar inte.
683	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Köpa
684		Serial No Warranty Expiry	Serial Ingen garanti löper ut
685	DocType: Sales Invoice	Offline POS Name	Offline POS Namn
686	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Studentansökan
687	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Ange grad för tröskelvärdet 0%
688	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Ange grad för tröskelvärdet 0%
689	DocType: Sales Order	To Deliver	Att Leverera
690	DocType: Purchase Invoice Item	Item	Objekt
691	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Hög känslighet
692	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volontär typ information.
693	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Cash Flow Mapping Template
694	apps/erpnext/erpnext/accounts/page/pos/pos.js +2551	Serial no item cannot be a fraction	Serienummer objekt kan inte vara en bråkdel
695	DocType: Journal Entry	Difference (Dr - Cr)	Skillnad (Dr - Cr)
696	DocType: Account	Profit and Loss	Resultaträkning
697	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Ej tillåtet, konfigurera Lab Test Template efter behov
698	DocType: Patient	Risk Factors	Riskfaktorer
699	DocType: Patient	Occupational Hazards and Environmental Factors	Arbetsrisker och miljöfaktorer
700	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279	Stock Entries already created for Work Order	Lagerinmatningar som redan har skapats för arbetsorder
701	DocType: Vital Signs	Respiratory rate	Andningsfrekvens
702	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Hantera Underleverantörer
703	DocType: Vital Signs	Body Temperature	Kroppstemperatur
704	DocType: Project	Project will be accessible on the website to these users	Projektet kommer att vara tillgänglig på webbplatsen till dessa användare
705	DocType: Detected Disease	Disease	Sjukdom
706	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definiera projekttyp.
707	DocType: Supplier Scorecard	Weighting Function	Viktningsfunktion
708	DocType: Physician	OP Consulting Charge	OP Consulting Charge
709	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Ställ in din
710	DocType: Student Report Generation Tool	Show Marks	Visa betyg
711	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	I takt med vilket Prislistans valuta omvandlas till företagets basvaluta
712	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	Kontot {0} tillhör inte företaget: {1}
713	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Förkortningen har redan används för ett annat företag
714	DocType: Selling Settings	Default Customer Group	Standard Kundgrupp
715	DocType: Asset Repair	ARLOG-	ARLOG-
716	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Om inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
717	DocType: BOM	Operating Cost	Rörelse Kostnad
718	DocType: Crop	Produced Items	Producerade produkter
719	DocType: Sales Order Item	Gross Profit	Bruttoförtjänst
720	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Inkrement kan inte vara 0
721	DocType: Company	Delete Company Transactions	Radera Företagstransactions
722	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Reference No and Reference Date is mandatory for Bank transaction	Referensnummer och referens Datum är obligatorisk för Bank transaktion
723	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lägg till / redigera skatter och avgifter
724	DocType: Payment Entry Reference	Supplier Invoice No	Leverantörsfaktura Nej
725	DocType: Territory	For reference	Som referens
726	DocType: Healthcare Settings	Appointment Confirmation	Avtalsbekräftelse
727	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Kan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
728	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Closing (Cr)
729	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Hallå
730	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Flytta objekt
731	DocType: Serial No	Warranty Period (Days)	Garantiperiod (dagar)
732	DocType: Installation Note Item	Installation Note Item	Installeringsnotis objekt
733	DocType: Production Plan Item	Pending Qty	Väntar Antal
734	DocType: Budget	Ignore	Ignorera
735	apps/erpnext/erpnext/accounts/party.py +396	{0} {1} is not active	{0} {1} är inte aktiv
736	DocType: Woocommerce Settings	Freight and Forwarding Account	Frakt och vidarebefordran konto
737	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	kryss Setup dimensioner för utskrift
738	DocType: Salary Slip	Salary Slip Timesheet	Lön Slip Tidrapport
739	apps/erpnext/erpnext/controllers/buying_controller.py +161	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
740	DocType: Pricing Rule	Valid From	Giltig Från
741	DocType: Sales Invoice	Total Commission	Totalt kommissionen
742	DocType: Pricing Rule	Sales Partner	Försäljnings Partner
743	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Alla leverantörs scorecards.
744	DocType: Buying Settings	Purchase Receipt Required	Inköpskvitto Krävs
745	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228	Target warehouse in row {0} must be same as Work Order	Mållager i rad {0} måste vara samma som Arbetsorder
746	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Valuation Rate is mandatory if Opening Stock entered	Värderings Rate är obligatoriskt om ingående lager in
747	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Inga träffar i Faktura tabellen
748	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Välj Företag och parti typ först
749	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Ange redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard
750	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Budget / räkenskapsåret.
751	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	ackumulerade värden
752	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Tyvärr, kan serienumren inte slås samman
753	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territoriet är obligatoriskt i POS-profilen
754	DocType: Supplier	Prevent RFQs	Förhindra RFQs
755	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Skapa kundorder
756	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Löneskalan lämnas in för perioden från {0} till {1}
757	DocType: Project Task	Project Task	Projektuppgift
758		Lead Id	Prospekt Id
759	DocType: C-Form Invoice Detail	Grand Total	Totalsumma
760	DocType: Assessment Plan	Course	Kurs
761	DocType: Timesheet	Payslip	lönespecifikation
762	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Punkt varukorgen
763	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Räkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
764	DocType: Issue	Resolution	Åtgärd
765	DocType: C-Form	IV	IV
766	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Levereras: {0}
767	DocType: Expense Claim	Payable Account	Betalningskonto
768	DocType: Payment Entry	Type of Payment	Typ av betalning
769	DocType: Sales Order	Billing and Delivery Status	Fakturering och leveransstatus
770	DocType: Job Applicant	Resume Attachment	CV Attachment
771	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Återkommande kunder
772	DocType: Leave Control Panel	Allocate	Fördela
773	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Skapa variant
774	DocType: Sales Invoice	Shipping Bill Date	Fraktpostdatum
775	DocType: Production Plan	Production Plan	Produktionsplan
776	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Öppnande av fakturaverktyg
777	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853	Sales Return	Sales Return
778	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Obs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
779		Total Stock Summary	Total lageröversikt
780	DocType: Announcement	Posted By	Postat av
781	DocType: Item	Delivered by Supplier (Drop Ship)	Levereras av leverantören (Drop Ship)
782	DocType: Healthcare Settings	Confirmation Message	Bekräftelsemeddelande
783	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Databas för potentiella kunder.
784	DocType: Authorization Rule	Customer or Item	Kund eller föremål
785	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kunddatabas.
786	DocType: Quotation	Quotation To	Offert Till
787	DocType: Lead	Middle Income	Medelinkomst
788	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Öppning (Cr)
789	apps/erpnext/erpnext/stock/doctype/item/item.py +872	Default 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.
790	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Avsatt belopp kan inte vara negativ
791	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Vänligen ställ in företaget
792	DocType: Share Balance	Share Balance	Aktiebalans
793	DocType: Purchase Order Item	Billed Amt	Fakturerat ant.
794	DocType: Training Result Employee	Training Result Employee	Utbildning Resultat anställd
795	DocType: Warehouse	A logical Warehouse against which stock entries are made.	En aktuell lagerlokal mot vilken lagernoteringar görs.
796	DocType: Repayment Schedule	Principal Amount	Kapitalbelopp
797	DocType: Employee Loan Application	Total Payable Interest	Totalt betalas ränta
798	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Totalt utestående: {0}
799	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Fakturan Tidrapport
800	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Referensnummer och referens Datum krävs för {0}
801	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Välj Betalkonto att Bank Entry
802	DocType: Hotel Settings	Default Invoice Naming Series	Standard Faktura Naming Series
803	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Skapa anställda register för att hantera löv, räkningar och löner
804	DocType: Restaurant Reservation	Restaurant Reservation	Restaurangbokning
805	DocType: Land Unit	Land Unit Name	Tomtenhetens namn
806	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Förslagsskrivning
807	DocType: Payment Entry Deduction	Payment Entry Deduction	Betalning Entry Avdrag
808	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Avslutar
809	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Meddela kunder via e-post
810	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	En annan säljare {0} finns med samma anställningsid
811	DocType: Employee Advance	Claimed Amount	Skyldigt belopp
812	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
813	DocType: Assessment Plan	Maximum Assessment Score	Maximal Assessment Score
814	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Uppdatera banköverföring Datum
815	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Time Tracking
816	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICERA FÖR TRANSPORTER
817	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Rad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
818	DocType: Fiscal Year Company	Fiscal Year Company	Räkenskapsårets Företag
819	DocType: Packing Slip Item	DN Detail	DN Detalj
820	DocType: Training Event	Conference	Konferens
821	DocType: Timesheet	Billed	Fakturerad
822	DocType: Batch	Batch Description	Batch Beskrivning
823	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Skapa studentgrupper
824	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Skapa studentgrupper
825	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
826	DocType: Supplier Scorecard	Per Year	Per år
827	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Inte berättigad till antagning i detta program enligt DOB
828	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Artikelnummer&gt; Varugrupp&gt; Varumärke
829	DocType: Sales Invoice	Sales Taxes and Charges	Försäljnings skatter och avgifter
830	DocType: Employee	Organization Profile	Organisation Profil
831	DocType: Vital Signs	Height (In Meter)	Höjd (In Meter)
832	DocType: Student	Sibling Details	syskon Detaljer
833	DocType: Vehicle Service	Vehicle Service	Vehicle service
834	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
835	DocType: Employee	Reason for Resignation	Anledning till Avgång
836	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Mall för utvecklingssamtal.
837	DocType: Sales Invoice	Credit Note Issued	Kreditnota utfärdad
838	DocType: Project Task	Weight	Vikt
839	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journalanteckning Detaljer
840	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} {1} &quot;inte under räkenskapsåret {2}
841	DocType: Buying Settings	Settings for Buying Module	Inställningar för att köpa Modul
842	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} inte tillhör företaget {1}
843	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Ange inköpskvitto först
844	DocType: Buying Settings	Supplier Naming By	Leverantör Naming Genom
845	DocType: Activity Type	Default Costing Rate	Standardkalkyl betyg
846	DocType: Maintenance Schedule	Maintenance Schedule	Underhållsschema
847	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then 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.
848	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Nettoförändring i Inventory
849	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Anställd lånehantering
850	DocType: Employee	Passport Number	Passnummer
851	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Relation med Guardian2
852	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Chef
853	DocType: Payment Entry	Payment From / To	Betalning från / till
854	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	New 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}
855	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Vänligen ange konto i lager {0}
856	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Baserad på" och "Gruppera efter" kan inte vara samma
857	DocType: Sales Person	Sales Person Targets	Försäljnings Person Mål
858	DocType: Installation Note	IN-	I-
859	DocType: Work Order Operation	In minutes	På några minuter
860	DocType: Issue	Resolution Date	Åtgärds Datum
861	DocType: Lab Test Template	Compound	Förening
862	DocType: Student Batch Name	Batch Name	batch Namn
863	DocType: Fee Validity	Max number of visit	Max antal besök
864		Hotel Room Occupancy	Hotellrumsboende
865	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358	Timesheet created:	Tidrapport skapat:
866	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	Please set default Cash or Bank account in Mode of Payment {0}	Ställ in standard Kontant eller bankkonto i betalningssätt {0}
867	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Skriva in
868	DocType: GST Settings	GST Settings	GST-inställningar
869	DocType: Selling Settings	Customer Naming By	Kundnamn på
870	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Visar eleven som närvarande i Student Monthly Närvaro Rapport
871	DocType: Depreciation Schedule	Depreciation Amount	avskrivningsbelopp
872	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Konvertera till gruppen
873	DocType: Delivery Trip	TOUR-.#####	TUR-.#####
874	DocType: Activity Cost	Activity Type	Aktivitetstyp
875	DocType: Request for Quotation	For individual supplier	För individuell leverantör
876	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company valuta)
877	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Levererad Mängd
878	apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14	Lab Tests	Lab-test
879	DocType: Quotation Item	Item Balance	punkt Balans
880	DocType: Sales Invoice	Packing List	Packlista
881	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Inköprsorder som ges till leverantörer.
882	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Publicering
883	DocType: Accounts Settings	Report Settings	Rapportinställningar
884	DocType: Activity Cost	Projects User	Projekt Användare
885	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	Förbrukat
886	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} hittades inte i Fakturainformationslistan
887	DocType: Asset	Asset Owner Company	Asset Owner Company
888	DocType: Company	Round Off Cost Center	Avrunda kostnadsställe
889	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Servicebesök {0} måste avbrytas innan man kan avbryta kundorder
890	DocType: Asset Maintenance Log	AML-	AML-
891	DocType: Item	Material Transfer	Material Transfer
892	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Det gick inte att hitta sökväg för
893	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Öppning (Dr)
894	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Bokningstidsstämpel måste vara efter {0}
895	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Att göra återkommande dokument
896		GST Itemised Purchase Register	GST Artized Purchase Register
897	DocType: Course Scheduling Tool	Reschedule	Boka om
898	DocType: Employee Loan	Total Interest Payable	Total ränta
899	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter och avgifter
900	DocType: Work Order Operation	Actual Start Time	Faktisk starttid
901	DocType: BOM Operation	Operation Time	Drifttid
902	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337	Finish	Yta
903	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422	Base	Bas
904	DocType: Timesheet	Total Billed Hours	Totalt Fakturerade Timmar
905	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553	Write Off Amount	Avskrivningsbelopp
906	DocType: Leave Block List Allow	Allow User	Tillåt användaren
907	DocType: Journal Entry	Bill No	Fakturanr
908	DocType: Company	Gain/Loss Account on Asset Disposal	Vinst / Förlust konto på Asset Avfallshantering
909	DocType: Vehicle Log	Service Details	Service detaljer
910	DocType: Vehicle Log	Service Details	Service detaljer
911	DocType: Subscription	Quarterly	Kvartals
912	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
913	DocType: Lab Test Template	Grouped	grupperade
914	DocType: Selling Settings	Delivery Note Required	Följesedel Krävs
915	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
916	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
917	DocType: Assessment Criteria	Assessment Criteria	Bedömningskriterier
918	DocType: BOM Item	Basic Rate (Company Currency)	Baskurs (Företagsvaluta)
919	DocType: Student Attendance	Student Attendance	Student Närvaro
920	DocType: Sales Invoice Timesheet	Time Sheet	Tidrapportering
921	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Återrapportering Råvaror Based On
922	DocType: Sales Invoice	Port Code	Hamnkod
923	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957	Reserve Warehouse	Reservlager
924	DocType: Lead	Lead is an Organization	Bly är en organisation
925	DocType: Guardian Interest	Interest	Intressera
926	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	pre Sales
927	DocType: Instructor Log	Other Details	Övriga detaljer
928	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
929	DocType: Lab Test	Test Template	Testmall
930	DocType: Restaurant Order Entry Item	Served	Serveras
931	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Kapitelinformation.
932	DocType: Account	Accounts	Konton
933	DocType: Vehicle	Odometer Value (Last)	Vägmätare Value (Senaste)
934	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Mallar med leverantörsspecifika kriterier.
935	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Marknadsföring
936	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Betalning Entry redan har skapats
937	DocType: Request for Quotation	Get Suppliers	Få leverantörer
938	DocType: Purchase Receipt Item Supplied	Current Stock	Nuvarande lager
939	apps/erpnext/erpnext/controllers/accounts_controller.py +610	Row #{0}: Asset {1} does not linked to Item {2}	Rad # {0}: Asset {1} inte kopplad till punkt {2}
940	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404	Preview Salary Slip	Förhandsvisning lönebesked
941	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Konto {0} har angetts flera gånger
942	DocType: Account	Expenses Included In Valuation	Kostnader ingår i rapporten
943	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar
944	DocType: Land Unit	Longitude	Longitud
945		Absent Student Report	Frånvarorapport Student
946	DocType: Crop	Crop Spacing UOM	Beskära Spacing UOM
947	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Välj bara om du har inställningar för Cash Flow Mapper-dokument
948	DocType: Email Digest	Next email will be sent on:	Nästa e-post kommer att skickas på:
949	DocType: Supplier Scorecard	Per Week	Per vecka
950	apps/erpnext/erpnext/stock/doctype/item/item.py +666	Item has variants.	Produkten har varianter.
951	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Totalt Student
952	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Produkt {0} hittades inte
953	DocType: Bin	Stock Value	Stock Värde
954	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	existerar inte företag {0}
955	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} har avgiftsgiltighet till {1}
956	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Typ
957	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal konsumeras per Enhet
958	DocType: GST Account	IGST Account	IGST-konto
959	DocType: Serial No	Warranty Expiry Date	Garanti Förfallodatum
960	DocType: Material Request Item	Quantity and Warehouse	Kvantitet och Lager
961	DocType: Hub Settings	Unregister	Avregistrera
962	DocType: Sales Invoice	Commission Rate (%)	Provisionsandel (%)
963	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Var god välj Program
964	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Var god välj Program
965	DocType: Project	Estimated Cost	Beräknad kostnad
966	DocType: Purchase Order	Link to material requests	Länk till material förfrågningar
967	DocType: Hub Settings	Publish	Publicera
968	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
969		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
970	DocType: Journal Entry	Credit Card Entry	Kreditkorts logg
971	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Företag och konton
972	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	In Value	Värde
973	DocType: Asset Settings	Depreciation Options	Avskrivningsalternativ
974	apps/erpnext/erpnext/utilities/transaction_base.py +35	Invalid Posting Time	Ogiltig inläggstid
975	DocType: Lead	Campaign Name	Kampanjens namn
976	DocType: Hotel Room	Capacity	Kapacitet
977	DocType: Selling Settings	Close Opportunity After Days	Nära möjlighet efter dagar
978		Reserved	Reserverat
979	DocType: Driver	License Details	Licensinformation
980	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Fältet från aktieägare kan inte vara tomt
981	DocType: Purchase Order	Supply Raw Materials	Supply Råvaror
982	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Nuvarande Tillgångar
983	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133	{0} is not a stock Item	{0} är inte en lagervara
984	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please 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;
985	DocType: Mode of Payment Account	Default Account	Standard konto
986	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Please select Sample Retention Warehouse in Stock Settings first	Var god välj Sample Retention Warehouse i Lagerinställningar först
987	DocType: Payment Entry	Received Amount (Company Currency)	Erhållet belopp (Company valuta)
988	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Prospekt måste ställas in om Möjligheten är skapad av Prospekt
989	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Betalning Avbruten. Kontrollera ditt GoCardless-konto för mer information
990	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Välj helgdagar
991	DocType: Patient	O Negative	O Negativ
992	DocType: Work Order Operation	Planned End Time	Planerat Sluttid
993		Sales Person Target Variance Item Group-Wise	Försäljningen Person Mål Varians Post Group-Wise
994	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Konto med befintlig transaktioner kan inte omvandlas till liggaren
995	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Memebership Type Detaljer
996	DocType: Delivery Note	Customer's Purchase Order No	Kundens inköpsorder Nr
997	DocType: Budget	Budget Against	budget mot
998	DocType: Employee	Cell Number	Mobilnummer
999	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450	There'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.
1000	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Automaterial Framställningar Generated
1001	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Förlorade
1002	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
1003	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserverat för tillverkning
1004	DocType: Soil Texture	Sand	Sand
1005	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energi
1006	DocType: Opportunity	Opportunity From	Möjlighet Från
1007	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Månadslön uttalande.
1008	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
1009	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Välj en tabell
1010	DocType: BOM	Website Specifications	Webbplats Specifikationer
1011	apps/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;
1012	DocType: Special Test Items	Particulars	uppgifter
1013	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Från {0} av typen {1}
1014	DocType: Warranty Claim	CI-	Cl
1015	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row {0}: Conversion Factor is mandatory	Rad {0}: Omvandlingsfaktor är obligatoriskt
1016	DocType: Student	A+	A+
1017	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	Multiple 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}
1018	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	Cannot deactivate or cancel BOM as it is linked with other BOMs	Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
1019	DocType: Asset	Maintenance	Underhåll
1020	DocType: Item Attribute Value	Item Attribute Value	Produkt Attribut Värde
1021	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	Uppdatera din projektstatus
1022	DocType: Item	Maximum sample quantity that can be retained	Maximal provkvantitet som kan behållas
1023	DocType: Project Update	How is the Project Progressing Right Now?	Hur går projektet framåt just nu?
1024	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459	Row {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}
1025	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Säljkampanjer.
1026	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	göra Tidrapport
1027	DocType: Sales Taxes and Charges Template	Standard 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.
1028	DocType: Employee	Bank A/C No.	Bank A / C nr
1029	DocType: Bank Guarantee	Project	Projekt
1030	DocType: Quality Inspection Reading	Reading 7	Avläsning 7
1031	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	delvis Beställde
1032	DocType: Lab Test	Lab Test	Labb test
1033	DocType: Student Report Generation Tool	Student Report Generation Tool	Generationsverktyg för studentrapporter
1034	DocType: Expense Claim Detail	Expense Claim Type	Räknings Typ
1035	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinställningarna för Varukorgen
1036	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Lägg till Timeslots
1037	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset skrotas via Journal Entry {0}
1038	DocType: Employee Loan	Interest Income Account	Ränteintäkter Account
1039	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Granska inbjudan skickad
1040	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotechnology
1041	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Kontor underhållskostnader
1042	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Gå till
1043	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Ställa in e-postkonto
1044	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Ange Artikel först
1045	DocType: Asset Repair	Downtime	Driftstopp
1046	DocType: Account	Liability	Ansvar
1047	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1048	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Academic Term:
1049	DocType: Salary Detail	Do not include in total	Inkludera inte totalt
1050	DocType: Company	Default Cost of Goods Sold Account	Standardkostnad Konto Sålda Varor
1051	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177	Sample quantity {0} cannot be more than received quantity {1}	Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1052	apps/erpnext/erpnext/stock/get_item_details.py +369	Price List not selected	Prislista inte valt
1053	DocType: Employee	Family Background	Familjebakgrund
1054	DocType: Request for Quotation Supplier	Send Email	Skicka Epost
1055	apps/erpnext/erpnext/stock/doctype/item/item.py +228	Warning: Invalid Attachment {0}	Varning: Ogiltig Attachment {0}
1056	DocType: Item	Max Sample Quantity	Max provkvantitet
1057	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766	No Permission	Inget Tillstånd
1058	apps/erpnext/erpnext/public/js/hub/hub_form.js +351	Quote Requested	Begärt citat
1059	DocType: Vital Signs	Heart Rate / Pulse	Hjärtfrekvens / puls
1060	DocType: Company	Default Bank Account	Standard bankkonto
1061	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	För att filtrera baserat på partiet, väljer Party Typ först
1062	apps/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}
1063	DocType: Vehicle	Acquisition Date	förvärvs~~POS=TRUNC
1064	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1065	DocType: Item	Items with higher weightage will be shown higher	Produkter med högre medelvikt kommer att visas högre
1066	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lab-test och vitala tecken
1067	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstämning Detalj
1068	apps/erpnext/erpnext/controllers/accounts_controller.py +614	Row #{0}: Asset {1} must be submitted	Rad # {0}: Asset {1} måste lämnas in
1069	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ingen anställd hittades
1070	DocType: Subscription	Stopped	Stoppad
1071	DocType: Item	If subcontracted to a vendor	Om underleverantörer till en leverantör
1072	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Studentgruppen är redan uppdaterad.
1073	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Projektuppdatering.
1074	DocType: SMS Center	All Customer Contact	Alla Kundkontakt
1075	DocType: Land Unit	Tree Details	Tree Detaljerad information
1076	DocType: Training Event	Event Status	Händelsestatus
1077	DocType: Volunteer	Availability Timeslot	Tillgänglighet Timeslot
1078		Support Analytics	Stöd Analytics
1079	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	Om du har några frågor, vänligen komma tillbaka till oss.
1080	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1081	DocType: Item	Website Warehouse	Webbplatslager
1082	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimifakturabelopp
1083	apps/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}
1084	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
1085	apps/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
1086	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Punkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
1087	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Tidrapport {0} är redan slutförts eller avbrutits
1088	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Inga uppgifter
1089	DocType: Item Variant Settings	Copy Fields to Variant	Kopiera fält till variant
1090	DocType: Asset	Opening Accumulated Depreciation	Ingående ackumulerade avskrivningar
1091	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Betyg måste vara mindre än eller lika med 5
1092	DocType: Program Enrollment Tool	Program Enrollment Tool	Programmet Inskrivning Tool
1093	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C-Form arkiv
1094	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Aktierna existerar redan
1095	apps/erpnext/erpnext/config/selling.py +316	Customer and Supplier	Kunder och leverantör
1096	DocType: Email Digest	Email Digest Settings	E-postutskick Inställningar
1097	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Tack för din verksamhet!
1098	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Support frågor från kunder.
1099	DocType: Setup Progress Action	Action Doctype	Åtgärd Doctype
1100	DocType: HR Settings	Retirement Age	Pensionsålder
1101	DocType: Bin	Moving Average Rate	Rörligt medelvärdes hastighet
1102	DocType: Production Plan	Select Items	Välj objekt
1103	DocType: Share Transfer	To Shareholder	Till aktieägare
1104	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} mot räkning {1} daterad {2}
1105	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Inställningsinstitution
1106	DocType: Program Enrollment	Vehicle/Bus Number	Fordons- / bussnummer
1107	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursschema
1108	DocType: Request for Quotation Supplier	Quote Status	Citatstatus
1109	DocType: GoCardless Settings	Webhooks Secret	Webbooks Secret
1110	DocType: Maintenance Visit	Completion Status	Slutförande Status
1111	DocType: Daily Work Summary Group	Select Users	Välj användare
1112	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotellrumsprispost
1113	DocType: HR Settings	Enter retirement age in years	Ange pensionsåldern i år
1114	DocType: Crop	Target Warehouse	Target Lager
1115	DocType: Payroll Employee Detail	Payroll Employee Detail	Lön Employee Detail
1116	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select a warehouse	Var god välj ett lager
1117	DocType: Cheque Print Template	Starting location from left edge	Startplats från vänstra kanten
1118	DocType: Item	Allow over delivery or receipt upto this percent	Tillåt överleverans eller mottagande upp till denna procent
1119	DocType: Stock Entry	STE-	Stefan
1120	DocType: Upload Attendance	Import Attendance	Import Närvaro
1121	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Alla artikelgrupper
1122	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Komponera meddelandet automatiskt mot uppvisande av transaktioner.
1123	DocType: Work Order	Item To Manufacture	Produkt för att tillverka
1124	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1125	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status är {2}
1126	DocType: Water Analysis	Collection Temperature	Samlingstemperatur
1127	DocType: Employee	Provide Email Address registered in company	Ge e-postadress är registrerad i sällskap
1128	DocType: Shopping Cart Settings	Enable Checkout	göra det möjligt för kassan
1129	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Inköpsorder till betalning
1130	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Projicerad Antal
1131	DocType: Sales Invoice	Payment Due Date	Förfallodag
1132	DocType: Drug Prescription	Interval UOM	Intervall UOM
1133	DocType: Customer	Reselect, if the chosen address is edited after save	Återmarkera om den valda adressen redigeras efter spara
1134	apps/erpnext/erpnext/stock/doctype/item/item.js +544	Item Variant {0} already exists with same attributes	Punkt Variant {0} finns redan med samma attribut
1135	DocType: Item	Hub Publishing Details	Hub Publishing Detaljer
1136	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123	'Opening'	&quot;Öppna&quot;
1137	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Öppna för att göra
1138	DocType: Notification Control	Delivery Note Message	Följesedel Meddelande
1139	DocType: Lab Test Template	Result Format	Resultatformat
1140	DocType: Expense Claim	Expenses	Kostnader
1141	DocType: Item Variant Attribute	Item Variant Attribute	Punkt Variant Attribut
1142		Purchase Receipt Trends	Kvitto Trender
1143	DocType: Payroll Entry	Bimonthly	Varannan månad
1144	DocType: Vehicle Service	Brake Pad	Brake Pad
1145	DocType: Fertilizer	Fertilizer Contents	Innehåll för gödselmedel
1146	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Forskning &amp; Utveckling
1147	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Belopp till fakturera
1148	DocType: Company	Registration Details	Registreringsdetaljer
1149	DocType: Timesheet	Total Billed Amount	Totala fakturerade beloppet
1150	DocType: Item Reorder	Re-Order Qty	Återuppta Antal
1151	DocType: Leave Block List Date	Leave Block List Date	Lämna Blockeringslista Datum
1152	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1153	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Totalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
1154	DocType: Sales Team	Incentives	Sporen
1155	DocType: SMS Log	Requested Numbers	Begärda nummer
1156	DocType: Volunteer	Evening	Kväll
1157	DocType: Customer	Bypass credit limit check at Sales Order	Bifoga kreditgränskontroll vid Försäljningsorder
1158	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Utvecklingssamtal.
1159	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Aktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen
1160	apps/erpnext/erpnext/controllers/accounts_controller.py +412	Payment 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.
1161	DocType: Sales Invoice Item	Stock Details	Lager Detaljer
1162	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekt Värde
1163	apps/erpnext/erpnext/config/selling.py +326	Point-of-Sale	Butiksförsäljnig
1164	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1165	DocType: Vehicle Log	Odometer Reading	mätarställning
1166	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account 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 '
1167	DocType: Account	Balance must be	Balans måste vara
1168	DocType: Hub Settings	Publish Pricing	Publicera prissättning
1169	DocType: Notification Control	Expense Claim Rejected Message	Räkning avvisas meddelande
1170		Available Qty	Tillgång Antal
1171	DocType: Purchase Taxes and Charges	On Previous Row Total	På föregående v Totalt
1172	DocType: Purchase Invoice Item	Rejected Qty	Avvisad Antal
1173	DocType: Setup Progress Action	Action Field	Åtgärdsområde
1174	DocType: Healthcare Settings	Manage Customer	Hantera kund
1175	DocType: Delivery Trip	Delivery Stops	Leveransstopp
1176	DocType: Salary Slip	Working Days	Arbetsdagar
1177	DocType: Serial No	Incoming Rate	Inkommande betyg
1178	DocType: Packing Slip	Gross Weight	Bruttovikt
1179		Final Assessment Grades	Final Assessment Grades
1180	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60	Enable Hub	Aktivera nav
1181	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Namnet på ditt företag som du ställer in det här systemet.
1182	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkludera semester i Totalt antal. Arbetsdagar
1183	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Ställ in ditt institut i ERPNext
1184	DocType: Agriculture Analysis Criteria	Plant Analysis	Växtanalys
1185	DocType: Job Applicant	Hold	Håll
1186	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128	Alternate Item	Alternativ artikel
1187	DocType: Project Update	Progress Details	Framstegsdetaljer
1188	DocType: Employee	Date of Joining	Datum för att delta
1189	DocType: Naming Series	Update Series	Uppdatera Serie
1190	DocType: Supplier Quotation	Is Subcontracted	Är utlagt
1191	DocType: Restaurant Table	Minimum Seating	Minsta sätet
1192	DocType: Item Attribute	Item Attribute Values	Produkt Attribut Värden
1193	DocType: Examination Result	Examination Result	Examination Resultat
1194	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845	Purchase Receipt	Inköpskvitto
1195		Received Items To Be Billed	Mottagna objekt som ska faktureras
1196	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Valutakurs mästare.
1197	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	Reference Doctype must be one of {0}	Referens Doctype måste vara en av {0}
1198	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtrera totalt antal noll
1199	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341	Unable 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}
1200	DocType: Work Order	Plan material for sub-assemblies	Planera material för underenheter
1201	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Säljpartners och Territory
1202	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601	BOM {0} must be active	BOM {0} måste vara aktiv
1203	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414	No Items available for transfer	Inga objekt tillgängliga för överföring
1204	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Stängning (Öppning + Totalt)
1205	DocType: Journal Entry	Depreciation Entry	avskrivningar Entry
1206	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Välj dokumenttyp först
1207	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Avbryt Material {0} innan du avbryter detta Underhållsbesök
1208	DocType: Crop Cycle	ISO 8016 standard	ISO 8016-standarden
1209	DocType: Pricing Rule	Rate or Discount	Betygsätt eller rabatt
1210	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Löpnummer {0} inte tillhör punkt {1}
1211	DocType: Purchase Receipt Item Supplied	Required Qty	Obligatorisk Antal
1212	apps/erpnext/erpnext/public/js/hub/hub_listing.js +58	Favourites	favoriter
1213	DocType: Hub Settings	Custom Data	Anpassade data
1214	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Lager med befintlig transaktion kan inte konverteras till redovisningen.
1215	DocType: Bank Reconciliation	Total Amount	Totala Summan
1216	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet Publishing
1217	DocType: Prescription Duration	Number	siffra
1218	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Skapa {0} faktura
1219	DocType: Medical Code	Medical Code Standard	Medicinsk kod Standard
1220	DocType: Soil Texture	Clay Composition (%)	Lerkomposition (%)
1221	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Var god spara innan du ansluter uppgiften.
1222	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Balance Value	Balans Värde
1223	DocType: Lab Test	Lab Technician	Labbtekniker
1224	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Försäljning Prislista
1225	DocType: Healthcare Settings	If 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.
1226	DocType: Bank Reconciliation	Account Currency	Konto Valuta
1227	DocType: Lab Test	Sample ID	Prov ID
1228	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Ango Avrundningskonto i bolaget
1229	DocType: Purchase Receipt	Range	Intervall
1230	DocType: Supplier	Default Payable Accounts	Standard avgiftskonton
1231	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Medarbetare {0} är inte aktiv eller existerar inte
1232	DocType: Fee Structure	Components	Komponenter
1233	DocType: Item Barcode	Item Barcode	Produkt Streckkod
1234	DocType: Woocommerce Settings	Endpoints	endpoints
1235	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Ange tillgångsslag i punkt {0}
1236	apps/erpnext/erpnext/stock/doctype/item/item.py +661	Item Variants {0} updated	Produkt Varianter {0} uppdaterad
1237	DocType: Quality Inspection Reading	Reading 6	Avläsning 6
1238	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	att genereras. Om försenad måste du manuellt ändra fältet &quot;Repetera på dag i månad&quot; här
1239	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961	Cannot {0} {1} {2} without any negative outstanding invoice	Kan inte {0} {1} {2} utan någon negativ enastående faktura
1240	DocType: Share Transfer	From Folio No	Från Folio nr
1241	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Inköpsfakturan Advancerat
1242	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: kreditering kan inte kopplas till en {1}
1243	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Definiera budget för budgetåret.
1244	DocType: Lead	LEAD-	LEDA-
1245	DocType: Employee	Permanent Address Is	Permanent Adress är
1246	DocType: Work Order Operation	Operation completed for how many finished goods?	Driften färdig för hur många färdiga varor?
1247	DocType: Payment Terms Template	Payment Terms Template	Betalningsvillkor Mall
1248	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Varumärket
1249	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Tillåt flera materialförbrukning
1250	DocType: Employee	Exit Interview Details	Avsluta intervju Detaljer
1251	DocType: Item	Is Purchase Item	Är beställningsobjekt
1252	DocType: Journal Entry Account	Purchase Invoice	Inköpsfaktura
1253	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Tillåt flera materialförbrukning mot en arbetsorder
1254	DocType: Stock Ledger Entry	Voucher Detail No	Rabatt Detalj nr
1255	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	Ny försäljningsfaktura
1256	DocType: Stock Entry	Total Outgoing Value	Totalt Utgående Värde
1257	DocType: Physician	Appointments	utnämningar
1258	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1259	DocType: Lead	Request for Information	Begäran om upplysningar
1260		LeaderBoard	leaderboard
1261	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Betygsätt med marginal (Företagsvaluta)
1262	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Synkroniserings Offline fakturor
1263	DocType: Payment Request	Paid	Betalats
1264	DocType: Program Fee	Program Fee	Kurskostnad
1265	DocType: BOM Update Tool	Replace 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.
1266	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447	The following Work Orders were created:	Följande Arbetsorder har skapats:
1267	DocType: Salary Slip	Total in words	Totalt i ord
1268	DocType: Material Request Item	Lead Time Date	Ledtid datum
1269		Employee Advance Summary	Sammanfattning av anställd
1270	DocType: Asset	Available-for-use Date	Tillgänglig för användning Datum
1271	DocType: Guardian	Guardian Name	Guardian Namn
1272	DocType: Cheque Print Template	Has Print Format	Har Utskriftsformat
1273	DocType: Employee Loan	Sanctioned	sanktionerade
1274	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1275	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151	Row #{0}: Please specify Serial No for Item {1}	Rad # {0}: Ange Löpnummer för punkt {1}
1276	DocType: Crop Cycle	Crop Cycle	Beskärningscykel
1277	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	For '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".
1278	DocType: Student Admission	Publish on website	Publicera på webbplats
1279	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1280	DocType: Purchase Invoice Item	Purchase Order Item	Inköpsorder Artikeln
1281	DocType: Agriculture Task	Agriculture Task	Jordbruksuppgift
1282	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Indirekt inkomst
1283	DocType: Student Attendance Tool	Student Attendance Tool	Student Närvaro Tool
1284	DocType: Restaurant Menu	Price List (Auto created)	Prislista (automatiskt skapad)
1285	DocType: Cheque Print Template	Date Settings	Datum Inställningar
1286	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varians
1287		Company Name	Företagsnamn
1288	DocType: SMS Center	Total Message(s)	Totalt Meddelande (er)
1289	DocType: Share Balance	Purchased	Köpt
1290	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Byt namn på Attribut Värde i Item Attribut.
1291	DocType: Purchase Invoice	Additional Discount Percentage	Ytterligare rabatt Procent
1292	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Visa en lista över alla hjälp videos
1293	DocType: Agriculture Analysis Criteria	Soil Texture	Marktextur
1294	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Välj konto chefen för banken, där kontrollen avsattes.
1295	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillåt användare att redigera prislista i transaktioner
1296	DocType: Pricing Rule	Max Qty	Max Antal
1297	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Skriv ut rapportkort
1298	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura
1299	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1300	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kemisk
1301	DocType: Salary Component Account	Default 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.
1302	DocType: BOM	Raw Material Cost(Company Currency)	Råvarukostnaden (Företaget valuta)
1303	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	Row # {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}
1304	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	Row # {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}
1305	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Meter
1306	DocType: Workstation	Electricity Cost	Elkostnad
1307	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Labtestning datetime kan inte vara före datetime samling
1308	DocType: HR Settings	Don't send Employee Birthday Reminders	Skicka inte anställdas födelsedagspåminnelser
1309	DocType: Expense Claim	Total Advance Amount	Total förskottsbelopp
1310	DocType: Delivery Stop	Estimated Arrival	Beräknad ankomsttid
1311	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Save Settings	Spara inställningar
1312	DocType: Delivery Stop	Notified by Email	Meddelas via e-post
1313	DocType: Item	Inspection Criteria	Inspektionskriterier
1314	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Överfört
1315	DocType: BOM Website Item	BOM Website Item	BOM Website Post
1316	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1317	DocType: Timesheet Detail	Bill	Räkningen
1318	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Nästa Avskrivningar Datum anges som tidigare datum
1319	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Vit
1320	DocType: SMS Center	All Lead (Open)	Alla Ledare (Öppna)
1321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310	Row {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})
1322	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Du kan bara välja högst ett alternativ från listan med kryssrutor.
1323	DocType: Purchase Invoice	Get Advances Paid	Få utbetalda förskott
1324	DocType: Item	Automatically Create New Batch	Skapa automatiskt nytt parti
1325	DocType: Item	Automatically Create New Batch	Skapa automatiskt nytt parti
1326	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635	Assigning {0} to {1} (row {2})	Tilldela {0} till {1} (rad {2})
1327	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Make	Göra
1328	DocType: Student Admission	Admission Start Date	Antagning startdatum
1329	DocType: Journal Entry	Total Amount in Words	Total mängd i ord
1330	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Ny anställd
1331	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There 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.
1332	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Min kundvagn
1333	apps/erpnext/erpnext/controllers/selling_controller.py +130	Order Type must be one of {0}	Beställd Typ måste vara en av {0}
1334	DocType: Lead	Next Contact Date	Nästa Kontakt Datum
1335	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Öppning Antal
1336	DocType: Healthcare Settings	Appointment Reminder	Avtal påminnelse
1337	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	Ange konto för förändring Belopp
1338	DocType: Program Enrollment Tool Student	Student Batch Name	Elev batchnamn
1339	DocType: Consultation	Doctor	Läkare
1340	DocType: Holiday List	Holiday List Name	Semester Listnamn
1341	DocType: Repayment Schedule	Balance Loan Amount	Balans Lånebelopp
1342	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	schema Course
1343	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Stock Options	Optioner
1344	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Inaktivera Hämta senaste inköpsdetaljer i inköpsorder
1345	DocType: Journal Entry Account	Expense Claim	Utgiftsräkning
1346	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Vill du verkligen vill återställa detta skrotas tillgång?
1347	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402	Qty for {0}	Antal för {0}
1348	DocType: Leave Application	Leave Application	Ledighetsansöknan
1349	DocType: Patient	Patient Relation	Patientrelation
1350	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Ledighet Tilldelningsverktyget
1351	DocType: Item	Hub Category to Publish	Hub kategori att publicera
1352	DocType: Leave Block List	Leave Block List Dates	Lämna Block Lista Datum
1353	DocType: Sales Invoice	Billing Address GSTIN	Faktureringsadress GSTIN
1354	DocType: Assessment Plan	Evaluate	Utvärdera
1355	DocType: Workstation	Net Hour Rate	Netto timmekostnad
1356	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landad kostnad inköpskvitto
1357	DocType: Company	Default Terms	Standardvillkor
1358	DocType: Supplier Scorecard Period	Criteria	Kriterier
1359	DocType: Packing Slip Item	Packing Slip Item	Följesedels artikel
1360	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankkonto
1361	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Specificera en {0}
1362	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Borttagna objekt med någon förändring i kvantitet eller värde.
1363	DocType: Delivery Note	Delivery To	Leverans till
1364	apps/erpnext/erpnext/stock/doctype/item/item.js +415	Variant creation has been queued.	Varianter har skapats i kö.
1365	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Arbetsöversikt för {0}
1366	apps/erpnext/erpnext/stock/doctype/item/item.py +696	Attribute table is mandatory	Attributtabell är obligatoriskt
1367	DocType: Production Plan	Get Sales Orders	Hämta kundorder
1368	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} kan inte vara negativ
1369	DocType: Training Event	Self-Study	Självstudie
1370	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Jordkompositioner lägger inte upp till 100
1371	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567	Discount	Rabatt
1372	DocType: Membership	Membership	Medlemskap
1373	DocType: Asset	Total Number of Depreciations	Totalt Antal Avskrivningar
1374	DocType: Sales Invoice Item	Rate With Margin	Betygsätt med marginal
1375	DocType: Sales Invoice Item	Rate With Margin	Betygsätt med marginal
1376	DocType: Workstation	Wages	Löner
1377	DocType: Asset Maintenance	Maintenance Manager Name	Underhållsansvarig namn
1378	DocType: Agriculture Task	Urgent	Brådskande
1379	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1380	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Det gick inte att hitta variabel:
1381	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807	Please select a field to edit from numpad	Var god välj ett fält för att redigera från numpad
1382	apps/erpnext/erpnext/stock/doctype/item/item.py +264	Cannot be a fixed asset item as Stock Ledger is created.	Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1383	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Gå till skrivbordet och börja använda ERPNext
1384	DocType: Item	Manufacturer	Tillverkare
1385	DocType: Landed Cost Item	Purchase Receipt Item	Inköpskvitto Artikel
1386	DocType: Purchase Receipt	PREC-RET-	PREC-retro
1387	DocType: POS Profile	Sales Invoice Payment	Fakturan Betalning
1388	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetsinspektionsmallnamn
1389	DocType: Project	First Email	Första Email
1390	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserverat lager i kundorder / färdigvarulagret
1391	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Försäljningsbelopp
1392	DocType: Repayment Schedule	Interest Amount	räntebelopp
1393	DocType: Serial No	Creation Document No	Skapande Dokument nr
1394	DocType: Share Transfer	Issue	Problem
1395	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Uppgifter
1396	DocType: Asset	Scrapped	skrotas
1397	DocType: Purchase Invoice	Returns	avkastning
1398	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Lager
1399	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Löpnummer {0} är under underhållsavtal upp {1}
1400	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Rekrytering
1401	DocType: Lead	Organization Name	Organisationsnamn
1402	DocType: Tax Rule	Shipping State	Frakt State
1403		Projected Quantity as Source	Projicerade Kvantitet som källa
1404	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Produkt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1405	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858	Delivery Trip	Leveransresa
1406	DocType: Student	A-	A-
1407	DocType: Share Transfer	Transfer Type	Överföringstyp
1408	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Försäljnings Kostnader
1409	DocType: Consultation	Diagnosis	Diagnos
1410	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard handla
1411	DocType: GL Entry	Against	Mot
1412	DocType: Item	Default Selling Cost Center	Standard Kostnadsställe Försäljning
1413	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	Skiva
1414	DocType: Sales Partner	Implementation Partner	Genomförande Partner
1415	apps/erpnext/erpnext/accounts/page/pos/pos.js +1624	ZIP Code	Postnummer
1416	apps/erpnext/erpnext/controllers/selling_controller.py +252	Sales Order {0} is {1}	Kundorder {0} är {1}
1417	DocType: Opportunity	Contact Info	Kontaktinformation
1418	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Göra Stock Inlägg
1419	DocType: Packing Slip	Net Weight UOM	Nettovikt UOM
1420	DocType: Item	Default Supplier	Standard Leverantör
1421	DocType: Manufacturing Settings	Over Production Allowance Percentage	Överproduktion Tillåter Procent
1422	DocType: Employee Loan	Repayment Schedule	återbetalningsplan
1423	DocType: Shipping Rule Condition	Shipping Rule Condition	Frakt Regel skick
1424	DocType: Holiday List	Get Weekly Off Dates	Hämta Veckodagar
1425	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Slutdatum kan inte vara mindre än Startdatum
1426	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Faktura kan inte göras för noll faktureringstid
1427	DocType: Sales Person	Select company name first.	Välj företagsnamn först.
1428	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182	Email sent to {0}	E-post skickas till {0}
1429	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Offerter mottaget från leverantörer.
1430	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Byt BOM och uppdatera senaste pris i alla BOM
1431	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Till {0} | {1} {2}
1432	DocType: Delivery Trip	Driver Name	Förarens namn
1433	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Medelålder
1434	DocType: Education Settings	Attendance Freeze Date	Dagsfrysningsdatum
1435	DocType: Education Settings	Attendance Freeze Date	Dagsfrysningsdatum
1436	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1437	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Visa alla produkter
1438	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimal ledningsålder (dagar)
1439	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimal ledningsålder (dagar)
1440	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	alla stycklistor
1441	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotellrum av typen {0} är inte tillgängliga på {1}
1442	DocType: Patient	Default Currency	Standard Valuta
1443	DocType: Expense Claim	From Employee	Från anställd
1444	DocType: Driver	Cellphone Number	telefon nummer
1445	DocType: Project	Monitor Progress	Monitor Progress
1446	apps/erpnext/erpnext/controllers/accounts_controller.py +472	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll
1447	DocType: Journal Entry	Make Difference Entry	Skapa Differensinlägg
1448	DocType: Upload Attendance	Attendance From Date	Närvaro Från datum
1449	DocType: Appraisal Template Goal	Key Performance Area	Nyckelperformance Områden
1450	DocType: Program Enrollment	Transportation	Transportfordon
1451	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Ogiltig Attribut
1452	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240	{0} {1} must be submitted	{0} {1} måste lämnas in
1453	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Kvantitet måste vara mindre än eller lika med {0}
1454	DocType: SMS Center	Total Characters	Totalt Tecken
1455	DocType: Employee Advance	Claimed	hävdade
1456	DocType: Crop	Row Spacing	Row Spacing
1457	apps/erpnext/erpnext/controllers/buying_controller.py +165	Please select BOM in BOM field for Item {0}	Välj BOM i BOM fältet för produkt{0}
1458	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Det finns ingen varianter för det valda objektet
1459	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form faktura Detalj
1460	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalning Avstämning Faktura
1461	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	Bidrag%
1462	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As 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}
1463	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Organisationsnummer som referens. Skattenummer etc.
1464	DocType: Sales Partner	Distributor	Distributör
1465	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Varukorgen frakt Regel
1466	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1467		Ordered Items To Be Billed	Beställda varor att faktureras
1468	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Från Range måste vara mindre än ligga
1469	DocType: Global Defaults	Global Defaults	Globala standardinställningar
1470	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	Projektsamarbete Inbjudan
1471	DocType: Salary Slip	Deductions	Avdrag
1472	DocType: Leave Allocation	LAL/	LAL /
1473	DocType: Setup Progress Action	Action Name	Åtgärdsnamn
1474	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Start Year
1475	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1476	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75	PDC/LC	PDC / LC
1477	DocType: Purchase Invoice	Start date of current invoice's period	Startdatum för aktuell faktura period
1478	DocType: Salary Slip	Leave Without Pay	Lämna utan lön
1479	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385	Capacity Planning Error	Kapacitetsplanering Error
1480		Trial Balance for Party	Trial Balance för Party
1481	DocType: Lead	Consultant	Konsult
1482	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Föräldrars lärarmöte närvaro
1483	DocType: Salary Slip	Earnings	Vinster
1484	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483	Finished Item {0} must be entered for Manufacture type entry	Färdiga artiklar {0} måste anges för Tillverkningstypen
1485	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Ingående redovisning Balans
1486		GST Sales Register	GST Försäljningsregister
1487	DocType: Sales Invoice Advance	Sales Invoice Advance	Försäljning Faktura Advance
1488	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Ingenting att begära
1489	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Välj domäner
1490	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another 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}
1491	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Fält kopieras endast över tiden vid skapandet.
1492	DocType: Setup Progress Action	Domains	Domäner
1493	apps/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;
1494	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Ledning
1495	DocType: Cheque Print Template	Payer Settings	Payer Inställningar
1496	DocType: Item Attribute Value	This 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;
1497	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
1498	DocType: Purchase Invoice	Is Return	Är Returnerad
1499	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	Varning
1500	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Startdagen är större än slutdagen i uppgiften &#39;{0}&#39;
1501	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815	Return / Debit Note	Retur / debetnota
1502	DocType: Price List Country	Price List Country	Prislista Land
1503	DocType: Item	UOMs	UOM
1504	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} giltigt serienummer för punkt {1}
1505	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Produkt kod kan inte ändras för serienummer
1506	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Omvandlingsfaktor
1507	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Ange Post kod för att få Batch nummer
1508	DocType: Stock Settings	Default Item Group	Standard Varugrupp
1509	DocType: Employee Loan	Partially Disbursed	delvis Utbetalt
1510	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Bevilja information.
1511	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Leverantörsdatabas.
1512	DocType: Account	Balance Sheet	Balansräkning
1513	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Cost Center For Item with Item Code '	Kostnadcenter för artikel med artikelkod "
1514	DocType: Fee Validity	Valid Till	Giltig till
1515	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Totalt föräldrars lärarmöte
1516	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	Payment 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.
1517	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Samma post kan inte anges flera gånger.
1518	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper
1519	DocType: Lead	Lead	Prospekt
1520	DocType: Email Digest	Payables	Skulder
1521	DocType: Course	Course Intro	kurs Introduktion
1522	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} skapades
1523	apps/erpnext/erpnext/controllers/buying_controller.py +322	Row #{0}: Rejected Qty can not be entered in Purchase Return	Rad # {0}: avvisat antal kan inte anmälas för retur
1524	apps/erpnext/erpnext/stock/doctype/item/item.js +182	Changing Customer Group for the selected Customer is not allowed.	Ändring av kundgrupp för vald kund är inte tillåtet.
1525		Purchase Order Items To Be Billed	Inköpsorder Artiklar att faktureras
1526	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63	Updating estimated arrival times.	Uppdaterar beräknade ankomsttider.
1527	DocType: Program Enrollment Tool	Enrollment Details	Inskrivningsdetaljer
1528	DocType: Purchase Invoice Item	Net Rate	Netto kostnad
1529	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Var god välj en kund
1530	DocType: Purchase Invoice Item	Purchase Invoice Item	Inköpsfaktura Artiklar
1531	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger inlägg och GL Posterna reposted för valda kvitton
1532	DocType: Student Report Generation Tool	Assessment Terms	Bedömningsvillkor
1533	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Produkt 1
1534	DocType: Holiday	Holiday	Sommar
1535	DocType: Support Settings	Close Issue After Days	Nära Problem Efter dagar
1536	DocType: Leave Control Panel	Leave blank if considered for all branches	Lämna tomt om det anses vara för alla grenar
1537	DocType: Bank Guarantee	Validity in Days	Giltighet i dagar
1538	DocType: Bank Guarantee	Validity in Days	Giltighet i dagar
1539	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-formen är inte tillämplig för faktura: {0}
1540	DocType: Payment Reconciliation	Unreconciled Payment Details	Sonade Betalningsinformation
1541	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Medlemsaktivitet
1542	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1543	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1544	DocType: Global Defaults	Current Fiscal Year	Innevarande räkenskapsår
1545	DocType: Purchase Order	Group same items	Grupp samma objekt
1546	DocType: Purchase Invoice	Disable Rounded Total	Inaktivera avrundat Totalbelopp
1547	DocType: Employee Loan Application	Repayment Info	återbetalning info
1548	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&#39;poster&#39; kan inte vara tomt
1549	DocType: Maintenance Team Member	Maintenance Role	Underhålls roll
1550	apps/erpnext/erpnext/utilities/transaction_base.py +92	Duplicate row {0} with same {1}	Duplicate raden {0} med samma {1}
1551		Trial Balance	Trial Balans
1552	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443	Fiscal Year {0} not found	Räkenskapsårets {0} hittades inte
1553	apps/erpnext/erpnext/config/hr.py +309	Setting up Employees	Ställa in Anställda
1554	DocType: Sales Order	SO-	SÅ-
1555	DocType: Hotel Room Reservation	Hotel Reservation User	Hotellbokningsanvändare
1556	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Välj prefix först
1557	DocType: Student	O-	O-
1558	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Forskning
1559	DocType: Maintenance Visit Purpose	Work Done	Arbete Gjort
1560	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Ange minst ett attribut i tabellen attribut
1561	DocType: Announcement	All Students	Alla studenter
1562	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Objektet {0} måste vara en icke-lagervara
1563	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Se journal
1564	DocType: Grading Scale	Intervals	intervaller
1565	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Tidigast
1566	apps/erpnext/erpnext/stock/doctype/item/item.py +526	An Item Group exists with same name, please change the item name or rename the item group	Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp
1567	DocType: Crop Cycle	Less than a year	Mindre än ett år
1568	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1569	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104	Rest Of The World	Resten av världen
1570	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Item {0} kan inte ha Batch
1571	DocType: Crop	Yield UOM	Utbyte UOM
1572		Budget Variance Report	Budget Variationsrapport
1573	DocType: Salary Slip	Gross Pay	Bruttolön
1574	DocType: Item	Is Item from Hub	Är objekt från nav
1575	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Rad {0}: Aktivitetstyp är obligatorisk.
1576	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Lämnad utdelning
1577	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Redovisning Ledger
1578	DocType: Stock Reconciliation	Difference Amount	Differensbelopp
1579	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Dr {0} on Leave on {1}	Dr {0} på Leave på {1}
1580	DocType: Purchase Invoice	Reverse Charge	Omvänd laddning
1581	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Balanserade vinstmedel
1582	DocType: Purchase Invoice	05-Change in POS	05-Ändra i POS
1583	DocType: Vehicle Log	Service Detail	tjänsten Detalj
1584	DocType: BOM	Item Description	Produktbeskrivning
1585	DocType: Student Sibling	Student Sibling	Student Syskon
1586	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Betalningsläget
1587	DocType: Purchase Invoice	Supplied Items	Medföljande tillbehör
1588	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Ange en aktiv meny för restaurang {0}
1589	DocType: Student	STUD.	HINGST.
1590	DocType: Work Order	Qty To Manufacture	Antal att tillverka
1591	DocType: Email Digest	New Income	ny inkomst
1592	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Behåll samma takt hela inköpscykeln
1593	DocType: Opportunity Item	Opportunity Item	Möjlighet Punkt
1594		Student and Guardian Contact Details	Student och Guardian Kontaktuppgifter
1595	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1596	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Tillfällig Öppning
1597	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9	View Hub	Visa nav
1598		Employee Leave Balance	Anställd Avgångskostnad
1599	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Saldo konto {0} måste alltid vara {1}
1600	DocType: Patient Appointment	More Info	Mer Information
1601	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Värderings takt som krävs för punkt i rad {0}
1602	DocType: Supplier Scorecard	Scorecard Actions	Scorecard Actions
1603	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Exempel: Masters i datavetenskap
1604	DocType: Purchase Invoice	Rejected Warehouse	Avvisat Lager
1605	DocType: GL Entry	Against Voucher	Mot Kupong
1606	DocType: Item	Default Buying Cost Center	Standard Inköpsställe
1607	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To 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.
1608	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	till
1609	DocType: Supplier Quotation Item	Lead Time in days	Ledtid i dagar
1610	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70	Accounts Payable Summary	Leverantörsreskontra Sammanfattning
1611	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326	Payment of salary from {0} to {1}	Utbetalning av lön från {0} till {1}
1612	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ej tillåtet att redigera fryst konto {0}
1613	DocType: Journal Entry	Get Outstanding Invoices	Hämta utestående fakturor
1614	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84	Sales Order {0} is not valid	Kundorder {0} är inte giltig
1615	DocType: Supplier Scorecard	Warn for new Request for Quotations	Varna för ny Offertförfrågan
1616	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Inköpsorder hjälpa dig att planera och följa upp dina inköp
1617	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab Test Prescriptions
1618	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	The 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}
1619	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Liten
1620	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Öppnande av fakturaobjektverktygsartikel
1621	DocType: Education Settings	Employee Number	Anställningsnummer
1622	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Ärendenr är redani bruk. Försök från ärende nr {0}
1623	DocType: Project	% Completed	% Slutfört
1624		Invoiced Amount (Exculsive Tax)	Fakturerat belopp (Exklusive skatt)
1625	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Produkt 2
1626	DocType: Supplier	SUPP-	leve-
1627	DocType: Training Event	Training Event	utbildning Händelse
1628	DocType: Item	Auto re-order	Auto återbeställning
1629	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Totalt Uppnått
1630	DocType: Employee	Place of Issue	Utgivningsplats
1631	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Kontrakt
1632	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratory Testing Datetime
1633	DocType: Email Digest	Add Quote	Lägg Citat
1634	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1635	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Indirekta kostnader
1636	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row {0}: Qty is mandatory	Rad {0}: Antal är obligatoriskt
1637	DocType: Agriculture Analysis Criteria	Agriculture	Jordbruk
1638	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Sync basdata
1639	DocType: Asset Repair	Repair Cost	Reparationskostnad
1640	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Dina produkter eller tjänster
1641	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Kunde inte logga in
1642	DocType: Special Test Items	Special Test Items	Särskilda testpunkter
1643	DocType: Mode of Payment	Mode of Payment	Betalningssätt
1644	apps/erpnext/erpnext/stock/doctype/item/item.py +202	Website Image should be a public file or website URL	Website Bild bör vara en offentlig fil eller webbadress
1645	DocType: Student Applicant	AP	AP
1646	DocType: Purchase Invoice Item	BOM	BOM
1647	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Detta är en rot varugrupp och kan inte ändras.
1648	DocType: Journal Entry Account	Purchase Order	Inköpsorder
1649	DocType: Vehicle	Fuel UOM	bränsle UOM
1650	DocType: Warehouse	Warehouse Contact Info	Lagrets kontaktinfo
1651	DocType: Payment Entry	Write Off Difference Amount	Skriv differensen Belopp
1652	DocType: Volunteer	Volunteer Name	Frivilligt namn
1653	apps/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
1654	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Fraktregeln gäller inte för land {0}
1655	DocType: Item	Foreign Trade Details	Foreign Trade Detaljer
1656		Assessment Plan Status	Bedömningsplan status
1657	DocType: Email Digest	Annual Income	Årlig inkomst
1658	DocType: Serial No	Serial No Details	Serial Inga detaljer
1659	DocType: Purchase Invoice Item	Item Tax Rate	Produkt Skattesats
1660	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89	Please select Physician and Date	Var god välj Läkare och datum
1661	DocType: Student Group Student	Group Roll Number	Grupprullnummer
1662	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	För {0} kan endast kreditkonton länkas mot en annan debitering
1663	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Summan av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
1664	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Följesedel {0} är inte lämnad
1665	apps/erpnext/erpnext/stock/get_item_details.py +148	Item {0} must be a Sub-contracted Item	Produkt {0} måste vara ett underleverantörs produkt
1666	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Kapital Utrustning
1667	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing 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.
1668	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246	Please set the Item Code first	Vänligen ange produktkoden först
1669	DocType: Item	ITEM-	PUNKT-
1670	apps/erpnext/erpnext/controllers/selling_controller.py +123	Total allocated percentage for sales team should be 100	Totala fördelade procentsats för säljteam bör vara 100
1671	DocType: Sales Invoice Item	Edit Description	Redigera Beskrivning
1672	DocType: Antibiotic	Antibiotic	Antibiotikum
1673		Team Updates	team Uppdateringar
1674	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912	For Supplier	För Leverantör
1675	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1676	DocType: Purchase Invoice	Grand Total (Company Currency)	Totalsumma (Företagsvaluta)
1677	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Skapa utskriftsformat
1678	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Avgift skapad
1679	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Kunde inte hitta någon post kallad {0}
1680	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterier Formel
1681	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Totalt Utgående
1682	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There 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;
1683	DocType: Authorization Rule	Transaction	Transaktion
1684	DocType: Patient Appointment	Duration	Varaktighet
1685	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	För ett objekt {0} måste kvantiteten vara ett positivt tal
1686	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: 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.
1687	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child 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.
1688	DocType: Item	Website Item Groups	Webbplats artikelgrupper
1689	DocType: Purchase Invoice	Total (Company Currency)	Totalt (Company valuta)
1690	DocType: Daily Work Summary Group	Reminder	Påminnelse
1691	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Serienummer {0} in mer än en gång
1692	DocType: Journal Entry	Journal Entry	Journalanteckning
1693	DocType: Expense Claim Advance	Unclaimed amount	Oavkrävat belopp
1694	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148	{0} items in progress	{0} objekt pågår
1695	DocType: Workstation	Workstation Name	Arbetsstation Namn
1696	DocType: Grading Scale Interval	Grade Code	grade kod
1697	DocType: POS Item Group	POS Item Group	POS Artikelgrupp
1698	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-postutskick:
1699	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternativet får inte vara samma som artikelnumret
1700	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617	BOM {0} does not belong to Item {1}	BOM {0} tillhör inte föremål {1}
1701	DocType: Sales Partner	Target Distribution	Target Fördelning
1702	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Slutförande av preliminär bedömning
1703	DocType: Salary Slip	Bank Account No.	Bankkonto nr
1704	DocType: Naming Series	This is the number of the last created transaction with this prefix	Detta är numret på den senast skapade transaktionen med detta prefix
1705	DocType: Supplier Scorecard	Scorecard 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)
1706	DocType: Quality Inspection Reading	Reading 8	Avläsning 8
1707	DocType: Sales Partner	Agent	Agent
1708	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter och avgifter Beräkning
1709	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokförtillgodskrivning automatiskt
1710	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokförtillgodskrivning automatiskt
1711	DocType: BOM Operation	Workstation	Arbetsstation
1712	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Offertförfrågan Leverantör
1713	DocType: Healthcare Settings	Registration Message	Registreringsmeddelande
1714	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Hårdvara
1715	DocType: Prescription Dosage	Prescription Dosage	Receptbelagd dosering
1716	DocType: Attendance	HR Manager	HR-chef
1717	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Välj ett företag
1718	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Enskild ledighet
1719	DocType: Purchase Invoice	Supplier Invoice Date	Leverantörsfakturadatum
1720	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Detta värde används för pro rata temporis beräkning
1721	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Du måste aktivera Varukorgen
1722	DocType: Payment Entry	Writeoff	nedskrivning
1723	DocType: Stock Settings	Naming Series Prefix	Namn Serie Prefix
1724	DocType: Appraisal Template Goal	Appraisal Template Goal	Bedömning Mall Mål
1725	DocType: Salary Component	Earning	Tjänar
1726	DocType: Supplier Scorecard	Scoring Criteria	Scoringskriterier
1727	DocType: Purchase Invoice	Party Account Currency	Party konto Valuta
1728		BOM Browser	BOM läsare
1729	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Vänligen uppdatera din status för den här träningsevenemanget
1730	DocType: Item Barcode	EAN	EAN
1731	DocType: Purchase Taxes and Charges	Add or Deduct	Lägg till eller dra av
1732	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Överlappande förhållanden som råder mellan:
1733	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal anteckning{0} är redan anpassat mot någon annan kupong
1734	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Totalt ordervärde
1735	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Mat
1736	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57	Ageing Range 3	Åldringsräckvidd 3
1737	DocType: Maintenance Schedule Item	No of Visits	Antal besök
1738	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Underhållschema {0} existerar mot {1}
1739	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	Inlärning elev
1740	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta avslutnings Hänsyn måste vara {0}
1741	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Summan av poäng för alla mål bör vara 100. Det är {0}
1742	DocType: Project	Start and End Dates	Start- och slutdatum
1743		Delivered Items To Be Billed	Levererade artiklar att faktureras
1744	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Öppen BOM {0}
1745	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Lager kan inte ändras för serienummer
1746	DocType: Authorization Rule	Average Discount	Genomsnittlig rabatt
1747	DocType: Project Update	Great/Quickly	Great / Snabbt
1748	DocType: Purchase Invoice Item	UOM	UOM
1749	DocType: Rename Tool	Utilities	Verktyg
1750	DocType: POS Profile	Accounting	Redovisning
1751	DocType: Employee	EMP/	EMP /
1752	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138	Please select batches for batched item	Var god välj satser för batched item
1753	DocType: Asset	Depreciation Schedules	avskrivningstider
1754	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192	Following accounts might be selected in GST Settings:	Följande konton kan väljas i GST-inställningar:
1755	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70	Application period cannot be outside leave allocation period	Ansökningstiden kan inte vara utanför ledighet fördelningsperioden
1756	DocType: Activity Cost	Projects	Projekt
1757	DocType: Payment Request	Transaction Currency	transaktionsvaluta
1758	apps/erpnext/erpnext/controllers/buying_controller.py +31	From {0} | {1} {2}	Från {0} | {1} {2}
1759	apps/erpnext/erpnext/public/js/hub/hub_listing.js +341	Removed from Favourites	Ta bort från favoriter
1760	DocType: Work Order Operation	Operation Description	Drift Beskrivning
1761	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot 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.
1762	DocType: Quotation	Shopping Cart	Kundvagn
1763	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Avg Daglig Utgång
1764	DocType: POS Profile	Campaign	Kampanj
1765	DocType: Supplier	Name and Type	Namn och typ
1766	DocType: Physician	Contacts and Address	Kontakter och adress
1767	DocType: Purchase Invoice	Contact Person	Kontaktperson
1768	apps/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"
1769	DocType: Course Scheduling Tool	Course End Date	Kurs Slutdatum
1770	DocType: Holiday List	Holidays	Helgdagar
1771	DocType: Sales Order Item	Planned Quantity	Planerad Kvantitet
1772	DocType: Purchase Invoice Item	Item Tax Amount	Produkt skattebeloppet
1773	DocType: Water Analysis	Water Analysis Criteria	Vattenanalysskriterier
1774	DocType: Item	Maintain Stock	Behåll Lager
1775	DocType: Employee	Prefered Email	Föredragen E
1776	DocType: Student Admission	Eligibility and Details	Behörighet och detaljer
1777	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Netto Förändring av anläggningstillgång
1778	DocType: Leave Control Panel	Leave blank if considered for all designations	Lämna tomt om det anses vara för alla beteckningar
1779	apps/erpnext/erpnext/controllers/accounts_controller.py +808	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Avgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1780	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403	Max: {0}	Max: {0}
1781	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Från Daterad tid
1782	DocType: Email Digest	For Company	För Företag
1783	apps/erpnext/erpnext/config/support.py +17	Communication log.	Kommunikationslog.
1784	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request 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.
1785	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Leverantör Scorecard Scorevariabel
1786	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Köpa mängd
1787	DocType: Sales Invoice	Shipping Address Name	Leveransadress Namn
1788	DocType: Material Request	Terms and Conditions Content	Villkor Innehåll
1789	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Det fanns fel som skapade kursschema
1790	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581	cannot be greater than 100	kan inte vara större än 100
1791	apps/erpnext/erpnext/stock/doctype/item/item.py +752	Item {0} is not a stock Item	Produkt {0} är inte en lagervara
1792	DocType: Maintenance Visit	Unscheduled	Ledig
1793	DocType: Employee	Owned	Ägs
1794	DocType: Salary Detail	Depends on Leave Without Pay	Beror på avgång utan lön
1795	DocType: Pricing Rule	Higher the number, higher the priority	Högre nummer, högre prioritet
1796		Purchase Invoice Trends	Inköpsfaktura Trender
1797	DocType: Employee	Better Prospects	Bättre prospekt
1798	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	Row #{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 batches	Rad # {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
1799	DocType: Vehicle	License Plate	Registreringsskylt
1800	DocType: Appraisal	Goals	Mål
1801	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Välj POS-profil
1802	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
1803		Accounts Browser	Konton Webbläsare
1804	DocType: Payment Entry Reference	Payment Entry Reference	Betalning Entry Referens
1805	DocType: GL Entry	GL Entry	GL Entry
1806	DocType: HR Settings	Employee Settings	Personal Inställningar
1807		Batch-Wise Balance History	Batchvis Balans Historik
1808	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Utskriftsinställningar uppdateras i respektive utskriftsformat
1809	DocType: Package Code	Package Code	Package Code
1810	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Lärling
1811	DocType: Purchase Invoice	Company GSTIN	Företaget GSTIN
1812	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Negativ Antal är inte tillåtet
1813	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Skatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
1814	DocType: Supplier Scorecard Period	SSC-	SSC-
1815	apps/erpnext/erpnext/hr/doctype/employee/employee.py +160	Employee cannot report to himself.	Anställd kan inte anmäla sig själv.
1816	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1817	DocType: Email Digest	Bank Balance	BANKTILLGODOHAVANDE
1818	apps/erpnext/erpnext/accounts/party.py +240	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kontering för {0}: {1} kan endast göras i valuta: {2}
1819	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikationer som krävs osv
1820	DocType: Journal Entry Account	Account Balance	Balanskonto
1821	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Skatte Regel för transaktioner.
1822	DocType: Rename Tool	Type of document to rename.	Typ av dokument för att byta namn.
1823	apps/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}
1824	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totala skatter och avgifter (Företags valuta)
1825	DocType: Weather	Weather Parameter	Väderparameter
1826	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Visa ej avslutad skatteårets P &amp; L balanser
1827	apps/erpnext/erpnext/public/js/hub/hub_form.js +336	Request a Quote	Begär ett citat
1828	DocType: Lab Test Template	Collection Details	Samlingsdetaljer
1829	DocType: POS Profile	Allow Print Before Pay	Tillåt utskrift före betalning
1830	DocType: Land Unit	Linked Soil Texture	Länkad markstruktur
1831	DocType: Shipping Rule	Shipping Account	Frakt konto
1832	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Account {2} är inaktiv
1833	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Gör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
1834	DocType: Quality Inspection	Readings	Avläsningar
1835	DocType: Stock Entry	Total Additional Costs	Totalt Merkostnader
1836	DocType: Course Schedule	SH	SH
1837	DocType: BOM	Scrap Material Cost(Company Currency)	Skrot materialkostnader (Company valuta)
1838	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Sub Assemblies
1839	DocType: Asset	Asset Name	tillgångs Namn
1840	DocType: Project	Task Weight	uppgift Vikt
1841	DocType: Shipping Rule Condition	To Value	Att Värdera
1842	DocType: Asset Movement	Stock Manager	Lagrets direktör
1843	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Source warehouse is mandatory for row {0}	Källa lager är obligatoriskt för rad {0}
1844	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Betalningstiden i rad {0} är eventuellt en dubblett.
1845	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Jordbruk (beta)
1846	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Packing Slip	Följesedel
1847	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Kontorshyra
1848	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Setup SMS-gateway-inställningar
1849	DocType: Disease	Common Name	Vanligt namn
1850	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import misslyckades!
1851	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Ingen adress inlagd ännu.
1852	DocType: Workstation Working Hour	Workstation Working Hour	Arbetsstation arbetstimme
1853	DocType: Vital Signs	Blood Pressure	Blodtryck
1854	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analytiker
1855	DocType: Item	Inventory	Inventering
1856	DocType: Item	Sales Details	Försäljnings Detaljer
1857	DocType: Quality Inspection	QI-	QI-
1858	DocType: Opportunity	With Items	Med artiklar
1859	DocType: Asset Maintenance	Maintenance Team	Underhållsteam
1860	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	I Antal
1861	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Bekräfta inskrivna kurs för studenter i studentgruppen
1862	DocType: Notification Control	Expense Claim Rejected	Räkning avvisas
1863	DocType: Item	Item Attribute	Produkt Attribut
1864	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Regeringen
1865	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Räkningen {0} finns redan för fordons Log
1866	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institute Namn
1867	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Ange återbetalningsbeloppet
1868	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Produkt Varianter
1869	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Tjänster
1870	DocType: HR Settings	Email Salary Slip to Employee	E-lönebesked till anställd
1871	DocType: Cost Center	Parent Cost Center	Överordnat kostnadsställe
1872	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041	Select Possible Supplier	Välj Möjliga Leverantör
1873	DocType: Sales Invoice	Source	Källa
1874	DocType: Customer	Select, to make the customer searchable with these fields	Välj, för att göra kunden sökbar med dessa fält
1875	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	show stängd
1876	DocType: Leave Type	Is Leave Without Pay	Är ledighet utan lön
1877	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Asset Category is mandatory for Fixed Asset item	Asset Kategori är obligatorisk för fast tillgångsposten
1878	DocType: Fee Validity	Fee Validity	Avgift Giltighet
1879	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Inga träffar i betalningstabellen
1880	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Detta {0} konflikter med {1} för {2} {3}
1881	DocType: Student Attendance Tool	Students HTML	studenter HTML
1882	DocType: POS Profile	Apply Discount	Applicera rabatt
1883	DocType: GST HSN Code	GST HSN Code	GST HSN-kod
1884	DocType: Employee External Work History	Total Experience	Total Experience
1885	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	öppna projekt
1886	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Följesedlar avbryts
1887	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Kassaflöde från investeringsverksamheten
1888	DocType: Program Course	Program Course	program Kurs
1889	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Frakt, spedition Avgifter
1890	DocType: Homepage	Company Tagline for website homepage	Företag Tagline för webbplats hemsida
1891	DocType: Item Group	Item Group Name	Produkt Gruppnamn
1892	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1893	DocType: Student	Date of Leaving	Datum för att lämna
1894	DocType: Pricing Rule	For Price List	För prislista
1895	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
1896	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Inställning av standardvärden
1897	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Skapa Leads
1898	DocType: Maintenance Schedule	Schedules	Scheman
1899	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	POS-profil krävs för att använda Point of Sale
1900	DocType: Purchase Invoice Item	Net Amount	Nettobelopp
1901	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} har inte skickats in så åtgärden kan inte slutföras
1902	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detalj nr
1903	DocType: Landed Cost Voucher	Additional Charges	Tillkommande avgifter
1904	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Ytterligare rabattbeloppet (Företagsvaluta)
1905	DocType: Supplier Scorecard	Supplier Scorecard	Leverantör Scorecard
1906	DocType: Plant Analysis	Result Datetime	Resultat Datetime
1907		Support Hour Distribution	Stödtiddistribution
1908	DocType: Maintenance Visit	Maintenance Visit	Servicebesök
1909	DocType: Student	Leaving Certificate Number	Leaving Certificate Number
1910	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58	Appointment cancelled, Please review and cancel the invoice {0}	Avstämning av avtalet, Granska och avbryt faktura {0}
1911	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tillgänglig Batch Antal vid Lager
1912	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Uppdatera utskriftsformat
1913	DocType: Landed Cost Voucher	Landed Cost Help	Landad kostnad Hjälp
1914	DocType: Purchase Invoice	Select Shipping Address	Välj leveransadress
1915	DocType: Timesheet Detail	Expected Hrs	Förväntad tid
1916	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Memebership Detaljer
1917	DocType: Leave Block List	Block Holidays on important days.	Block Semester på viktiga dagar.
1918	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Vänligen ange alla nödvändiga resultatvärden (er)
1919	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106	Accounts Receivable Summary	Kundfordringar Sammanfattning
1920	DocType: Employee Loan	Monthly Repayment Amount	Månatliga återbetalningen belopp
1921	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Öppna fakturor
1922	apps/erpnext/erpnext/hr/doctype/employee/employee.py +196	Please set User ID field in an Employee record to set Employee Role	Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
1923	DocType: UOM	UOM Name	UOM Namn
1924	DocType: GST HSN Code	HSN Code	HSN-kod
1925	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Bidragsbelopp
1926	DocType: Purchase Invoice	Shipping Address	Leverans Adress
1927	DocType: Stock Reconciliation	This 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.
1928	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	I Ord kommer att synas när du sparar följesedel.
1929	DocType: Expense Claim	EXP	EXP
1930	apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21	Unverified Webhook Data	Overifierade Webhook Data
1931	DocType: Water Analysis	Container	Behållare
1932	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
1933	DocType: Item Alternative	Two-way	Tvåvägs
1934	DocType: Project	Day to Send	Dag att skicka
1935	DocType: Healthcare Settings	Manage Sample Collection	Hantera provsamling
1936	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorera befintlig beställd mängd
1937	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Ange serien som ska användas.
1938	DocType: Patient	Tobacco Past Use	Tidig användning av tobak
1939	DocType: Sales Invoice Item	Brand Name	Varumärke
1940	DocType: Purchase Receipt	Transporter Details	Transporter Detaljer
1941	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	Användaren {0} är redan tilldelad läkare {1}
1942	apps/erpnext/erpnext/accounts/page/pos/pos.js +2696	Default warehouse is required for selected item	Standardlager krävs för vald post
1943	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Låda
1944	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038	Possible Supplier	möjlig Leverantör
1945	DocType: Budget	Monthly Distribution	Månads Fördelning
1946	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Mottagare Lista är tom. Skapa Mottagare Lista
1947	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Sjukvård (beta)
1948	DocType: Production Plan Sales Order	Production Plan Sales Order	Produktionsplan för kundorder
1949	DocType: Sales Partner	Sales Partner Target	Sales Partner Target
1950	DocType: Loan Type	Maximum Loan Amount	Maximala lånebeloppet
1951	DocType: Pricing Rule	Pricing Rule	Prissättning Regel
1952	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Dubbelnummer för student {0}
1953	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Dubbelnummer för student {0}
1954	DocType: Budget	Action if Annual Budget Exceeded	Åtgärd om årsbudgeten överskriden
1955	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Material begäran om att inköpsorder
1956	DocType: Shopping Cart Settings	Payment Success URL	Betalning Framgång URL
1957	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81	Row # {0}: Returned Item {1} does not exists in {2} {3}	Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
1958	DocType: Purchase Receipt	PREC-	PREC-
1959	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankkonton
1960		Bank Reconciliation Statement	Bank Avstämning Uttalande
1961	DocType: Consultation	Medical Coding	Medicinsk kodning
1962	DocType: Healthcare Settings	Reminder Message	Påminnelsemeddelande
1963		Lead Name	Prospekt Namn
1964		POS	POS
1965	DocType: C-Form	III	III
1966	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Ingående lagersaldo
1967	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} måste bara finnas en gång
1968	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lämnar Avsatt framgångsrikt för {0}
1969	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Inga produkter att packa
1970	DocType: Shipping Rule Condition	From Value	Från Värde
1971	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655	Manufacturing Quantity is mandatory	Tillverknings Kvantitet är obligatorisk
1972	DocType: Employee Loan	Repayment Method	återbetalning Metod
1973	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Om markerad startsidan vara standardArtikelGrupp för webbplatsen
1974	DocType: Quality Inspection Reading	Reading 4	Avläsning 4
1975	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Anspråk på företagets bekostnad.
1976	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Eleverna i hjärtat i systemet, lägga till alla dina elever
1977	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
1978	DocType: Asset Maintenance Task	Certificate Required	Certifikat krävs
1979	DocType: Company	Default Holiday List	Standard kalender
1980	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1981	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Stock Skulder
1982	DocType: Purchase Invoice	Supplier Warehouse	Leverantör Lager
1983	DocType: Opportunity	Contact Mobile No	Kontakt Mobil nr
1984	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403	Select Company	Välj företag
1985		Material Requests for which Supplier Quotations are not created	Material Begäran för vilka leverantörsofferter är inte skapade
1986	DocType: Student Report Generation Tool	Print Section	Utskriftsavsnitt
1987	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {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.
1988	DocType: Student Group	Set 0 for no limit	Set 0 för ingen begränsning
1989	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122	The 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.
1990	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Rad {idx}: {field} krävs för att skapa Fakturor för öppning {faktura_type}
1991	DocType: Customer	Primary Address and Contact Detail	Primär adress och kontaktdetaljer
1992	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Skicka om Betalning E
1993	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Ny uppgift
1994	DocType: Consultation	Appointment	Utnämning
1995	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Skapa offert
1996	apps/erpnext/erpnext/config/education.py +230	Other Reports	andra rapporter
1997	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Var god välj minst en domän.
1998	DocType: Dependent Task	Dependent Task	Beroende Uppgift
1999	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Conversion factor for default Unit of Measure must be 1 in row {0}	Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
2000	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188	Leave of type {0} cannot be longer than {1}	Ledighet av typen {0} inte kan vara längre än {1}
2001	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Försök att planera verksamheten för X dagar i förväg.
2002	DocType: HR Settings	Stop Birthday Reminders	Stop födelsedag Påminnelser
2003	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Ställ Default Lön betalas konto i bolaget {0}
2004	DocType: SMS Center	Receiver List	Mottagare Lista
2005	apps/erpnext/erpnext/accounts/page/pos/pos.js +1094	Search Item	Sök Produkt
2006	DocType: Payment Schedule	Payment Amount	Betalningsbelopp
2007	DocType: Patient Appointment	Referring Physician	Hänvisande läkare
2008	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Förbrukad mängd
2009	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Nettoförändring i Cash
2010	DocType: Assessment Plan	Grading Scale	Betygsskala
2011	apps/erpnext/erpnext/stock/doctype/item/item.py +438	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
2012	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665	Already completed	redan avslutat
2013	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Lager i handen
2014	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import lyckades!
2015	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Betalning förfrågan finns redan {0}
2016	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kostnad för utfärdade artiklar
2017	DocType: Physician	Hospital	Sjukhus
2018	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406	Quantity must not be more than {0}	Antal får inte vara mer än {0}
2019	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Föregående räkenskapsperiod inte stängd
2020	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68	Age (Days)	Ålder (dagar)
2021	DocType: Quotation Item	Quotation Item	Offert Artikel
2022	DocType: Customer	Customer POS Id	Kundens POS-ID
2023	DocType: Account	Account Name	Kontonamn
2024	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Från Datum kan inte vara större än Till Datum
2025	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serienummer {0} kvantitet {1} inte kan vara en fraktion
2026	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Vänligen ange webbadress för WoCommerce Server
2027	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Leverantör Typ mästare.
2028	DocType: Purchase Order Item	Supplier Part Number	Leverantör Artikelnummer
2029	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Konverteringskurs kan inte vara 0 eller 1
2030	DocType: Share Balance	To No	Till nr
2031	DocType: Subscription	Reference Document	referensdokument
2032	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} är avbruten eller stoppad
2033	DocType: Accounts Settings	Credit Controller	Kreditcontroller
2034	DocType: Grant Application	Applicant Type	Sökande Typ
2035	DocType: Purchase Invoice	03-Deficiency in services	03-brist på tjänster
2036	DocType: Delivery Note	Vehicle Dispatch Date	Fordon Avgångs Datum
2037	DocType: Healthcare Settings	Default Medical Code Standard	Standard Medical Code Standard
2038	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2039	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Inköpskvitto {0} är inte lämnat
2040	DocType: Company	Default Payable Account	Standard betalkonto
2041	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Inställningar för webbutik som fraktregler, prislista mm
2042	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Fakturerad
2043	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserverad Antal
2044	DocType: Party Account	Party Account	Parti-konto
2045	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Personal Resurser
2046	DocType: Lead	Upper Income	Övre inkomst
2047	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Avvisa
2048	DocType: Journal Entry Account	Debit in Company Currency	Debet i bolaget Valuta
2049	DocType: BOM Item	BOM Item	BOM Punkt
2050	DocType: Appraisal	For Employee	För anställd
2051	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Gör utbetalning Entry
2052	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Rad {0}: Advance mot Leverantören måste debitera
2053	DocType: Company	Default Values	Standardvärden
2054	DocType: Membership	INR	INR
2055	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frekvens} Digest
2056	DocType: Expense Claim	Total Amount Reimbursed	Totala belopp som ersatts
2057	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Detta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
2058	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Mot leverantörsfakturor {0} den {1}
2059	DocType: Customer	Default Price List	Standard Prislista
2060	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	Asset Rörelse rekord {0} skapades
2061	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Du kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
2062	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	En kund med samma namn finns redan
2063	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	This 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?
2064	DocType: Purchase Invoice	Total Net Weight	Total nettovikt
2065	DocType: Purchase Order	Order Confirmation No	Orderbekräftelse nr
2066	DocType: Purchase Invoice	Eligibility For ITC	Stödberättigande för ITC
2067	DocType: Journal Entry	Entry Type	Entry Type
2068		Customer Credit Balance	Kund tillgodohavande
2069	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	Netto Förändring av leverantörsskulder
2070	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2071	apps/erpnext/erpnext/selling/doctype/customer/customer.py +209	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditgränsen har överskridits för kund {0} ({1} / {2})
2072	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kunder krävs för "Kundrabatt"
2073	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Uppdatera bankbetalningsdagar med tidskrifter.
2074	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Prissättning
2075	DocType: Quotation	Term Details	Term Detaljer
2076	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Det går inte att registrera mer än {0} studenter för denna elevgrupp.
2077	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Totalt (utan skatt)
2078	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lödräkning
2079	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lödräkning
2080	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} måste vara större än 0
2081	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Lager tillgänglig
2082	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitetsplanering för (Dagar)
2083	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Anskaffning
2084	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Inget av objekten har någon förändring i kvantitet eller värde.
2085	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Obligatoriskt fält - Program
2086	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Obligatoriskt fält - Program
2087	DocType: Special Test Template	Result Component	Resultatkomponent
2088	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantianspråk
2089		Lead Details	Prospekt Detaljer
2090	DocType: Volunteer	Availability and Skills	Tillgänglighet och färdigheter
2091	DocType: Salary Slip	Loan repayment	Låneåterbetalning
2092	DocType: Purchase Invoice	End date of current invoice's period	Slutdatum för aktuell faktura period
2093	DocType: Pricing Rule	Applicable For	Tillämplig för
2094	DocType: Lab Test	Technician Name	Tekniker namn
2095	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Bort länken Betalning på Indragning av faktura
2096	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
2097	DocType: Restaurant Reservation	No Show	Icke infinnande
2098	DocType: Shipping Rule Country	Shipping Rule Country	Frakt Regel Land
2099	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Lämna och närvaro
2100	DocType: Maintenance Visit	Partially Completed	Delvis Färdig
2101	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Måttlig känslighet
2102	DocType: Leave Type	Include holidays within leaves as leaves	Inkludera semester inom ledighet som ledighet
2103	DocType: Sales Invoice	Packed Items	Packade artiklar
2104	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantianspråk mot serienummer
2105	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209	'Total'	&#39;Total&#39;
2106	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktivera Varukorgen
2107	DocType: Employee	Permanent Address	Permanent Adress
2108	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
2109	DocType: Consultation	Medication	Medicin
2110	DocType: Production Plan	Include Non Stock Items	Inkludera icke-lagerobjekt
2111	DocType: Project Update	Challenging/Slow	Utmanande / Långsam
2112	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Välj artikelkod
2113	DocType: Student Sibling	Studying in Same Institute	Studera i samma institut
2114	DocType: Territory	Territory Manager	Territorium manager
2115	DocType: Packed Item	To Warehouse (Optional)	Till Warehouse (tillval)
2116	DocType: GST Settings	GST Accounts	GST-konton
2117	DocType: Payment Entry	Paid Amount (Company Currency)	Betald Belopp (Company valuta)
2118	DocType: Purchase Invoice	Additional Discount	Ytterligare rabatt
2119	DocType: Selling Settings	Selling Settings	Försälja Inställningar
2120	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110	Confirm Action	Bekräfta åtgärd
2121	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online Auktioner
2122	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Ange antingen Kvantitet eller Värderingsomsättning eller båda
2123	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Uppfyllelse
2124	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Visa i varukorgen
2125	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Marknadsföringskostnader
2126		Item Shortage Report	Produkt Brist Rapportera
2127	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Kan inte skapa standardkriterier. Vänligen byt namn på kriterierna
2128	apps/erpnext/erpnext/stock/doctype/item/item.js +311	Weight is mentioned,\nPlease mention "Weight UOM" too	Vikt nämns \ Vänligen ange "Vikt UOM" också
2129	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Material Begäran används för att göra detta Lagerinlägg
2130	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Nästa Avskrivningar Datum är obligatoriskt för ny tillgång
2131	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursbaserad grupp för varje grupp
2132	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Separat kursbaserad grupp för varje grupp
2133	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Enda enhet av ett objekt.
2134	DocType: Fee Category	Fee Category	avgift Kategori
2135	DocType: Agriculture Task	Next Business Day	Nästa affärsdags
2136	DocType: Drug Prescription	Dosage by time interval	Dosering efter tidsintervall
2137	DocType: Cash Flow Mapper	Section Header	Sektionsrubrik
2138		Student Fee Collection	Student Fee Collection
2139	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Utnämningstid (min)
2140	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Skapa kontering för varje lagerförändring
2141	DocType: Leave Allocation	Total Leaves Allocated	Totala Löv Avsatt
2142	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Lager krävs vid Rad nr {0}
2143	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Ange ett giltigt räkenskapsåret start- och slutdatum
2144	DocType: Employee	Date Of Retirement	Datum för pensionering
2145	DocType: Upload Attendance	Get Template	Hämta mall
2146	DocType: Material Request	Transferred	Överförd
2147	DocType: Vehicle	Doors	dörrar
2148	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116	ERPNext Setup Complete!	ERPNext Setup Complete!
2149	DocType: Healthcare Settings	Collect Fee for Patient Registration	Samla avgift för patientregistrering
2150	apps/erpnext/erpnext/stock/doctype/item/item.py +678	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Kan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
2151	DocType: Course Assessment Criteria	Weightage	Vikt
2152	DocType: Purchase Invoice	Tax Breakup	Skatteavbrott
2153	DocType: Packing Slip	PS-	PS-
2154	DocType: Member	Non Profit Member	Icke vinstmedlem
2155	apps/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.
2156	DocType: Payment Schedule	Payment Term	Betalningsvillkor
2157	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	A Customer Group exists with same name please change the Customer name or rename the Customer Group	En Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen
2158	DocType: Land Unit	Area	Område
2159	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Ny kontakt
2160	DocType: Territory	Parent Territory	Överordnat område
2161	DocType: Purchase Invoice	Place of Supply	Leveransplats
2162	DocType: Quality Inspection Reading	Reading 2	Avläsning 2
2163	DocType: Stock Entry	Material Receipt	Material Kvitto
2164	DocType: Homepage	Products	Produkter
2165	DocType: Announcement	Instructor	Instruktör
2166	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Välj objekt (tillval)
2167	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Avgiftsschema Studentgrupp
2168	DocType: Student	AB+	AB+
2169	DocType: Item	If 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.
2170	DocType: Lead	Next Contact By	Nästa Kontakt Vid
2171	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	Kvantitet som krävs för artikel {0} i rad {1}
2172	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
2173	DocType: Quotation	Order Type	Beställ Type
2174		Item-wise Sales Register	Produktvis säljregister
2175	DocType: Asset	Gross Purchase Amount	Bruttoköpesumma
2176	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Öppningsbalanser
2177	DocType: Asset	Depreciation Method	avskrivnings Metod
2178	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Är denna skatt inkluderar i Basic kursen?
2179	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Totalt Target
2180	DocType: Soil Texture	Sand Composition (%)	Sandkomposition (%)
2181	DocType: Job Applicant	Applicant for a Job	Sökande för ett jobb
2182	DocType: Production Plan Material Request	Production Plan Material Request	Produktionsplanen Material Begäran
2183	DocType: Stock Reconciliation	Reconciliation JSON	Avstämning JSON
2184	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too 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.
2185	DocType: Purchase Invoice Item	Batch No	Batch nr
2186	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Tillåt flera kundorder mot Kundens beställning
2187	DocType: Student Group Instructor	Student Group Instructor	Studentgruppsinstruktör
2188	DocType: Student Group Instructor	Student Group Instructor	Studentgruppsinstruktör
2189	DocType: Grant Application	Assessment Mark (Out of 10)	Bedömningsmärke (av 10)
2190	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile No
2191	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Main	Huvud
2192	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2193	DocType: Naming Series	Set prefix for numbering series on your transactions	Ställ prefix för nummerserie på dina transaktioner
2194	DocType: Employee Attendance Tool	Employees HTML	Anställda HTML
2195	apps/erpnext/erpnext/stock/doctype/item/item.py +458	Default BOM ({0}) must be active for this item or its template	Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
2196	DocType: Employee	Leave Encashed?	Lämna inlösen?
2197	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Möjlighet Från fältet är obligatoriskt
2198	DocType: Email Digest	Annual Expenses	årliga kostnader
2199	DocType: Item	Variants	Varianter
2200	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149	Make Purchase Order	Skapa beställning
2201	DocType: SMS Center	Send To	Skicka Till
2202	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	There is not enough leave balance for Leave Type {0}	Det finns inte tillräckligt ledighet balans för Lämna typ {0}
2203	DocType: Payment Reconciliation Payment	Allocated amount	Avsatt mängd
2204	DocType: Sales Team	Contribution to Net Total	Bidrag till Net Total
2205	DocType: Sales Invoice Item	Customer's Item Code	Kundens Artikelkod
2206	DocType: Stock Reconciliation	Stock Reconciliation	Lager Avstämning
2207	DocType: Territory	Territory Name	Territorium Namn
2208	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204	Work-in-Progress Warehouse is required before Submit	Pågående Arbete - Lager krävs innan du kan Skicka
2209	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Sökande av ett jobb.
2210	DocType: Purchase Order Item	Warehouse and Reference	Lager och referens
2211	DocType: Supplier	Statutory info and other general information about your Supplier	Lagstadgad information och annan allmän information om din leverantör
2212	DocType: Item	Serial Nos and Batches	Serienummer och partier
2213	DocType: Item	Serial Nos and Batches	Serienummer och partier
2214	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentgruppsstyrkan
2215	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Studentgruppsstyrkan
2216	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261	Against Journal Entry {0} does not have any unmatched {1} entry	Mot Journal anteckning {0} inte har någon matchat {1} inlägg
2217	apps/erpnext/erpnext/config/hr.py +142	Appraisals	bedömningar
2218	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Utbildningshändelser
2219	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplicera Löpnummer upp till punkt {0}
2220	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Spåra ledningar av blykälla.
2221	DocType: Shipping Rule Condition	A condition for a Shipping Rule	En förutsättning för en frakt Regel
2222	apps/erpnext/erpnext/hr/doctype/employee/employee.py +168	Please enter	Stig på
2223	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Underhållsloggen
2224	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Ställ filter baserat på punkt eller Warehouse
2225	DocType: Packing Slip	The 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)
2226	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815	Discount amount cannot be greater than 100%	Rabattbeloppet får inte vara större än 100%
2227	DocType: Sales Order	To Deliver and Bill	Att leverera och Bill
2228	DocType: Student Group	Instructors	instruktörer
2229	DocType: GL Entry	Credit Amount in Account Currency	Credit Belopp i konto Valuta
2230	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be submitted	BOM {0} måste lämnas in
2231	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Aktiehantering
2232	DocType: Authorization Control	Authorization Control	Behörighetskontroll
2233	apps/erpnext/erpnext/controllers/buying_controller.py +333	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
2234	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Payment	Betalning
2235	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {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}.
2236	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Hantera order
2237	DocType: Work Order Operation	Actual Time and Cost	Faktisk tid och kostnad
2238	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	Material 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}
2239	DocType: Crop	Crop Spacing	Beskära Spacing
2240	DocType: Course	Course Abbreviation	Naturligtvis Förkortning
2241	DocType: Student Leave Application	Student Leave Application	Student Lämna Application
2242	DocType: Item	Will also apply for variants	Kommer också att ansöka om varianter
2243	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Asset kan inte avbrytas, eftersom det redan är {0}
2244	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Anställd {0} på Halvdag på {1}
2245	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Totalt arbetstid bör inte vara större än max arbetstid {0}
2246	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	På
2247	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundlade poster vid tidpunkten för försäljning.
2248	DocType: Material Request Plan Item	Actual Qty	Faktiska Antal
2249	DocType: Sales Invoice Item	References	Referenser
2250	DocType: Quality Inspection Reading	Reading 10	Avläsning 10
2251	DocType: Item	Barcodes	streck~~POS=TRUNC
2252	DocType: Hub Category	Hub Node	Nav Nod
2253	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Du har angett dubbletter. Vänligen rätta och försök igen.
2254	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Associate
2255	DocType: Asset Movement	Asset Movement	Asset Rörelse
2256	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Work Order {0} must be submitted	Arbetsorder {0} måste lämnas in
2257	apps/erpnext/erpnext/accounts/page/pos/pos.js +2210	New Cart	ny vagn
2258	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Produktt {0} är inte en serialiserad Produkt
2259	DocType: SMS Center	Create Receiver List	Skapa Mottagare Lista
2260	DocType: Vehicle	Wheels	hjul
2261	DocType: Packing Slip	To Package No.	Förpackningens Nej
2262	DocType: Patient Relation	Family	Familj
2263	DocType: Production Plan	Material Requests	material Framställningar
2264	DocType: Warranty Claim	Issue Date	Utgivningsdatum
2265	DocType: Activity Cost	Activity Cost	Aktivitetskostnad
2266	DocType: Sales Invoice Timesheet	Timesheet Detail	tidrapport Detalj
2267	DocType: Purchase Receipt Item Supplied	Consumed Qty	Förbrukad Antal
2268	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekommunikation
2269	apps/erpnext/erpnext/accounts/party.py +263	Billing currency must be equal to either default company's currency or party account currency	Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
2270	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Anger att paketet är en del av denna leverans (endast utkast)
2271	DocType: Soil Texture	Loam	Lerjord
2272	apps/erpnext/erpnext/controllers/accounts_controller.py +707	Row {0}: Due Date cannot be before posting date	Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
2273	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Skapa inbetalninginlägg
2274	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Kvantitet för artikel {0} måste vara mindre än {1}
2275		Sales Invoice Trends	Fakturan Trender
2276	DocType: Leave Application	Apply / Approve Leaves	Ansök / Godkänn ledigheter
2277	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	För
2278	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can 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"
2279	DocType: Sales Order Item	Delivery Warehouse	Leverans Lager
2280	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Träd av finansiella kostnadsställen.
2281	DocType: Serial No	Delivery Document No	Leverans Dokument nr
2282	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
2283	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Hämta objekt från kvitton
2284	DocType: Serial No	Creation Date	Skapelsedagen
2285	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Punkt {0} visas flera gånger i prislista {1}
2286	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}
2287	DocType: Production Plan Material Request	Material Request Date	Material Request Datum
2288	DocType: Purchase Order Item	Supplier Quotation Item	Leverantör offert Punkt
2289	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181	Material Consumption is not set in Manufacturing Settings.	Materialförbrukning är inte inställd på tillverkningsinställningar.
2290	DocType: Student	Student Mobile Number	Student Mobilnummer
2291	DocType: Item	Has Variants	Har Varianter
2292	apps/erpnext/erpnext/controllers/accounts_controller.py +488	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Kan inte överföras för punkt {0} i rad {1} mer än {2}. För att tillåta överfakturering, var god ange i lagerinställningar
2293	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Uppdatera svar
2294	apps/erpnext/erpnext/public/js/utils.js +374	You have already selected items from {0} {1}	Du har redan valt objekt från {0} {1}
2295	DocType: Monthly Distribution	Name of the Monthly Distribution	Namn på månadens distribution
2296	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Batch-ID är obligatoriskt
2297	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Batch-ID är obligatoriskt
2298	DocType: Sales Person	Parent Sales Person	Överordnad Försäljningsperson
2299	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Säljaren och köparen kan inte vara samma
2300	DocType: Project	Collect Progress	Samla framsteg
2301	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Välj programmet först
2302	DocType: Patient Appointment	Patient Age	Patientåldern
2303	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Hantera projekt
2304	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224	Serial no {0} has been already returned	Serienummer {0} har redan returnerats
2305	DocType: Supplier	Supplier of Goods or Services.	Leverantör av varor eller tjänster.
2306	DocType: Budget	Fiscal Year	Räkenskapsår
2307	DocType: Asset Maintenance Log	Planned	Planerad
2308	DocType: Healthcare Settings	Default 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.
2309	DocType: Vehicle Log	Fuel Price	bränsle~~POS=TRUNC Pris
2310	DocType: Budget	Budget	Budget
2311	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65	Set Open	Ange öppet
2312	apps/erpnext/erpnext/stock/doctype/item/item.py +258	Fixed Asset Item must be a non-stock item.	Fast Asset Objektet måste vara en icke-lagervara.
2313	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto
2314	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Uppnått
2315	DocType: Student Admission	Application Form Route	Ansökningsblankett Route
2316	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territorium / Kund
2317	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Lämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
2318	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {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}
2319	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	I Ord kommer att synas när du sparar fakturan.
2320	DocType: Lead	Follow Up	Uppföljning
2321	DocType: Item	Is Sales Item	Är Försäljningsobjekt
2322	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Produktgruppträdet
2323	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Produkt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
2324	DocType: Maintenance Visit	Maintenance Time	Servicetid
2325		Amount to Deliver	Belopp att leverera
2326	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	Same item has been entered multiple times. {0}	Samma sak har skrivits in flera gånger. {0}
2327	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The 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.
2328	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190	There were errors.	Det fanns fel.
2329	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166	Employee {0} has already applied for {1} between {2} and {3} :	Anställd {0} har redan ansökt om {1} mellan {2} och {3}:
2330	DocType: Guardian	Guardian Interests	Guardian Intressen
2331	DocType: Naming Series	Current Value	Nuvarande Värde
2332	apps/erpnext/erpnext/controllers/accounts_controller.py +273	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Flera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
2333	DocType: Education Settings	Instructor Records to be created by	Instruktörsrekord som ska skapas av
2334	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} skapad
2335	DocType: GST Account	GST Account	GST-konto
2336	DocType: Delivery Note Item	Against Sales Order	Mot kundorder
2337		Serial No Status	Serial No Status
2338	DocType: Payment Entry Reference	Outstanding	Utestående
2339	DocType: Supplier	Warn POs	Varna PO: er
2340		Daily Timesheet Summary	Daglig Tidrapport Sammandrag
2341	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {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}
2342	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Detta är baserat på aktie rörelse. Se {0} för mer information
2343	DocType: Pricing Rule	Selling	Försäljnings
2344	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392	Amount {0} {1} deducted against {2}	Belopp {0} {1} avräknas mot {2}
2345	DocType: Employee	Salary Information	Lön Information
2346	DocType: Sales Person	Name and Employee ID	Namn och Anställnings ID
2347	apps/erpnext/erpnext/accounts/party.py +308	Due Date cannot be before Posting Date	Förfallodatum kan inte vara före Publiceringsdatum
2348	DocType: Website Item Group	Website Item Group	Webbplats Produkt Grupp
2349	apps/erpnext/erpnext/public/js/hub/hub_listing.js +339	Added to Favourites	Lades till Favoriter
2350	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in
2351	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Tullar och skatter
2352	DocType: Projects Settings	Projects Settings	Projektinställningar
2353	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Ange Referensdatum
2354	apps/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}
2355	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabell för punkt som kommer att visas i Web Site
2356	DocType: Purchase Order Item Supplied	Supplied Qty	Medföljande Antal
2357	DocType: Purchase Order Item	Material Request Item	Material Begäran Produkt
2358	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Träd artikelgrupper.
2359	DocType: Production Plan	Total Produced Qty	Totalt producerad mängd
2360	DocType: Payroll Entry	Get Employee Details	Få anställdas detaljer
2361	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Det går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
2362	DocType: Asset	Sold	Såld
2363		Item-wise Purchase History	Produktvis Köphistorik
2364	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klicka på "Skapa schema" för att hämta Löpnummer inlagt för artikel {0}
2365	DocType: Account	Frozen	Fryst
2366	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Basbelopp (Company valuta)
2367	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928	Raw Materials	Råmaterial
2368	DocType: Payment Reconciliation Payment	Reference Row	referens Row
2369	DocType: Installation Note	Installation Time	Installationstid
2370	DocType: Sales Invoice	Accounting Details	Redovisning Detaljer
2371	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Ta bort alla transaktioner för detta företag
2372	DocType: Patient	O Positive	O Positiv
2373	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investeringarna
2374	DocType: Issue	Resolution Details	Åtgärds Detaljer
2375	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	anslag
2376	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Acceptanskriterier
2377	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Ange Material Begäran i ovanstående tabell
2378	DocType: Item Attribute	Attribute Name	Attribut Namn
2379	DocType: BOM	Show In Website	Visa i Webbsida
2380	DocType: Shopping Cart Settings	Show Quantity in Website	Visa Kvantitet i Website
2381	DocType: Employee Loan Application	Total Payable Amount	Total Betalbelopp
2382	DocType: Task	Expected Time (in hours)	Förväntad tid (i timmar)
2383	DocType: Item Reorder	Check in (group)	Checka in (grupp)
2384	DocType: Soil Texture	Silt	Slam
2385		Qty to Order	Antal till Ordern
2386	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Konto huvudet under skuld eller eget kapital, där vinst / förlust bokas
2387	apps/erpnext/erpnext/config/projects.py +36	Gantt chart of all tasks.	Gantt-schema för alla uppgifter.
2388	DocType: Opportunity	Mins to First Response	Minuter till First Response
2389	DocType: Pricing Rule	Margin Type	marginal Type
2390	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} timmar
2391	DocType: Course	Default Grading Scale	Standardbedömningsskala
2392	DocType: Appraisal	For Employee Name	För anställdes namn
2393	DocType: Holiday List	Clear Table	Rensa Tabell
2394	DocType: Woocommerce Settings	Tax Account	Skattekonto
2395	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119	Available slots	Tillgängliga luckor
2396	DocType: C-Form Invoice Detail	Invoice No	Faktura Nr
2397	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363	Make Payment	Betala
2398	DocType: Room	Room Name	Rums Namn
2399	DocType: Prescription Duration	Prescription Duration	Receptlängd
2400	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Leave 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}
2401	DocType: Activity Cost	Costing Rate	Kalkylfrekvens
2402	apps/erpnext/erpnext/config/selling.py +234	Customer Addresses And Contacts	Kund adresser och kontakter
2403		Campaign Efficiency	Kampanjseffektivitet
2404	DocType: Discussion	Discussion	Diskussion
2405	DocType: Payment Entry	Transaction ID	Transaktions ID
2406	DocType: Volunteer	Anytime	när som helst
2407	DocType: Patient	Surgical History	Kirurgisk historia
2408	DocType: Employee	Resignation Letter Date	Avskedsbrev Datum
2409	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Prissättning Regler ytterligare filtreras baserat på kvantitet.
2410	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127	Not Set	Inte Inställd
2411	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Ange datum för anslutning till anställd {0}
2412	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Ange datum för anslutning till anställd {0}
2413	DocType: Task	Total Billing Amount (via Time Sheet)	Totalt Billing Belopp (via Tidrapportering)
2414	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Upprepa kund Intäkter
2415	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2416	DocType: Chapter	Chapter	Kapitel
2417	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	Par
2418	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Standardkonto uppdateras automatiskt i POS-faktura när det här läget är valt.
2419	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970	Select BOM and Qty for Production	Välj BOM och Antal för produktion
2420	DocType: Asset	Depreciation Schedule	avskrivningsplanen
2421	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Försäljningspartneradresser och kontakter
2422	DocType: Bank Reconciliation Detail	Against Account	Mot Konto
2423	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Half Day Date should be between From Date and To Date	Halv Dag Datum bör vara mellan Från datum och hittills
2424	DocType: Maintenance Schedule Detail	Actual Date	Faktiskt Datum
2425	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Ange standardkostnadscentret i {0} företaget.
2426	DocType: Item	Has Batch No	Har Sats nr
2427	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Årlig Billing: {0}
2428	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Varor och tjänster Skatt (GST Indien)
2429	DocType: Delivery Note	Excise Page Number	Punktnotering sidnummer
2430	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Företag, är obligatorisk Från datum och Till datum
2431	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Få från samråd
2432	DocType: Asset	Purchase Date	inköpsdatum
2433	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33	Could not generate Secret	Kunde inte generera hemlighet
2434	DocType: Volunteer	Volunteer Type	Volontär typ
2435	DocType: Student	Personal Details	Personliga Detaljer
2436	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
2437		Maintenance Schedules	Underhålls scheman
2438	DocType: Task	Actual End Date (via Time Sheet)	Faktisk Slutdatum (via Tidrapportering)
2439	DocType: Soil Texture	Soil Type	Marktyp
2440	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387	Amount {0} {1} against {2} {3}	Belopp {0} {1} mot {2} {3}
2441	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277	New Message	Nytt meddelande
2442		Quotation Trends	Offert Trender
2443	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Produktgruppen nämns inte i huvudprodukten för objektet {0}
2444	DocType: GoCardless Mandate	GoCardless Mandate	GoCardless Mandate
2445	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Debitering av konto måste vara ett mottagarkonto
2446	DocType: Shipping Rule	Shipping Amount	Fraktbelopp
2447	DocType: Supplier Scorecard Period	Period Score	Periodpoäng
2448	apps/erpnext/erpnext/utilities/user_progress.py +66	Add Customers	Lägg till kunder
2449	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Väntande antal
2450	DocType: Lab Test Template	Special	Särskild
2451	DocType: Purchase Order Item Supplied	Conversion Factor	Omvandlingsfaktor
2452	DocType: Purchase Order	Delivered	Levereras
2453		Vehicle Expenses	fordons Kostnader
2454	DocType: Serial No	Invoice Details	Faktura detaljer
2455	DocType: Grant Application	Show on Website	Visa på hemsidan
2456	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	Förväntat värde efter livslängd måste vara större än eller lika med {0}
2457	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Börja på
2458	DocType: Hub Category	Hub Category	Navkategori
2459	DocType: Purchase Invoice	SEZ	SEZ
2460	DocType: Purchase Receipt	Vehicle Number	Fordonsnummer
2461	DocType: Employee Loan	Loan Amount	Lånebelopp
2462	DocType: Student Report Generation Tool	Add Letterhead	Lägg till brevpapper
2463	DocType: Program Enrollment	Self-Driving Vehicle	Självkörande fordon
2464	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Leverantörs Scorecard Standing
2465	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Bill of Materials hittades inte för objektet {1}
2466	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Totalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
2467	DocType: Journal Entry	Accounts Receivable	Kundreskontra
2468		Supplier-Wise Sales Analytics	Leverantör-Wise Sales Analytics
2469	DocType: Purchase Invoice	Availed ITC Central Tax	Utnyttjade ITC Central Tax
2470	DocType: Salary Structure	Select employees for current Salary Structure	Välj anställda för nuvarande lönestruktur
2471	DocType: Sales Invoice	Company Address Name	Företagets adressnamn
2472	DocType: Work Order	Use Multi-Level BOM	Använd Multi-Level BOM
2473	DocType: Bank Reconciliation	Include Reconciled Entries	Inkludera avstämnignsanteckningar
2474	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2475	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2476	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lämna tomt om det anses vara för alla typer av anställda
2477	DocType: Landed Cost Voucher	Distribute Charges Based On	Fördela avgifter som grundas på
2478	DocType: Projects Settings	Timesheets	tidrapporter
2479	DocType: HR Settings	HR Settings	HR Inställningar
2480	DocType: Salary Slip	net pay info	nettolön info
2481	DocType: Woocommerce Settings	Enable Sync	Aktivera synkronisering
2482	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Detta värde uppdateras i standardförsäljningsprislistan.
2483	DocType: Email Digest	New Expenses	nya kostnader
2484	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101	PDC/LC Amount	PDC / LC-belopp
2485	DocType: Shareholder	Shareholder	Aktieägare
2486	DocType: Purchase Invoice	Additional Discount Amount	Ytterligare rabatt Belopp
2487	DocType: Cash Flow Mapper	Position	Placera
2488	DocType: Patient	Patient Details	Patientdetaljer
2489	DocType: Patient	B Positive	B Positiv
2490	apps/erpnext/erpnext/controllers/accounts_controller.py +596	Row #{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.
2491	DocType: Leave Block List Allow	Leave Block List Allow	Lämna Block List Tillåt
2492	apps/erpnext/erpnext/setup/doctype/company/company.py +317	Abbr can not be blank or space	Förkortning kan inte vara tomt
2493	DocType: Patient Medical Record	Patient Medical Record	Patient Medical Record
2494	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Grupp till icke-Group
2495	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Sport
2496	DocType: Loan Type	Loan Name	Loan Namn
2497	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Totalt Faktisk
2498	DocType: Lab Test UOM	Test UOM	Testa UOM
2499	DocType: Student Siblings	Student Siblings	elev Syskon
2500	apps/erpnext/erpnext/utilities/user_progress.py +146	Unit	Enhet

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