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brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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1DocType: EmployeeSalary ModeLön Läge
2DocType: PatientDivorcedSkild
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedProdukter redan synkroniserade
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material {0} innan du avbryter denna garantianspråk
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsKonsumentprodukter
7DocType: Purchase ReceiptSubscription DetailPrenumerationsdetalj
8DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
9DocType: ItemCustomer ItemsKundartiklar
10DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
12DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postmeddelanden
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
15DocType: ItemDefault Unit of MeasureStandard mätenhet
16DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
17DocType: EmployeeLeave ApproversLedighetsgodkännare
18DocType: Sales PartnerDealerÅterförsäljare
19DocType: ConsultationInvestigationsundersökningar
20DocType: EmployeeRentedHyrda
21DocType: Purchase OrderPO-PO-
22DocType: POS ProfileApplicable for UserTillämplig för Användare
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
24DocType: Vehicle ServiceMileageMiltal
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
26DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
30DocType: Purchase OrderCustomer ContactKundkontakt
31DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
32DocType: Job ApplicantJob ApplicantArbetssökande
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Inga fler resultat.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalRättslig
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
37DocType: Bank GuaranteeCustomerKunden
38DocType: Purchase Receipt ItemRequired ByKrävs av
39DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
40DocType: Purchase Order% Billed% Fakturerad
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKundnamn
43DocType: VehicleNatural GasNaturgas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Det finns inga inlämnade löneskalor att bearbeta.
48DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
49DocType: Leave TypeLeave Type NameLedighetstyp namn
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerie uppdaterats
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutChecka ut
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Inlagd
54DocType: Pricing RuleApply OnApplicera på
55DocType: Item PriceMultiple Item prices.Flera produktpriser.
56Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
57DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
58DocType: Support SettingsSupport Settingssupport Inställningar
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy Ledighets ansökningan
62Batch Item Expiry StatusBatch Punkt Utgångs Status
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBankväxel
64DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
65DocType: ConsultationConsultationSamråd
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
67DocType: Academic TermAcademic TermAkademisk termin
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKvantitet
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konton tabell kan inte vara tomt.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (skulder)
72DocType: Employee EducationYear of PassingPasserande År
73DocType: ItemCountry of OriginUrsprungsland
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockI Lager
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
76DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
78DocType: Lab Test GroupsAdd new lineLägg till en ny rad
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSjukvård
80apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
81DocType: Lab PrescriptionLab PrescriptionLab Prescription
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
85DocType: Maintenance Schedule ItemPeriodicityPeriodicitet
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseFörsvar
88DocType: Salary ComponentAbbrFörkortning
89DocType: Appraisal GoalScore (0-5)Poäng (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Rad # {0}:
92DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
93DocType: Delivery NoteVehicle NoFordons nr
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListVälj Prislista
95DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
97DocType: Production Order OperationWork In ProgressPågående Arbete
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
99DocType: EmployeeHoliday ListHoliday Lista
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsVänligen installera Instruktör Naming System in School> Skolan Inställningar
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantRevisor
102DocType: PatientTobacco Current UseTobaks nuvarande användning
103DocType: Cost CenterStock UserLager Användar
104DocType: CompanyPhone NoTelefonnr
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kurs Scheman skapas:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Ny {0}: # {1}
107Sales Partners CommissionFörsäljning Partners kommissionen
108DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLäkare Schemalagd tidslucka
111DocType: Payment RequestPayment RequestBetalningsbegäran
112DocType: AssetValue After DepreciationVärde efter avskrivningar
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedRelaterad
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
116DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
117DocType: SubscriptionRepeat on DayUpprepa på dagen
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
119DocType: Sales InvoiceCompany AddressFöretags Adress
120DocType: BOMOperationsVerksamhet
121apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Det går inte att ställa in tillstånd på grund av rabatt för {0}
122DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
124DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
127DocType: Student LogLogLogga
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Öppning för ett jobb.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Resultat skickat
130DocType: Item AttributeIncrementInkrement
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTidsrymd
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Välj Warehouse ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklam
134apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
135DocType: PatientMarriedGift
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ej tillåtet för {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFå objekt från
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
141DocType: Payment ReconciliationReconcileAvstämma
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryMatvaror
143DocType: Quality Inspection ReadingReading 1Avläsning 1
144DocType: Process PayrollMake Bank EntrySkapa Bank inlägg
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionsfonder
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNästa avskrivning Datum kan inte vara före Inköpsdatum
147DocType: ConsultationConsultation DateSamrådsdagen
148DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundInte artiklar hittade
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLönestruktur saknas
152DocType: LeadPerson NameNamn
153DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
154DocType: AccountCreditKredit
155DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
157apps/erpnext/erpnext/config/stock.py +32Stock Reportslagerrapporter
158DocType: WarehouseWarehouse DetailLagerdetalj
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditgräns har överskridits för kund {0} {1} / {2}
160apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"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
162DocType: Vehicle ServiceBrake Oilbromsolja
163DocType: Tax RuleTax TypeSkatte Typ
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountSkattepliktiga belopp
165apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
166DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn kund finns med samma namn
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMVälj BOM
171DocType: SMS LogSMS LogSMS-logg
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
174DocType: Student LogStudent LogStudent Log
175DocType: Quality InspectionGet Specification DetailsHämta Specifikation Detaljer
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
177DocType: LeadInterestedIntresserad
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÖppning
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Från {0} till {1}
180DocType: ItemCopy From Item GroupKopiera från artikelgrupp
181DocType: Journal EntryOpening EntryÖppnings post
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
183DocType: Employee LoanRepay Over Number of PeriodsRepay Över Antal perioder
184DocType: Stock EntryAdditional CostsMerkostnader
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
186DocType: LeadProduct EnquiryProdukt Förfrågan
187DocType: Academic TermSchoolsskolor
188DocType: School SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVälj Företaget först
192DocType: Employee EducationUnder GraduateEnligt Graduate
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
194DocType: BOMTotal CostTotal Kostnad
195DocType: Journal Entry AccountEmployee LoanEmployee Loan
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitets Logg:
197DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateFastighet
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLäkemedel
202DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
204DocType: Expense Claim DetailClaim AmountFordringsbelopp
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
207DocType: Naming SeriesPrefixPrefix
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableFörbrukningsartiklar
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogImport logg
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaDra Material Begär typ Tillverkning baserat på ovanstående kriterier
213DocType: Training Result EmployeeGradeKvalitet
214DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
215DocType: SMS CenterAll ContactAlla Kontakter
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProduktionsorder redan skapats för alla objekt med BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryÅrslön
218DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
219DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} är fryst
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Kostnader
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
224apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVälj Target Warehouse
225apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailAnge Preferred Kontakt Email
226DocType: Program EnrollmentSchool BusSkolbuss
227DocType: Journal EntryContra EntryKonteringsanteckning
228DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
229DocType: Lab Test UOMLab Test UOMLab Test UOM
230DocType: Delivery NoteInstallation StatusInstallationsstatus
231apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
232apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
233DocType: Request for QuotationRFQ-RFQ-
234DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
236DocType: Products SettingsShow Products as a ListVisa produkter som en lista
237DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsHämta mallen, fyll lämpliga uppgifter och bifoga den modifierade filen. Alla datum och anställdas kombinationer i den valda perioden kommer i mallen, med befintliga närvaroutdrag
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
239apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsExempel: Grundläggande matematik
240apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas
241apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInställningar för HR-modul
242DocType: SMS CenterSMS CenterSMS Center
243DocType: Sales InvoiceChange AmountÄndra Mängd
244DocType: BOM Update ToolNew BOMNy BOM
245apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateAnge leveransdatum
246DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
247DocType: Appraisal Template GoalKRAKRA
248DocType: LeadRequest TypeTyp av förfrågan
249apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeegöra Employee
250apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingSändning
251apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsLägg till rum
252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionExekvering
253apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
254DocType: Serial NoMaintenance StatusUnderhåll Status
255apps/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}
256apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
257apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
258apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
259DocType: Drug PrescriptionIntervalIntervall
260DocType: CustomerIndividualIndividuell
261DocType: InterestAcademics Userakademiker Användar
262DocType: Cheque Print TemplateAmount In FigureBelopp I figur
263DocType: Employee Loan ApplicationLoan InfoLoan info
264apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
265DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
266DocType: POS ProfileCustomer Groupskundgrupper
267apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
268DocType: GuardianStudentsstudenter
269apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
270DocType: Physician ScheduleTime SlotsTidsluckor
271apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrislista måste gälla för att köpa eller sälja
272apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installationsdatum kan inte vara före leveransdatum för punkt {0}
273DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
274DocType: Offer LetterSelect Terms and ConditionsVälj Villkor
275apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueut Värde
276DocType: Production Planning ToolSales OrdersKundorder
277DocType: Purchase Taxes and ChargesValuationVärdering
278Purchase Order TrendsInköpsorder Trender
279apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå till Kunder
280apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkOffertbegäran kan nås genom att klicka på följande länk
281apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
282DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockotillräcklig Stock
284DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
285DocType: Email DigestNew Sales OrdersNy kundorder
286DocType: Bank GuaranteeBank AccountBankkonto
287DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
288apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan inte ta bort Project Type &#39;External&#39;
289DocType: EmployeeCreate UserSkapa användare
290DocType: Selling SettingsDefault TerritoryStandard Område
291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTv
292DocType: Production Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
293apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
294DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
295DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
296DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
297apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
298DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
299DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Om det inte är markerat visas inte produkten i försäljningsfaktura, men kan användas vid grupptestinsamling.
300DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
301DocType: Course ScheduleInstructor Nameinstruktör Namn
302DocType: Supplier ScorecardCriteria SetupKriterier Setup
303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
304apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
305DocType: Sales PartnerResellerÅterförsäljare
306DocType: Codification TableMedical CodeMedicinsk kod
307DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Om markerad, kommer att innehålla icke-lager i materialet begäran.
308apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyAnge Företag
309DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
310Production Orders in ProgressAktiva Produktionsordrar
311apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNettokassaflöde från finansiering
312apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalstorage är full, inte spara
313DocType: LeadAddress & ContactAdress och kontakt
314DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
315DocType: Sales PartnerPartner websitepartner webbplats
316apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLägg till vara
317DocType: Lab TestCustom ResultAnpassat resultat
318apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameKontaktnamn
319DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
320DocType: Process PayrollCreates salary slip for above mentioned criteria.Skapar lönebesked för ovan nämnda kriterier.
321DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
322DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
323DocType: VehicleAdditional Detailsytterligare detaljer
324apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Bedömningsplan:
325apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
326apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
327DocType: Lab TestSubmitted DateInlämnad Datum
328apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDetta grundar sig på tidrapporter som skapats mot detta projekt
329apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
330apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationEndast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
331apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearAvgångar per år
333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Kontrollera "Är i förskott" mot konto {1} om det är ett förskotts post.
334apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
335DocType: Email DigestProfit & LossVinst förlust
336apps/erpnext/erpnext/utilities/user_progress.py +126LitreLiter
337DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
338DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLämna Blockerad
340apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
341apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesbankAnteckningar
342apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
343DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
344DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
345DocType: Material Request ItemMin Order QtyMin Order kvantitet
346DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
347DocType: LeadDo Not ContactKontakta ej
348apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationPersoner som undervisar i organisationen
349DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unika ID för att spåra alla återkommande fakturor. Det genereras på skicka.
350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperMjukvaruutvecklare
351DocType: ItemMinimum Order QtyMinimum Antal
352DocType: Pricing RuleSupplier TypeLeverantör Typ
353DocType: Course Scheduling ToolCourse Start DateKursstart
354Student Batch-Wise AttendanceStudent satsvis Närvaro
355DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
356DocType: ItemPublish in HubPublicera i Hub
357DocType: Student AdmissionStudent AdmissionStudent Antagning
358TerretoryTerretory
359apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledPunkt {0} avbryts
360apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMaterialförfrågan
361DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
362DocType: ItemPurchase DetailsInköpsdetaljer
363apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
364DocType: Patient RelationRelationFörhållande
365DocType: Shipping RuleWorldwide ShippingVärldsomspännande sändnings
366DocType: Patient RelationMotherMor
367apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
368DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
369apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdBetalningsförfrågan {0} skapad
370DocType: Notification ControlNotification ControlAnmälningskontroll
371apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
372DocType: LeadSuggestionsFörslag
373DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
374DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
376DocType: SupplierAddress HTMLAdress HTML
377DocType: LeadMobile No.Mobilnummer.
378DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
379DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVälj Avgiftstyp först
381DocType: Student Group StudentStudent Group StudentStudent Group Student
382apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
383DocType: Vehicle ServiceInspectionInspektion
384DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
385DocType: Email DigestNew QuotationsNya Citat
386DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
387DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
388DocType: Tax RuleShipping CountyFrakt County
389apps/erpnext/erpnext/config/desktop.py +158LearnLär dig
390DocType: AssetNext Depreciation DateNästa Av- Datum
391apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
392DocType: Accounts SettingsSettings for AccountsInställningar för konton
393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
394apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
395DocType: Job ApplicantCover LetterPersonligt brev
396apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
397DocType: ItemSynced With HubSynkroniserad med Hub
398DocType: VehicleFleet ManagerFleet manager
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
400apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordFel Lösenord
401DocType: ItemVariant OfVariant av
402apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
403DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
404DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
405DocType: PhysicianTime per AppointmentTid per möte
406apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkelreferens fel
407DocType: Appointment TypeIs InpatientÄr inpatient
408apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
409DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
410DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
411apps/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})
412DocType: LeadIndustryIndustri
413DocType: EmployeeJob ProfileJobbprofilen
414DocType: BOM ItemRate & AmountBetygsätt och belopp
415apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
416apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDetta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
417DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
418DocType: Journal EntryMulti CurrencyFlera valutor
419DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Typ
420apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKund&gt; Kundgrupp&gt; Territorium
421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteFöljesedel
422DocType: ConsultationEncounter ImpressionEncounter Impression
423apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
424apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKostnader för sålda Asset
425apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
426apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
428DocType: Student ApplicantAdmittedmedgav
429DocType: WorkstationRent CostHyr Kostnad
430apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
431apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
432apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVälj månad och år
433DocType: EmployeeCompany EmailFöretagets e-post
434DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
435DocType: Supplier ScorecardScoring StandingsScoring Ställningar
436apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
437apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
438apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
439DocType: Shipping RuleValid for CountriesGäller för länder
440apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in
441apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
442apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
443DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
444DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
445apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
446apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Urgent] Fel vid skapande av återkommande% s för% s
447DocType: Item TaxTax RateSkattesats
448apps/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}
449apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemVälj Punkt
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
451apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
452apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
453apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (parti) i en punkt.
454DocType: C-Form Invoice DetailInvoice DateFakturadatum
455DocType: GL EntryDebit AmountDebit Belopp
456apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSe bifogad fil
458DocType: Purchase Order% Received% Emot
459apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
460apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Inställning Redan Komplett !!
461apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditnotbelopp
462DocType: Setup Progress ActionAction DocumentHandlingsdokument
463Finished GoodsFärdiga Varor
464DocType: Delivery NoteInstructionsInstruktioner
465DocType: Quality InspectionInspected ByInspekteras av
466DocType: Maintenance VisitMaintenance TypeServicetyp
467apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} är inte inskriven i kursen {2}
468apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelnummer&gt; Varugrupp&gt; Varumärke
469apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} tillhör inte följesedel {1}
470apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
471apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLägg produkter
472DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
473DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
474DocType: Depreciation ScheduleSchedule DateSchema Datum
475apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
476DocType: Packed ItemPacked ItemPackad artikel
477apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
478apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
479apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
480apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
481DocType: Program EnrollmentEnrolled coursesInskrivna kurser
482DocType: Program EnrollmentEnrolled coursesInskrivna kurser
483DocType: Currency ExchangeCurrency ExchangeValutaväxling
484DocType: AssetItem NameProduktnamn
485DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
486DocType: Email DigestCredit BalanceTillgodohavande
487DocType: EmployeeWidowedÄnka
488DocType: Request for QuotationRequest for QuotationOffertförfrågan
489DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
490DocType: Salary Slip TimesheetWorking HoursArbetstimmar
491DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
492DocType: Dosage StrengthStrengthStyrka
493apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerSkapa en ny kund
494apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten.
495apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
496Purchase RegisterInköpsregistret
497DocType: Course Scheduling ToolRecheduleRechedule
498DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
499DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) måste ha rollen "Ledighetsgodkännare"
501DocType: Purchase ReceiptVehicle DateFordons Datum
502DocType: Student LogMedicalMedicinsk
503apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingAnledning till att förlora
504apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
505apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
506DocType: AnnouncementReceiverMottagare
507apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Arbetsstation är stängd på följande datum enligt kalender: {0}
508apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
509DocType: Lab Test TemplateSingleSingel
510DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
511DocType: AccountCost of Goods SoldKostnad för sålda varor
512DocType: Purchase InvoiceYearlyÅrlig
513apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterAnge kostnadsställe
514DocType: Drug PrescriptionDosageDosering
515DocType: Journal Entry AccountSales OrderKundorder
516apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. Säljkurs
517DocType: Assessment PlanExaminer Nameexaminer Namn
518DocType: Lab Test TemplateNo ResultInget resultat
519DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
520DocType: Delivery Note% Installed% Installerad
521apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
522apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
523DocType: Purchase InvoiceSupplier NameLeverantörsnamn
524apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
525DocType: AccountIs GroupÄr grupperad
526DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
527DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
528DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
529DocType: Vehicle ServiceOil ChangeOljebyte
530apps/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"
531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitVälgörenhets
532DocType: Production OrderNot StartedInte Startat
533DocType: LeadChannel PartnerKanalpartner
534DocType: AccountOld ParentGammalt mål
535apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatoriskt fält - Academic Year
536DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
537apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
538DocType: Setup Progress ActionMin Doc CountMin Doc Count
539apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
540DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
541DocType: SMS LogSent OnSkickas på
542apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
543DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
544DocType: Sales OrderNot ApplicableInte Tillämpbar
545apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
546DocType: Request for Quotation ItemRequired DateObligatorisk Datum
547DocType: Delivery NoteBilling AddressFakturaadress
548DocType: BOMCostingKostar
549DocType: Tax RuleBilling CountyBillings County
550DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountOm markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet
551DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
552apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotalt Antal
553apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
554apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
555DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
556DocType: EmployeeHealth ConcernsHälsoproblem
557DocType: Process PayrollSelect Payroll PeriodVälj Payroll Period
558DocType: Purchase InvoiceUnpaidObetald
559apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
560DocType: Packing SlipFrom Package No.Från Paket No.
561DocType: Item AttributeTo RangeRange
562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVärdepapper och inlåning
563apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod
564apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Provprovmästare.
565apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
566DocType: PatientAB PositiveAB Positiv
567DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
568apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayI avvaktan på aktiviteter för dag
569apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
570DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
571DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
572DocType: Employee LoanTotal PaymentTotal betalning
573DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
574apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
575DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
576DocType: Journal EntryAccounts PayableLeverantörsreskontra
577DocType: PatientAllergiesallergier
578apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
579DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
580DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
581DocType: Pricing RuleValid UptoGiltig Upp till
582DocType: Training EventWorkshopVerkstad
583DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
584apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
585apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildTillräckligt med delar för att bygga
586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekt inkomst
587DocType: Patient AppointmentDate TImeDatum Tid
588apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerHandläggare
590apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
591apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVar god välj Kurs
592DocType: Codification TableCodification TableKodifierings tabell
593DocType: Timesheet DetailHrsH
594apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVälj Företag
595DocType: Stock Entry DetailDifference AccountDifferenskonto
596DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
597apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
598apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedAnge vilket lager som Material Begäran kommer att anges mot
599DocType: Production OrderAdditional Operating CostYtterligare driftkostnader
600DocType: Lab Test TemplateLab RoutineLab Routine
601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
602apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
603DocType: Shipping RuleNet WeightNettovikt
604DocType: EmployeeEmergency PhoneNödtelefon
605apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
606Serial No Warranty ExpirySerial Ingen garanti löper ut
607DocType: Sales InvoiceOffline POS NameOffline POS Namn
608apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationStudentansökan
609apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
610apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
611DocType: Sales OrderTo DeliverAtt Leverera
612DocType: Purchase Invoice ItemItemObjekt
613apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
614DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
615DocType: AccountProfit and LossResultaträkning
616DocType: PatientRisk FactorsRiskfaktorer
617DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
618DocType: Vital SignsRespiratory rateAndningsfrekvens
619apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingHantera Underleverantörer
620DocType: Vital SignsBody TemperatureKroppstemperatur
621DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
622apps/erpnext/erpnext/config/projects.py +23Define Project type.Definiera projekttyp.
623DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
624DocType: PhysicianOP Consulting ChargeOP Consulting Charge
625apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Ställ in din
626DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
627apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
628apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
629DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
630DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
631DocType: BOMOperating CostRörelse Kostnad
632DocType: Sales Order ItemGross ProfitBruttoförtjänst
633apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
634DocType: Production Planning ToolMaterial RequirementMaterial Krav
635DocType: CompanyDelete Company TransactionsRadera Företagstransactions
636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
637DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
638DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
639DocType: TerritoryFor referenceSom referens
640DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
642apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Closing (Cr)
643apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallå
644apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytta objekt
645DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
646DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
647DocType: Production Plan ItemPending QtyVäntar Antal
648DocType: BudgetIgnoreIgnorera
649apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} är inte aktiv
650apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
651DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
652apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
653DocType: Pricing RuleValid FromGiltig Från
654DocType: Sales InvoiceTotal CommissionTotalt kommissionen
655DocType: Pricing RuleSales PartnerFörsäljnings Partner
656apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
657DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
658apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
659apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableInga träffar i Faktura tabellen
660apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVälj Företag och parti typ först
661apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Budget / räkenskapsåret.
662apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
663apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
664apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
665DocType: SupplierPrevent RFQsFörhindra RFQs
666apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
667DocType: Project TaskProject TaskProjektuppgift
668Lead IdProspekt Id
669DocType: C-Form Invoice DetailGrand TotalTotalsumma
670DocType: Training EventCourseKurs
671DocType: TimesheetPaysliplönespecifikation
672apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
673apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRäkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
674DocType: IssueResolutionÅtgärd
675DocType: C-FormIVIV
676apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
677DocType: Expense ClaimPayable AccountBetalningskonto
678DocType: Payment EntryType of PaymentTyp av betalning
679DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
680DocType: Job ApplicantResume AttachmentCV Attachment
681apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
682DocType: Leave Control PanelAllocateFördela
683apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
684apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodObs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
685Total Stock SummaryTotal lageröversikt
686DocType: AnnouncementPosted ByPostat av
687DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
688DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
689apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
690DocType: Authorization RuleCustomer or ItemKund eller föremål
691apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
692DocType: QuotationQuotation ToOffert Till
693DocType: LeadMiddle IncomeMedelinkomst
694apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Öppning (Cr)
695apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
696apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
697apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
698DocType: Purchase Order ItemBilled AmtFakturerat ant.
699DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
700DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
701DocType: Repayment SchedulePrincipal AmountKapitalbelopp
702DocType: Employee Loan ApplicationTotal Payable InterestTotalt betalas ränta
703apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Totalt utestående: {0}
704DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
705apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
706DocType: Process PayrollSelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
707apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
708apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodReceptperiod
709apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingFörslagsskrivning
710DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
711apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn annan säljare {0} finns med samma anställningsid
712DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsOm markerad, råvaror för objekt som är underleverantörer kommer att ingå i materialet Begäran
713apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
714DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
715apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUppdatera banköverföring Datum
716apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
717DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
718DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
719DocType: Packing Slip ItemDN DetailDN Detalj
720DocType: Training EventConferenceKonferens
721DocType: TimesheetBilledFakturerad
722DocType: BatchBatch DescriptionBatch Beskrivning
723apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
724apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
725apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
726DocType: Supplier ScorecardPer YearPer år
727DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
728DocType: EmployeeOrganization ProfileOrganisation Profil
729DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
730DocType: StudentSibling Detailssyskon Detaljer
731DocType: Vehicle ServiceVehicle ServiceVehicle service
732apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
733DocType: EmployeeReason for ResignationAnledning till Avgång
734apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mall för utvecklingssamtal.
735DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
736DocType: Project TaskWeightVikt
737DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
738apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
739DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
740apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
741apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
742DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
743DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
744DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
745apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc.
746apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNettoförändring i Inventory
747apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnställd lånehantering
748DocType: EmployeePassport NumberPassnummer
749apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
750apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerChef
751DocType: Payment EntryPayment From / ToBetalning från / till
752apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
753apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
754DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
755DocType: Installation NoteIN-I-
756DocType: Production Order OperationIn minutesPå några minuter
757DocType: IssueResolution DateÅtgärds Datum
758DocType: Lab Test TemplateCompoundFörening
759DocType: Student Batch NameBatch Namebatch Namn
760DocType: Fee ValidityMax number of visitMax antal besök
761apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Tidrapport skapat:
762apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
763apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
764DocType: GST SettingsGST SettingsGST-inställningar
765DocType: Selling SettingsCustomer Naming ByKundnamn på
766DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
767DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
768apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
769DocType: Activity CostActivity TypeAktivitetstyp
770DocType: Request for QuotationFor individual supplierFör individuell leverantör
771DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
772apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
773DocType: SupplierFixed DaysFasta Dagar
774apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab-test
775DocType: Quotation ItemItem Balancepunkt Balans
776DocType: Sales InvoicePacking ListPacklista
777apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicering
779DocType: Activity CostProjects UserProjekt Användare
780apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
781apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
782DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
783apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
784DocType: ItemMaterial TransferMaterial Transfer
785apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
786apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Öppning (Dr)
787apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
788apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAtt göra återkommande dokument
789GST Itemised Purchase RegisterGST Artized Purchase Register
790DocType: Employee LoanTotal Interest PayableTotal ränta
791DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
792DocType: Production Order OperationActual Start TimeFaktisk starttid
793DocType: BOM OperationOperation TimeDrifttid
794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishYta
795apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseBas
796DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
797apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountAvskrivningsbelopp
798DocType: Leave Block List AllowAllow UserTillåt användaren
799DocType: Journal EntryBill NoFakturanr
800DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
801DocType: Vehicle LogService DetailsService detaljer
802DocType: Vehicle LogService DetailsService detaljer
803DocType: Purchase InvoiceQuarterlyKvartals
804DocType: Lab Test TemplateGroupedgrupperade
805DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
806DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
807DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
808DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
809DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
810DocType: Student AttendanceStudent AttendanceStudent Närvaro
811DocType: Sales Invoice TimesheetTime SheetTidrapportering
812DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
813apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsAnge produktdetaljer
814DocType: InterestInterestIntressera
815apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
816DocType: Purchase ReceiptOther DetailsÖvriga detaljer
817apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
818DocType: Lab TestTest TemplateTestmall
819DocType: AccountAccountsKonton
820DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
821apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
822apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarknadsföring
823apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalning Entry redan har skapats
824DocType: Request for QuotationGet SuppliersFå leverantörer
825DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
826apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
827apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipFörhandsvisning lönebesked
828apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
829DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
830DocType: Hub SettingsSeller CitySäljaren stad
831Absent Student ReportFrånvarorapport Student
832DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
833DocType: Offer Letter TermOffer Letter TermErbjudande Brev Villkor
834DocType: Supplier ScorecardPer WeekPer vecka
835apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Produkten har varianter.
836apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
837DocType: BinStock ValueStock Värde
838apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Avgiftsposter skapas i bakgrunden. Vid eventuella fel kommer felmeddelandet att uppdateras i schemat.
839apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existexisterar inte företag {0}
840apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
841apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Typ
842DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
843DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
844DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
845DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
846apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
847apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVar god välj Program
848DocType: ProjectEstimated CostBeräknad kostnad
849DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
851DocType: Journal EntryCredit Card EntryKreditkorts logg
852apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFöretag och konton
853apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterAvtalstyp Master
854apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varor som erhållits från leverantörer.
855apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueVärde
856DocType: LeadCampaign NameKampanjens namn
857DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
858ReservedReserverat
859DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
860DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Det datum då nästa faktura kommer att genereras. Det genereras på skicka.
861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
862apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} är inte en lagervara
863apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
864DocType: Mode of Payment AccountDefault AccountStandard konto
865DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
866apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
867apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
868DocType: PatientO NegativeO Negativ
869DocType: Production Order OperationPlanned End TimePlanerat Sluttid
870Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
871apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
872DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
873DocType: BudgetBudget Againstbudget mot
874DocType: EmployeeCell NumberMobilnummer
875apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomaterial Framställningar Generated
876apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
877apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
878apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
880DocType: OpportunityOpportunity FromMöjlighet Från
881apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
882apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyLägg till företag
883apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
884DocType: BOMWebsite SpecificationsWebbplats Specifikationer
885apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} är en ogiltig e-postadress i &quot;Mottagare&quot;
886DocType: Special Test ItemsParticularsuppgifter
887apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotikum.
888apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Från {0} av typen {1}
889DocType: Warranty ClaimCI-Cl
890apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
891DocType: EmployeeA+A+
892apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}
893apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsDet går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
894DocType: OpportunityMaintenanceUnderhåll
895DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
896apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetgöra Tidrapport
898DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Schablonskatt mall som kan tillämpas på alla försäljningstransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnader / intäkter huvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** poster **. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Är denna skatt ingår i Basic Rate ?: Om du markerar detta, betyder det att denna skatt inte kommer att visas under posten tabellen, men kommer att ingå i en basnivå i din huvudfråga tabellen. Detta är användbart när du vill ge ett fast pris (inklusive alla skatter) pris till kunderna.
899DocType: EmployeeBank A/C No.Bank A / C nr
900DocType: Bank GuaranteeProjectProjekt
901DocType: Quality Inspection ReadingReading 7Avläsning 7
902apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
903DocType: Lab TestLab TestLabb test
904DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
905DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
906apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLägg till Timeslots
907apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
908DocType: Employee LoanInterest Income AccountRänteintäkter Account
909apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
910apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor underhållskostnader
911apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå till
912apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
913apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstAnge Artikel först
914DocType: AccountLiabilityAnsvar
915apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
916DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
917apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrislista inte valt
918DocType: EmployeeFamily BackgroundFamiljebakgrund
919DocType: Request for Quotation SupplierSend EmailSkicka Epost
920apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
921apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionInget Tillstånd
922DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
923DocType: CompanyDefault Bank AccountStandard bankkonto
924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
925apps/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}
926DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
927apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
928DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
929DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
930apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
931apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
932DocType: SubscriptionStoppedStoppad
933DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
934apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen är redan uppdaterad.
935DocType: SMS CenterAll Customer ContactAlla Kundkontakt
936apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Ladda lagersaldo via csv.
937DocType: WarehouseTree DetailsTree Detaljerad information
938DocType: Training EventEvent StatusHändelsestatus
939Support AnalyticsStöd Analytics
940apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
941DocType: ItemWebsite WarehouseWebbplatslager
942DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
943apps/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}
944apps/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
945apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
946apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
947apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
948DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dagen i den månad som auto faktura kommer att genereras t.ex. 05, 28 etc
949DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
950DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
951apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
952DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
953apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC-Form arkiv
954apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunder och leverantör
955DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
956apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Tack för din verksamhet!
957apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
958DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
959Production Order Stock ReportProduktionsorder Stock Report
960apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Känslighetsnamn.
961DocType: HR SettingsRetirement AgePensionsålder
962DocType: BinMoving Average RateRörligt medelvärdes hastighet
963DocType: Production Planning ToolSelect ItemsVälj objekt
964apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
965apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionInställningsinstitution
966DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
967apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursschema
968DocType: Request for Quotation SupplierQuote StatusCitatstatus
969DocType: Maintenance VisitCompletion StatusSlutförande Status
970DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
971apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Lager
972apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseVar god välj ett lager
973DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
974DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
975DocType: Stock EntrySTE-Stefan
976DocType: Upload AttendanceImport AttendanceImport Närvaro
977apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlla artikelgrupper
978DocType: Process PayrollActivity LogAktivitets Logg
979apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto Vinst / Förlust
980apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Komponera meddelandet automatiskt mot uppvisande av transaktioner.
981DocType: Production OrderItem To ManufactureProdukt för att tillverka
982apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
983DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
984DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
985apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
986apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
987DocType: Sales InvoicePayment Due DateFörfallodag
988DocType: Drug PrescriptionInterval UOMIntervall UOM
989apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
990apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Öppna&quot;
991apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
992DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
993DocType: Lab Test TemplateResult FormatResultatformat
994DocType: Expense ClaimExpensesKostnader
995DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
996Purchase Receipt TrendsKvitto Trender
997DocType: Process PayrollBimonthlyVarannan månad
998DocType: Vehicle ServiceBrake PadBrake Pad
999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentForskning &amp; Utveckling
1000apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1001DocType: CompanyRegistration DetailsRegistreringsdetaljer
1002DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1003DocType: Item ReorderRe-Order QtyÅteruppta Antal
1004DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1005DocType: Pricing RulePrice or DiscountPris eller rabatt
1006apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1007apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
1008DocType: Sales TeamIncentivesSporen
1009DocType: SMS LogRequested NumbersBegärda nummer
1010DocType: Production Planning ToolOnly Obtain Raw MaterialsEndast Skaffa Råvaror
1011apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Utvecklingssamtal.
1012apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen
1013apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura.
1014DocType: Sales Invoice ItemStock DetailsLager Detaljer
1015apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1016apps/erpnext/erpnext/config/selling.py +321Point-of-SaleButiksförsäljnig
1017DocType: Fee ScheduleFee Creation StatusFee Creation Status
1018DocType: Vehicle LogOdometer Readingmätarställning
1019apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Kontosaldo redan i Kredit,du är inte tillåten att ställa in "Balans måste vara" som "Debet '
1020DocType: AccountBalance must beBalans måste vara
1021DocType: Hub SettingsPublish PricingPublicera prissättning
1022DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1023Available QtyTillgång Antal
1024DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1025DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1026DocType: Setup Progress ActionAction FieldÅtgärdsområde
1027DocType: Healthcare SettingsManage CustomerHantera kund
1028DocType: Salary SlipWorking DaysArbetsdagar
1029DocType: Serial NoIncoming RateInkommande betyg
1030DocType: Packing SlipGross WeightBruttovikt
1031apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
1032DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1033DocType: Job ApplicantHoldHåll
1034DocType: EmployeeDate of JoiningDatum för att delta
1035DocType: Naming SeriesUpdate SeriesUppdatera Serie
1036DocType: Supplier QuotationIs SubcontractedÄr utlagt
1037DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1038DocType: Examination ResultExamination ResultExamination Resultat
1039apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptInköpskvitto
1040Received Items To Be BilledMottagna objekt som ska faktureras
1041apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInlämnade lönebesked
1042apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Valutakurs mästare.
1043apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1044apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
1045DocType: Production OrderPlan material for sub-assembliesPlanera material för underenheter
1046apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1047apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} måste vara aktiv
1048DocType: Journal EntryDepreciation Entryavskrivningar Entry
1049apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVälj dokumenttyp först
1050apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material {0} innan du avbryter detta Underhållsbesök
1051apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1052DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1053apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1054DocType: Bank ReconciliationTotal AmountTotala Summan
1055apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
1056DocType: Prescription DurationNumbersiffra
1057DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1058DocType: Production Planning ToolProduction OrdersProduktionsorder
1059apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalans Värde
1060DocType: Lab TestLab TechnicianLabbtekniker
1061apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListFörsäljning Prislista
1062DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Om den är markerad kommer en kund att skapas, mappad till patienten. Patientfakturor kommer att skapas mot den här kunden. Du kan också välja befintlig kund medan du skapar patienten.
1063apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicera till synkroniseringsobjekt
1064DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1065DocType: Lab TestSample IDProv ID
1066apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1067DocType: Purchase ReceiptRangeIntervall
1068DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1069apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1070DocType: Fee StructureComponentsKomponenter
1071apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
1072apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1073DocType: Quality Inspection ReadingReading 6Avläsning 6
1074apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1075DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1076DocType: Hub SettingsSync NowSynkronisera nu
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
1078apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definiera budget för budgetåret.
1079DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
1080DocType: LeadLEAD-LEDA-
1081DocType: EmployeePermanent Address IsPermanent Adress är
1082DocType: Production Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1083apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandVarumärket
1084DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1085DocType: ItemIs Purchase ItemÄr beställningsobjekt
1086DocType: AssetPurchase InvoiceInköpsfaktura
1087DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
1088apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceNy försäljningsfaktura
1089DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1090DocType: PhysicianAppointmentsutnämningar
1091apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1092DocType: LeadRequest for InformationBegäran om upplysningar
1093LeaderBoardleaderboard
1094apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSynkroniserings Offline fakturor
1095DocType: Payment RequestPaidBetalats
1096DocType: Program FeeProgram FeeKurskostnad
1097DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Byt ut en särskild BOM i alla andra BOM där den används. Det kommer att ersätta den gamla BOM-länken, uppdatera kostnaden och regenerera &quot;BOM Explosion Item&quot; -tabellen enligt ny BOM. Det uppdaterar också senaste priset i alla BOM.
1098DocType: Salary SlipTotal in wordsTotalt i ord
1099DocType: Material Request ItemLead Time DateLedtid datum
1100DocType: GuardianGuardian NameGuardian Namn
1101DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1102DocType: Employee LoanSanctionedsanktionerade
1103apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1104apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.För "Produktgrupper" poster, Lager, Serienummer och Batch kommer att övervägas från "Packlistan". Om Lager och Batch inte är samma för alla förpacknings objekt för alla "Produktgrupper" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till "Packlistan".
1106DocType: Job OpeningPublish on websitePublicera på webbplats
1107apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Transporter till kunder.
1108apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1109DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekt inkomst
1111DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1112DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1113apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1114Company NameFöretagsnamn
1115DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1116apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferVälj föremål för Transfer
1117DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1118apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVisa en lista över alla hjälp videos
1119DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1120DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1121DocType: Pricing RuleMax QtyMax Antal
1122apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura
1123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
1125DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Cash konto kommer att uppdateras automatiskt i Lön Journal Entry när detta läge är valt.
1126DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alla objekt har redan överförts till denna produktionsorder.
1128apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1129apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1130apps/erpnext/erpnext/utilities/user_progress.py +126MeterMeter
1131DocType: WorkstationElectricity CostElkostnad
1132DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1133DocType: ItemInspection CriteriaInspektionskriterier
1134apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1135DocType: BOM Website ItemBOM Website ItemBOM Website Post
1136apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1137DocType: Timesheet DetailBillRäkningen
1138apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1139apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteVit
1140DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1141apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
1142DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1143DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1144DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1145apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Göra
1146DocType: Student AdmissionAdmission Start DateAntagning startdatum
1147DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1148apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
1149apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1150apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Beställd Typ måste vara en av {0}
1151DocType: LeadNext Contact DateNästa Kontakt Datum
1152apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1153DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1154apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountAnge konto för förändring Belopp
1155DocType: Student Batch NameStudent Batch NameElev batchnamn
1156DocType: ConsultationDoctorLäkare
1157DocType: Holiday ListHoliday List NameSemester Listnamn
1158DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1159apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseschema Course
1160apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsOptioner
1161DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1162apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antal för {0}
1164DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1165DocType: PatientPatient RelationPatientrelation
1166apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1167DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1168DocType: WorkstationNet Hour RateNetto timmekostnad
1169DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1170DocType: CompanyDefault TermsStandardvillkor
1171DocType: Supplier Scorecard PeriodCriteriaKriterier
1172DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1173DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1174apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1175apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1176DocType: Delivery NoteDelivery ToLeverans till
1177apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryAttributtabell är obligatoriskt
1178DocType: Production Planning ToolGet Sales OrdersHämta kundorder
1179apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan inte vara negativ
1180DocType: Training EventSelf-StudySjälvstudie
1181apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountRabatt
1182DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1183DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1184DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1185DocType: WorkstationWagesLöner
1186DocType: TaskUrgentBrådskande
1187apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1188apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1189apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1190apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå till skrivbordet och börja använda ERPNext
1191DocType: ItemManufacturerTillverkare
1192DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1193DocType: Purchase ReceiptPREC-RET-PREC-retro
1194DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1195DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1196apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountFörsäljningsbelopp
1197DocType: Repayment ScheduleInterest Amounträntebelopp
1198apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveDu har ansvar för utgifterna för denna post. Vänligen Uppdatera "Status" och spara
1199DocType: Serial NoCreation Document NoSkapande Dokument nr
1200DocType: IssueIssueProblem
1201apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsUppgifter
1202DocType: AssetScrappedskrotas
1203apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Egenskaper för produktvarianter. t.ex. storlek, färg etc.
1204DocType: Purchase InvoiceReturnsavkastning
1205apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Lager
1206apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Löpnummer {0} är under underhållsavtal upp {1}
1207apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1208DocType: LeadOrganization NameOrganisationsnamn
1209DocType: Tax RuleShipping StateFrakt State
1210Projected Quantity as SourceProjicerade Kvantitet som källa
1211apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1212DocType: EmployeeA-A-
1213DocType: Production Planning ToolInclude non-stock itemsInkludera icke-lager
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesFörsäljnings Kostnader
1215DocType: ConsultationDiagnosisDiagnos
1216apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1217DocType: GL EntryAgainstMot
1218DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1219DocType: Sales PartnerImplementation PartnerGenomförande Partner
1220apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePostnummer
1221apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Kundorder {0} är {1}
1222DocType: OpportunityContact InfoKontaktinformation
1223apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesGöra Stock Inlägg
1224DocType: Packing SlipNet Weight UOMNettovikt UOM
1225DocType: ItemDefault SupplierStandard Leverantör
1226DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1227DocType: Employee LoanRepayment Scheduleåterbetalningsplan
1228DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1229DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1230apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1231DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1232apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1233apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1234apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Till {0} | {1} {2}
1235apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1236DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1237DocType: School SettingsAttendance Freeze DateDagsfrysningsdatum
1238apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1239apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsVisa alla produkter
1240apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1241apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1242apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalla stycklistor
1243DocType: PatientDefault CurrencyStandard Valuta
1244DocType: Expense ClaimFrom EmployeeFrån anställd
1245apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroVarning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll
1246DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1247DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1248DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1249DocType: Program EnrollmentTransportationTransportfordon
1250apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeOgiltig Attribut
1251apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} måste lämnas in
1252apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kvantitet måste vara mindre än eller lika med {0}
1253DocType: SMS CenterTotal CharactersTotalt Tecken
1254apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1255DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1256DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1257apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Enligt Köpinställningarna om beställning krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
1259DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1260DocType: Sales PartnerDistributorDistributör
1261DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1262apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsorder {0} måste avbrytas innan du kan avbryta kundorder
1263apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1264Ordered Items To Be BilledBeställda varor att faktureras
1265apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1266DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1267apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektsamarbete Inbjudan
1268DocType: Salary SlipDeductionsAvdrag
1269DocType: Leave AllocationLAL/LAL /
1270DocType: Setup Progress ActionAction NameÅtgärdsnamn
1271apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1272apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1273DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1274DocType: Salary SlipLeave Without PayLämna utan lön
1275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitetsplanering Error
1276Trial Balance for PartyTrial Balance för Party
1277DocType: LeadConsultantKonsult
1278DocType: Salary SlipEarningsVinster
1279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1280apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1281GST Sales RegisterGST Försäljningsregister
1282DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1283apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestIngenting att begära
1284apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annan budget record &#39;{0}&#39; finns redan mot {1} {2} för räkenskapsåret {3}
1285apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
1286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementLedning
1287DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1288DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är &quot;SM&quot;, och försändelsekoden är &quot;T-TRÖJA&quot;, posten kod varianten kommer att vara &quot;T-Shirt-SM&quot;
1289DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
1290DocType: Purchase InvoiceIs ReturnÄr Returnerad
1291apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionVarning
1292apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debetnota
1293DocType: Price List CountryPrice List CountryPrislista Land
1294DocType: ItemUOMsUOM
1295apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1296apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1297apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} redan skapats för användare: {1} och företag {2}
1298DocType: Sales Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1299apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1300DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1301DocType: Employee LoanPartially Disburseddelvis Utbetalt
1302apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1303DocType: AccountBalance SheetBalansräkning
1304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1305DocType: Fee ValidityValid TillGiltig till
1306apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1307apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1308apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper
1309DocType: LeadLeadProspekt
1310DocType: Email DigestPayablesSkulder
1311DocType: CourseCourse Introkurs Introduktion
1312apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} skapades
1313apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1314Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1315DocType: Purchase Invoice ItemNet RateNetto kostnad
1316apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerVar god välj en kund
1317DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1318apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger inlägg och GL Posterna reposted för valda kvitton
1319apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1320DocType: HolidayHolidaySommar
1321DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1322DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1323DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1324DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1325apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen är inte tillämplig för faktura: {0}
1326DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1327apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1328apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1329DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1330DocType: Purchase OrderGroup same itemsGrupp samma objekt
1331DocType: Global DefaultsDisable Rounded TotalInaktivera avrundat Totalbelopp
1332DocType: Employee Loan ApplicationRepayment Infoåterbetalning info
1333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1334apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1335Trial BalanceTrial Balans
1336apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1337apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesStälla in Anställda
1338DocType: Sales OrderSO-SÅ-
1339apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVälj prefix först
1340DocType: EmployeeO-O-
1341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchForskning
1342DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1343apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1344DocType: AnnouncementAll StudentsAlla studenter
1345apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1346apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1347DocType: Grading ScaleIntervalsintervaller
1348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1349apps/erpnext/erpnext/stock/doctype/item/item.py +508An Item Group exists with same name, please change the item name or rename the item groupEtt varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp
1350apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1351apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldResten av världen
1352apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1353Budget Variance ReportBudget Variationsrapport
1354DocType: Salary SlipGross PayBruttolön
1355apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidLämnad utdelning
1357apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1358DocType: Stock ReconciliationDifference AmountDifferensbelopp
1359DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBalanserade vinstmedel
1361DocType: Vehicle LogService Detailtjänsten Detalj
1362DocType: BOMItem DescriptionProduktbeskrivning
1363DocType: Student SiblingStudent SiblingStudent Syskon
1364DocType: Purchase InvoiceIs RecurringÄr återkommande
1365DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1366DocType: StudentSTUD.HINGST.
1367DocType: Production OrderQty To ManufactureAntal att tillverka
1368DocType: Email DigestNew Incomeny inkomst
1369DocType: School SettingsSchool SettingsSkolinställningar
1370DocType: School SettingsSchool SettingsSkolinställningar
1371DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1372DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1373Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1374apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTillfällig Öppning
1376Employee Leave BalanceAnställd Avgångskostnad
1377apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1378DocType: Patient AppointmentMore InfoMer Information
1379apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Värderings takt som krävs för punkt i rad {0}
1380DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1381apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1382DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1383DocType: GL EntryAgainst VoucherMot Kupong
1384DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1385apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor.
1386apps/erpnext/erpnext/accounts/page/pos/pos.js +74to till
1387DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1388apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1389apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1390apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1391DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1392apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validKundorder {0} är inte giltig
1393DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1394apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
1395apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedTyvärr, kan företagen inte slås samman
1396apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1397apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallLiten
1399DocType: EmployeeEmployee NumberAnställningsnummer
1400apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Ärendenr är redani bruk. Försök från ärende nr {0}
1401DocType: Project% Completed% Slutfört
1402Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1403apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1404DocType: SupplierSUPP-leve-
1405DocType: Training EventTraining Eventutbildning Händelse
1406DocType: ItemAuto re-orderAuto återbeställning
1407apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1408DocType: EmployeePlace of IssueUtgivningsplats
1409apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractKontrakt
1410DocType: Email DigestAdd QuoteLägg Citat
1411apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekta kostnader
1413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1414apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureJordbruk
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync basdata
1416apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesDina produkter eller tjänster
1417DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1418DocType: Mode of PaymentMode of PaymentBetalningssätt
1419apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1420DocType: Student ApplicantAPAP
1421DocType: Purchase Invoice ItemBOMBOM
1422apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
1423DocType: Journal Entry AccountPurchase OrderInköpsorder
1424DocType: VehicleFuel UOMbränsle UOM
1425DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1426DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1427DocType: Purchase InvoiceRecurring TypeÅterkommande Typ
1428apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1429DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1430DocType: Email DigestAnnual IncomeÅrlig inkomst
1431DocType: Serial NoSerial No DetailsSerial Inga detaljer
1432DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1433apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateVar god välj Läkare och datum
1434DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1435apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1436apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySumman av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
1437apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1438apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital Utrustning
1440apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prissättning regel baseras först på "Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke.
1441apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVänligen ange produktkoden först
1442DocType: Hub SettingsSeller WebsiteSäljare Webbplatsen
1443DocType: ItemITEM-PUNKT-
1444apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1445DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1446DocType: AntibioticAntibioticAntibiotikum
1447Team Updatesteam Uppdateringar
1448apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFör Leverantör
1449DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1450DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1451apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1452apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1453apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1454DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1455apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1456apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
1457DocType: Authorization RuleTransactionTransaktion
1458DocType: Patient AppointmentDurationVaraktighet
1459apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
1460apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
1461DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1462DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1463apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1464DocType: Depreciation ScheduleJournal EntryJournalanteckning
1465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} objekt pågår
1466DocType: WorkstationWorkstation NameArbetsstation Namn
1467DocType: Grading Scale IntervalGrade Codegrade kod
1468DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1469apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1470apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1471DocType: Sales PartnerTarget DistributionTarget Fördelning
1472DocType: Salary SlipBank Account No.Bankkonto nr
1473DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1474DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan användas, såväl som: {total_score} (den totala poängen från den perioden), {period_number} (antalet perioder till nutid)
1475DocType: Quality Inspection ReadingReading 8Avläsning 8
1476DocType: Sales PartnerAgentAgent
1477DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1478DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1479DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1480DocType: BOM OperationWorkstationArbetsstation
1481DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1482DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
1483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareHårdvara
1484DocType: Sales OrderRecurring UptoÅterkommande kommande~~POS=HEADCOMP Upp
1485DocType: Prescription DosagePrescription DosageReceptbelagd dosering
1486DocType: AttendanceHR ManagerHR-chef
1487apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVälj ett företag
1488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeaveEnskild ledighet
1489DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1490apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1491apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1492DocType: Payment EntryWriteoffnedskrivning
1493DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1494DocType: Salary ComponentEarningTjänar
1495DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1496DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1497BOM BrowserBOM läsare
1498apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
1499DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1500apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1501apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal anteckning{0} är redan anpassat mot någon annan kupong
1502apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1503apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodMat
1504apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Åldringsräckvidd 3
1505DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1506apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
1508apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta avslutnings Hänsyn måste vara {0}
1509apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summan av poäng för alla mål bör vara 100. Det är {0}
1510DocType: ProjectStart and End DatesStart- och slutdatum
1511Delivered Items To Be BilledLevererade artiklar att faktureras
1512apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1513apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1514DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1515DocType: Purchase Invoice ItemUOMUOM
1516DocType: Rename ToolUtilitiesVerktyg
1517DocType: Purchase Invoice ItemAccountingRedovisning
1518DocType: EmployeeEMP/EMP /
1519apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Var god välj satser för batched item
1520DocType: AssetDepreciation Schedulesavskrivningstider
1521apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1522DocType: Activity CostProjectsProjekt
1523DocType: Payment RequestTransaction Currencytransaktionsvaluta
1524apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Från {0} | {1} {2}
1525DocType: Production Order OperationOperation DescriptionDrift Beskrivning
1526DocType: ItemWill also apply to variantsKommer även gälla för varianter
1527apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
1528DocType: QuotationShopping CartKundvagn
1529apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1530DocType: POS ProfileCampaignKampanj
1531DocType: SupplierName and TypeNamn och typ
1532apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1533DocType: PhysicianContacts and AddressKontakter och adress
1534DocType: Purchase InvoiceContact PersonKontaktperson
1535apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
1536DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1537DocType: Holiday ListHolidaysHelgdagar
1538DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1539DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1540DocType: ItemMaintain StockBehåll Lager
1541apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Aktie Inlägg redan skapats för produktionsorder
1542DocType: EmployeePrefered EmailFöredragen E
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1544DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1545apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1547apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1548DocType: Email DigestFor CompanyFör Företag
1549apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1550apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar.
1551DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
1552apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKöpa mängd
1553DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1554apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplan
1555DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1556apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan inte vara större än 100
1557apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1558DocType: Maintenance VisitUnscheduledLedig
1559DocType: EmployeeOwnedÄgs
1560DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1561DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1562Purchase Invoice TrendsInköpsfaktura Trender
1563DocType: EmployeeBetter ProspectsBättre prospekt
1564apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
1565DocType: VehicleLicense PlateRegistreringsskylt
1566DocType: AppraisalGoalsMål
1567DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1568Accounts BrowserKonton Webbläsare
1569DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1570DocType: GL EntryGL EntryGL Entry
1571DocType: HR SettingsEmployee SettingsPersonal Inställningar
1572Batch-Wise Balance HistoryBatchvis Balans Historik
1573apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1574DocType: Package CodePackage CodePackage Code
1575apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeLärling
1576DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1577apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativ Antal är inte tillåtet
1578DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
1579DocType: Supplier Scorecard PeriodSSC-SSC-
1580apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1581DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1582DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1583apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1584DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1585DocType: Journal Entry AccountAccount BalanceBalanskonto
1586apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Skatte Regel för transaktioner.
1587DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1588apps/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}
1589DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1590apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1591DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1592apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0välj cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date från tabConsultation ct, `tabLab Prescription` cp där ct.patient = &#39;{0}&#39; och cp.parent = ct. namn och cp.test_created = 0
1593DocType: Shipping RuleShipping AccountFrakt konto
1594apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1595apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
1596DocType: Quality InspectionReadingsAvläsningar
1597DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1598DocType: Course ScheduleSHSH
1599DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1600apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub Assemblies
1601DocType: AssetAsset Nametillgångs Namn
1602DocType: ProjectTask Weightuppgift Vikt
1603DocType: Shipping Rule ConditionTo ValueAtt Värdera
1604DocType: Asset MovementStock ManagerLagrets direktör
1605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipFöljesedel
1607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorshyra
1608apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS-gateway-inställningar
1609apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import misslyckades!
1610apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1611DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1612DocType: Vital SignsBlood PressureBlodtryck
1613apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalytiker
1614DocType: ItemInventoryInventering
1615DocType: ItemSales DetailsFörsäljnings Detaljer
1616DocType: Quality InspectionQI-QI-
1617DocType: OpportunityWith ItemsMed artiklar
1618apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1619DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1620DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1621DocType: ItemItem AttributeProdukt Attribut
1622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentRegeringen
1623apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1624apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstitute Namn
1625apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountAnge återbetalningsbeloppet
1626apps/erpnext/erpnext/config/stock.py +305Item VariantsProdukt Varianter
1627DocType: CompanyServicesTjänster
1628DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1629DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1630apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierVälj Möjliga Leverantör
1631DocType: Sales InvoiceSourceKälla
1632apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1633DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1634apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1635DocType: Fee ValidityFee ValidityAvgift Giltighet
1636apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableInga träffar i betalningstabellen
1637apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1638DocType: Student Attendance ToolStudents HTMLstudenter HTML
1639DocType: POS ProfileApply DiscountApplicera rabatt
1640DocType: GST HSN CodeGST HSN CodeGST HSN-kod
1641DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1642apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1643apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledFöljesedlar avbryts
1644apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKassaflöde från investeringsverksamheten
1645DocType: Program CourseProgram Courseprogram Kurs
1646apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt, spedition Avgifter
1647DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1648DocType: Item GroupItem Group NameProdukt Gruppnamn
1649apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1650DocType: StudentDate of LeavingDatum för att lämna
1651DocType: Pricing RuleFor Price ListFör prislista
1652apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1653apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
1654DocType: Maintenance ScheduleSchedulesScheman
1655DocType: Purchase Invoice ItemNet AmountNettobelopp
1656apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
1657DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1658DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1659DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1660DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
1661apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skapa nytt konto från kontoplan.
1662Support Hour DistributionStödtiddistribution
1663DocType: Maintenance VisitMaintenance VisitServicebesök
1664DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1665apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Avstämning av avtalet, Granska och avbryt faktura {0}
1666DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1667apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1668DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1669DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1670DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1671apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundfordringar Sammanfattning
1672DocType: Employee LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1673apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleStäll in användar-ID fältet i en anställd post för att ställa in anställdes Roll
1674DocType: UOMUOM NameUOM Namn
1675DocType: GST HSN CodeHSN CodeHSN-kod
1676apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidragsbelopp
1677DocType: Purchase InvoiceShipping AddressLeverans Adress
1678DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
1679DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1680DocType: Expense ClaimEXPEXP
1681apps/erpnext/erpnext/config/stock.py +205Brand master.Huvudmärke
1682apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
1683DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
1684DocType: Program Enrollment ToolProgram Enrollmentsprogram Inskrivningar
1685DocType: PatientTobacco Past UseTidig användning av tobak
1686DocType: Sales Invoice ItemBrand NameVarumärke
1687DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1688apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Användaren {0} är redan tilldelad läkare {1}
1689apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemStandardlager krävs för vald post
1690apps/erpnext/erpnext/utilities/user_progress.py +125BoxLåda
1691apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermöjlig Leverantör
1692DocType: BudgetMonthly DistributionMånads Fördelning
1693apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1694apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Sjukvård (beta)
1695DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1696DocType: Sales PartnerSales Partner TargetSales Partner Target
1697DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1698DocType: Pricing RulePricing RulePrissättning Regel
1699apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1700apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dubbelnummer för student {0}
1701DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1702apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1703DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1704apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
1705DocType: Purchase ReceiptPREC-PREC-
1706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1707Bank Reconciliation StatementBank Avstämning Uttalande
1708DocType: ConsultationMedical CodingMedicinsk kodning
1709DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
1710Lead NameProspekt Namn
1711POSPOS
1712DocType: C-FormIIIIII
1713apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceIngående lagersaldo
1714apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1715apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ej tillåtet att flytta mer {0} än {1} mot beställning {2}
1716apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1717apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packInga produkter att packa
1718DocType: Shipping Rule ConditionFrom ValueFrån Värde
1719apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1720DocType: Employee LoanRepayment Methodåterbetalning Metod
1721DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1722DocType: Quality Inspection ReadingReading 4Avläsning 4
1723apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Anspråk på företagets bekostnad.
1724apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsEleverna i hjärtat i systemet, lägga till alla dina elever
1725apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
1726DocType: CompanyDefault Holiday ListStandard kalender
1727apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1728apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Skulder
1729DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1730DocType: OpportunityContact Mobile NoKontakt Mobil nr
1731Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1732DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1733apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
1734apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
1735apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
1736DocType: ConsultationAppointmentUtnämning
1737apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
1738apps/erpnext/erpnext/config/selling.py +216Other Reportsandra rapporter
1739DocType: Dependent TaskDependent TaskBeroende Uppgift
1740apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1741apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
1742DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
1743DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
1744apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
1745DocType: SMS CenterReceiver ListMottagare Lista
1746apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemSök Produkt
1747DocType: Patient AppointmentReferring PhysicianHänvisande läkare
1748apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
1749apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoförändring i Cash
1750DocType: Assessment PlanGrading ScaleBetygsskala
1751apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
1752apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedredan avslutat
1753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i handen
1754apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalning förfrågan finns redan {0}
1755apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
1756DocType: PhysicianHospitalSjukhus
1757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antal får inte vara mer än {0}
1758apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
1759apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ålder (dagar)
1760DocType: Quotation ItemQuotation ItemOffert Artikel
1761DocType: CustomerCustomer POS IdKundens POS-ID
1762DocType: AccountAccount NameKontonamn
1763apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
1764apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
1765apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
1766DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
1767apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
1768DocType: Sales InvoiceReference Documentreferensdokument
1769apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
1770DocType: Accounts SettingsCredit ControllerKreditcontroller
1771DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
1772DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
1773DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1774apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
1775DocType: CompanyDefault Payable AccountStandard betalkonto
1776apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
1777apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
1778apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
1779DocType: Party AccountParty AccountParti-konto
1780apps/erpnext/erpnext/config/setup.py +122Human ResourcesPersonal Resurser
1781DocType: LeadUpper IncomeÖvre inkomst
1782apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectAvvisa
1783DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
1784DocType: BOM ItemBOM ItemBOM Punkt
1785DocType: AppraisalFor EmployeeFör anställd
1786apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGör utbetalning Entry
1787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
1788DocType: CompanyDefault ValuesStandardvärden
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvens} Digest
1790DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
1791apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDetta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
1792apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
1793DocType: CustomerDefault Price ListStandard Prislista
1794apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
1795apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
1796DocType: Journal EntryEntry TypeEntry Type
1797apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen utvärderingsplan kopplad till denna bedömningsgrupp
1798Customer Credit BalanceKund tillgodohavande
1799apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Förändring av leverantörsskulder
1800apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
1801apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
1802apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
1803DocType: QuotationTerm DetailsTerm Detaljer
1804DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1805DocType: ProjectTotal Sales Cost (via Sales Order)Totala försäljningskostnader (via försäljningsorder)
1806apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Det går inte att registrera mer än {0} studenter för denna elevgrupp.
1807apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1808apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
1809apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
1810DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
1811apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
1812apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Inget av objekten har någon förändring i kvantitet eller värde.
1813apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1814apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatoriskt fält - Program
1815DocType: Special Test TemplateResult ComponentResultatkomponent
1816apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
1817Lead DetailsProspekt Detaljer
1818DocType: Salary SlipLoan repaymentLåneåterbetalning
1819DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
1820DocType: Pricing RuleApplicable ForTillämplig för
1821DocType: Lab TestTechnician NameTekniker namn
1822DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
1823apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
1824DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
1825apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
1826DocType: Maintenance VisitPartially CompletedDelvis Färdig
1827DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
1828DocType: Sales InvoicePacked ItemsPackade artiklar
1829apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
1830apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1831DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
1832DocType: EmployeePermanent AddressPermanent Adress
1833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
1834DocType: PatientMedicationMedicin
1835apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
1836DocType: Student SiblingStudying in Same InstituteStudera i samma institut
1837DocType: TerritoryTerritory ManagerTerritorium manager
1838DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
1839DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
1840DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
1841DocType: Selling SettingsSelling SettingsFörsälja Inställningar
1842apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1843apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
1844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUppfyllelse
1845apps/erpnext/erpnext/templates/generators/item.html +67View in CartVisa i varukorgen
1846apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarknadsföringskostnader
1847Item Shortage ReportProdukt Brist Rapportera
1848apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
1849DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
1850apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
1851DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1852DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
1853apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
1854DocType: Fee CategoryFee Categoryavgift Kategori
1855DocType: Drug PrescriptionDosage by time intervalDosering efter tidsintervall
1856Student Fee CollectionStudent Fee Collection
1857apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Utnämningstid (min)
1858DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
1859DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
1860apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
1861apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
1862DocType: EmployeeDate Of RetirementDatum för pensionering
1863DocType: Upload AttendanceGet TemplateHämta mall
1864DocType: Material RequestTransferredÖverförd
1865DocType: VehicleDoorsdörrar
1866apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Setup Complete!
1867DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamla avgift för patientregistrering
1868DocType: Course Assessment CriteriaWeightageVikt
1869DocType: Purchase InvoiceTax BreakupSkatteavbrott
1870DocType: Packing SlipPS-PS-
1871apps/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.
1872apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen
1873apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1874DocType: TerritoryParent TerritoryÖverordnat område
1875DocType: Sales InvoicePlace of SupplyLeveransplats
1876DocType: Quality Inspection ReadingReading 2Avläsning 2
1877DocType: Stock EntryMaterial ReceiptMaterial Kvitto
1878DocType: HomepageProductsProdukter
1879DocType: AnnouncementInstructorInstruktör
1880apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Välj objekt (tillval)
1881DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgiftsschema Studentgrupp
1882DocType: EmployeeAB+AB+
1883DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Om denna artikel har varianter, så det kan inte väljas i kundorder etc.
1884DocType: LeadNext Contact ByNästa Kontakt Vid
1885apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
1886apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
1887DocType: QuotationOrder TypeBeställ Type
1888DocType: Purchase InvoiceNotification Email AddressAnmälan E-postadress
1889Item-wise Sales RegisterProduktvis säljregister
1890DocType: AssetGross Purchase AmountBruttoköpesumma
1891apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÖppningsbalanser
1892DocType: AssetDepreciation Methodavskrivnings Metod
1893apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineOff-line
1894DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
1895apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
1896DocType: Job ApplicantApplicant for a JobSökande för ett jobb
1897DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
1898apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdInga produktionsorder skapas
1899DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
1900apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.
1901DocType: Purchase Invoice ItemBatch NoBatch nr
1902DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
1903DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1904DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
1905apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1906apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHuvud
1907apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1908DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
1909DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
1910apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
1911DocType: EmployeeLeave Encashed?Lämna inlösen?
1912apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
1913DocType: Email DigestAnnual Expensesårliga kostnader
1914DocType: ItemVariantsVarianter
1915apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderSkapa beställning
1916DocType: SMS CenterSend ToSkicka Till
1917apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det finns inte tillräckligt ledighet balans för Lämna typ {0}
1918DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
1919DocType: Sales TeamContribution to Net TotalBidrag till Net Total
1920DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
1921DocType: Stock ReconciliationStock ReconciliationLager Avstämning
1922DocType: TerritoryTerritory NameTerritorium Namn
1923apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
1924apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
1925DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
1926DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
1927DocType: ItemSerial Nos and BatchesSerienummer och partier
1928DocType: ItemSerial Nos and BatchesSerienummer och partier
1929apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1930apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
1931apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
1932apps/erpnext/erpnext/config/hr.py +137Appraisalsbedömningar
1933apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
1934DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
1935apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Stig på
1936apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsDet går inte att overbill för Punkt {0} i rad {1} mer än {2}. För att möjliggöra överfakturering, ställ in köpa Inställningar
1937apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
1938DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
1939DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
1940DocType: Student GroupInstructorsinstruktörer
1941DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
1942apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} måste lämnas in
1943DocType: Authorization ControlAuthorization ControlBehörighetskontroll
1944apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
1945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetalning
1946apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
1947apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersHantera order
1948DocType: Production Order OperationActual Time and CostFaktisk tid och kostnad
1949apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
1950DocType: CourseCourse AbbreviationNaturligtvis Förkortning
1951DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
1952DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
1953apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
1954apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
1955apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
1956apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1957apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
1958DocType: Quotation ItemActual QtyFaktiska Antal
1959DocType: Sales Invoice ItemReferencesReferenser
1960DocType: Quality Inspection ReadingReading 10Avläsning 10
1961DocType: Hub SettingsHub NodeNav Nod
1962apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har angett dubbletter. Vänligen rätta och försök igen.
1963apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateAssociate
1964DocType: Asset MovementAsset MovementAsset Rörelse
1965apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New Cartny vagn
1966apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
1967DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
1968DocType: VehicleWheelshjul
1969DocType: Packing SlipTo Package No.Förpackningens Nej
1970DocType: Patient RelationFamilyFamilj
1971DocType: Production Planning ToolMaterial Requestsmaterial Framställningar
1972DocType: Warranty ClaimIssue DateUtgivningsdatum
1973DocType: Activity CostActivity CostAktivitetskostnad
1974DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
1975DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
1976apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1977DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
1978apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
1979apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kvantitet för artikel {0} måste vara mindre än {1}
1980Sales Invoice TrendsFakturan Trender
1981DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
1982apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFör
1983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan hänvisa till rad endast om avgiften är "På föregående v Belopp" eller "Föregående rad Total"
1984DocType: Sales Order ItemDelivery WarehouseLeverans Lager
1985apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
1986DocType: Serial NoDelivery Document NoLeverans Dokument nr
1987apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
1988DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
1989DocType: Serial NoCreation DateSkapelsedagen
1990apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} visas flera gånger i prislista {1}
1991apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}
1992DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
1993DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
1994DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderInaktiverar skapandet av tids stockar mot produktionsorder. Verksamheten får inte spåras mot produktionsorder
1995DocType: StudentStudent Mobile NumberStudent Mobilnummer
1996DocType: ItemHas VariantsHar Varianter
1997apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppdatera svar
1998apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
1999DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
2000apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
2001apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID är obligatoriskt
2002DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
2003DocType: Purchase InvoiceRecurring InvoiceÅterkommande Faktura
2004DocType: Patient AppointmentPatient AgePatientåldern
2005apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHantera projekt
2006DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
2007DocType: BudgetFiscal YearRäkenskapsår
2008DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standardfordringar som kan användas om den inte är inställd på patienten för att boka konsultavgifter.
2009DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
2010DocType: BudgetBudgetBudget
2011apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenAnge öppet
2012apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
2013apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto
2014apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
2015DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
2016apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
2017apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
2018apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
2019DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
2020DocType: LeadFollow UpUppföljning
2021DocType: ItemIs Sales ItemÄr Försäljningsobjekt
2022apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
2023apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterProdukt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
2024DocType: Maintenance VisitMaintenance TimeServicetid
2025Amount to DeliverBelopp att leverera
2026apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
2027DocType: GuardianGuardian InterestsGuardian Intressen
2028DocType: Naming SeriesCurrent ValueNuvarande Värde
2029apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
2030DocType: School SettingsInstructor Records to be created byInstruktörsrekord som ska skapas av
2031apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} skapad
2032DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
2033Serial No StatusSerial No Status
2034DocType: Payment Entry ReferenceOutstandingUtestående
2035DocType: SupplierWarn POsVarna PO: er
2036Daily Timesheet SummaryDaglig Tidrapport Sammandrag
2037apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}
2038apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDetta är baserat på aktie rörelse. Se {0} för mer information
2039DocType: Pricing RuleSellingFörsäljnings
2040apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
2041DocType: EmployeeSalary InformationLön Information
2042DocType: Sales PersonName and Employee IDNamn och Anställnings ID
2043apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
2044DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
2045apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTullar och skatter
2046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateAnge Referensdatum
2047apps/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}
2048DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
2049DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
2050DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
2051apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
2052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeDet går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
2053DocType: AssetSoldSåld
2054Item-wise Purchase HistoryProduktvis Köphistorik
2055apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klicka på "Skapa schema" för att hämta Löpnummer inlagt för artikel {0}
2056DocType: AccountFrozenFryst
2057Open Production OrdersÖppna produktionsorder
2058DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
2059DocType: Payment Reconciliation PaymentReference Rowreferens Row
2060DocType: Installation NoteInstallation TimeInstallationstid
2061DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
2062apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
2063DocType: PatientO PositiveO Positiv
2064apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringarna
2066DocType: IssueResolution DetailsÅtgärds Detaljer
2067apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
2068DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
2069apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
2070DocType: Item AttributeAttribute NameAttribut Namn
2071DocType: BOMShow In WebsiteVisa i Webbsida
2072DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
2073DocType: Employee Loan ApplicationTotal Payable AmountTotal Betalbelopp
2074DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
2075DocType: Item ReorderCheck in (group)Checka in (grupp)
2076Qty to OrderAntal till Ordern
2077DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto huvudet under skuld eller eget kapital, där vinst / förlust bokas
2078apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-schema för alla uppgifter.
2079DocType: OpportunityMins to First ResponseMinuter till First Response
2080DocType: Pricing RuleMargin Typemarginal Type
2081apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
2082DocType: CourseDefault Grading ScaleStandardbedömningsskala
2083DocType: AppraisalFor Employee NameFör anställdes namn
2084DocType: Holiday ListClear TableRensa Tabell
2085apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsTillgängliga luckor
2086DocType: C-Form Invoice DetailInvoice NoFaktura Nr
2087apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBetala
2088DocType: RoomRoom NameRums Namn
2089DocType: Prescription DurationPrescription DurationReceptlängd
2090apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}
2091DocType: Activity CostCosting RateKalkylfrekvens
2092apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKund adresser och kontakter
2093Campaign EfficiencyKampanjseffektivitet
2094DocType: DiscussionDiscussionDiskussion
2095DocType: Payment EntryTransaction IDTransaktions ID
2096DocType: PatientSurgical HistoryKirurgisk historia
2097DocType: EmployeeResignation Letter DateAvskedsbrev Datum
2098apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
2099apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2100apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2101DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
2102apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
2103apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) måste ha rollen "Utgiftsgodkännare"
2104apps/erpnext/erpnext/utilities/user_progress.py +125PairPar
2105apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionVälj BOM och Antal för produktion
2106DocType: AssetDepreciation Scheduleavskrivningsplanen
2107apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
2108DocType: Bank Reconciliation DetailAgainst AccountMot Konto
2109apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Datum bör vara mellan Från datum och hittills
2110DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
2111DocType: ItemHas Batch NoHar Sats nr
2112apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
2113apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
2114DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
2115apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
2116apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå från samråd
2117DocType: AssetPurchase Dateinköpsdatum
2118DocType: EmployeePersonal DetailsPersonliga Detaljer
2119apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
2120Maintenance SchedulesUnderhålls scheman
2121DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
2122apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
2123Quotation TrendsOffert Trender
2124apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Produktgruppen nämns inte i huvudprodukten för objektet {0}
2125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
2126DocType: Shipping Rule ConditionShipping AmountFraktbelopp
2127DocType: Supplier Scorecard PeriodPeriod ScorePeriodpoäng
2128apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersLägg till kunder
2129apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
2130DocType: Lab Test TemplateSpecialSärskild
2131DocType: Purchase Invoice ItemConversion FactorOmvandlingsfaktor
2132DocType: Purchase OrderDeliveredLevereras
2133Vehicle Expensesfordons Kostnader
2134DocType: Serial NoInvoice DetailsFaktura detaljer
2135apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
2136DocType: Purchase InvoiceSEZSEZ
2137DocType: Purchase ReceiptVehicle NumberFordonsnummer
2138DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dag då återkommande faktura kommer att stoppa
2139DocType: Employee LoanLoan AmountLånebelopp
2140DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
2141DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverantörs Scorecard Standing
2142apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials hittades inte för objektet {1}
2143apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
2144DocType: Journal EntryAccounts ReceivableKundreskontra
2145Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
2146DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
2147DocType: Sales InvoiceCompany Address NameFöretagets adressnamn
2148DocType: Production OrderUse Multi-Level BOMAnvänd Multi-Level BOM
2149DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
2150DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2151DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2152DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
2153DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
2154apps/erpnext/erpnext/hooks.py +131Timesheetstidrapporter
2155DocType: HR SettingsHR SettingsHR Inställningar
2156DocType: Salary Slipnet pay infonettolön info
2157DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Detta värde uppdateras i standardförsäljningsprislistan.
2158apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
2159DocType: Email DigestNew Expensesnya kostnader
2160DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
2161DocType: ConsultationPatient DetailsPatientdetaljer
2162DocType: PatientB PositiveB Positiv
2163apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st.
2164DocType: Leave Block List AllowLeave Block List AllowLämna Block List Tillåt
2165apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceFörkortning kan inte vara tomt
2166DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2167apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupp till icke-Group
2168apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2169DocType: Loan TypeLoan NameLoan Namn
2170apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotalt Faktisk
2171DocType: Lab Test UOMTest UOMTesta UOM
2172DocType: Student SiblingsStudent Siblingselev Syskon
2173apps/erpnext/erpnext/utilities/user_progress.py +125UnitEnhet
2174apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAnge Företag
2175Customer Acquisition and LoyaltyKundförvärv och Lojalitet
2176DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager där du hanterar lager av avvisade föremål
2177DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2178DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2179apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyDet gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
2180DocType: POS ProfilePrice ListPrislista
2181apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.
2182apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRäkningar
2183DocType: IssueSupportStöd
2184BOM SearchBOM Sök
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Stänger (Öppna + Totals)
2186DocType: VehicleFuel TypeBränsletyp
2187apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAnge valuta i bolaget
2188DocType: WorkstationWages per hourLöner per timme
2189apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
2190apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelEfter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
2191DocType: Email DigestPending Sales OrdersI väntan på kundorder
2192apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konto {0} är ogiltig. Konto Valuta måste vara {1}
2193DocType: Healthcare SettingsRemind BeforePåminn före
2194apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM omräkningsfaktor i rad {0}
2195DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning
2197DocType: Salary ComponentDeductionAvdrag
2198apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Från tid och till tid är obligatorisk.
2199DocType: Stock Reconciliation ItemAmount Differencemängd Skillnad
2200apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Artikel Pris till för {0} i prislista {1}
2201apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personAnge anställnings Id för denna säljare
2202DocType: TerritoryClassification of Customers by regionKlassificering av kunder per region
2203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroSkillnad Belopp måste vara noll
2204DocType: ProjectGross MarginBruttomarginal
2205apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstAnge Produktionsartikel först
2206apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeräknat Kontoutdrag balans
2207DocType: Normal Test TemplateNormal Test TemplateNormal testmall
2208apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinaktiverad användare
2209apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationOffert
2210apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan inte ställa in en mottagen RFQ till No Quote
2211DocType: QuotationQTN-QTN-
2212DocType: Salary SlipTotal DeductionTotalt Avdrag
2213Production Analyticsproduktions~~POS=TRUNC Analytics
2214apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDetta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer
2215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedKostnad Uppdaterad
2216DocType: EmployeeDate of BirthFödelsedatum
2217apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} redan har returnerat
2218DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
2219DocType: OpportunityCustomer / Lead AddressKund / Huvudadress
2220DocType: PatientDOBDOB
2221DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverans Scorecard Setup
2222apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Varning: Ogiltig SSL-certifikat på fäst {0}
2223DocType: Student AdmissionEligibilityBehörighet
2224apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder
2225DocType: Production Order OperationActual Operation TimeFaktisk driftstid
2226DocType: Authorization RuleApplicable To (User)Är tillämpligt för (Användare)
2227DocType: Purchase Taxes and ChargesDeductDra av
2228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionArbetsbeskrivning
2229DocType: Student ApplicantAppliedApplicerad
2230DocType: Sales Invoice ItemQty as per Stock UOMAntal per lager UOM
2231apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Namn
2232apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtecken utom &quot;-&quot; &quot;.&quot;, &quot;#&quot;, och &quot;/&quot; inte tillåtet att namnge serie
2233DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Håll koll på säljkampanjer. Håll koll på Prospekter, Offerter, kundorder etc från kampanjer för att mäta avkastning på investeringen.
2234DocType: Expense ClaimApproverGodkännare
2235SO QtySO Antal
2236DocType: GuardianWork Addressarbete Adress
2237DocType: AppraisalCalculate Total ScoreBeräkna Totalsumma
2238DocType: Request for QuotationManufacturing ManagerTillverkningsansvarig
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Löpnummer {0} är under garanti upp till {1}
2240apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split följesedel i paket.
2241apps/erpnext/erpnext/hooks.py +98ShipmentsTransporter
2242DocType: Payment EntryTotal Allocated Amount (Company Currency)Sammanlagda anslaget (Company valuta)
2243DocType: Purchase Order ItemTo be delivered to customerSom skall levereras till kund
2244DocType: BOMScrap Material CostSkrot Material Kostnad
2245apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseLöpnummer {0} inte tillhör någon Warehouse
2246DocType: Purchase InvoiceIn Words (Company Currency)I ord (Företagsvaluta)
2247DocType: AssetSupplierLeverantör
2248DocType: ConsultationConsultation TimeSamrådstid
2249DocType: C-FormQuarterKvartal
2250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse Utgifter
2251DocType: Global DefaultsDefault CompanyStandard Company
2252apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUtgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet
2253DocType: Payment RequestPRPR
2254DocType: Cheque Print TemplateBank NameBank Namn
2255apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Ovan
2256DocType: Employee LoanEmployee Loan AccountAnställd Lånekonto
2257DocType: Leave ApplicationTotal Leave DaysTotalt semesterdagar
2258DocType: Email DigestNote: Email will not be sent to disabled usersObs: E-post kommer inte att skickas till inaktiverade användare
2259apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2260apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2261apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsAlternativ för varianter av varianter
2262apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Välj Företaget ...
2263DocType: Leave Control PanelLeave blank if considered for all departmentsLämna tomt om det anses vara för alla avdelningar
2264apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer av anställning (permanent, kontrakts, praktikant osv).
2265apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} är obligatoriskt för punkt {1}
2266DocType: Process PayrollFortnightlyVar fjortonde dag
2267DocType: Currency ExchangeFrom CurrencyFrån Valuta
2268DocType: Vital SignsWeight (In Kilogram)Vikt (i kilogram)
2269apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVälj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad
2270apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnader för nya inköp
2271apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Kundorder krävs för punkt {0}
2272DocType: Purchase Invoice ItemRate (Company Currency)Andel (Företagsvaluta)
2273DocType: Student GuardianOthersAnnat
2274DocType: Payment EntryUnallocated Amountoallokerad Mängd
2275apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Det går inte att hitta en matchande objekt. Välj något annat värde för {0}.
2276DocType: POS ProfileTaxes and ChargesSkatter och avgifter
2277DocType: ItemA Product or a Service that is bought, sold or kept in stock.En produkt eller en tjänst som köps, säljs eller hålls i lager.
2278apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesInga fler uppdateringar
2279apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowDet går inte att välja avgiftstyp som "På föregående v Belopp" eller "På föregående v Total" för första raden
2280apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDetta täcker alla scorecards kopplade till denna inställning
2281apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Objekt bör inte vara en produkt Bundle. Ta bort objektet `{0}` och spara
2282apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBank
2283apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLägg tidrapporter
2284DocType: Vehicle ServiceService ItemsERVICE
2285DocType: Bank GuaranteeBank GuaranteeBankgaranti
2286DocType: Bank GuaranteeBank GuaranteeBankgaranti
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlicka på "Skapa schema" för att få schemat
2288apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Det fanns fel vid borttagning följande scheman:
2289DocType: BinOrdered QuantityBeställd kvantitet
2290apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"t.ex. &quot;Bygg verktyg för byggare&quot;
2291DocType: Grading ScaleGrading Scale IntervalsBetygsskal
2292apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: kontering för {2} kan endast göras i valuta: {3}
2293DocType: Production OrderIn ProcessPågående
2294DocType: Authorization RuleItemwise DiscountProduktvis rabatt
2295apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Träd av finansräkenskaperna.
2296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot kundorder {1}
2297DocType: AccountFixed AssetFast tillgångar
2298apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerial numrerade Inventory
2299DocType: Employee LoanAccount InfoKontoinformation
2300DocType: Activity TypeDefault Billing RateStandardfakturerings betyg
2301DocType: FeesInclude PaymentInkludera betalning
2302apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper skapade.
2303apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper skapade.
2304DocType: Sales InvoiceTotal Billing AmountTotalt Fakturerings Mängd
2305apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Det måste finnas en standard inkommande e-postkonto aktiverat för att det ska fungera. Vänligen setup en standard inkommande e-postkonto (POP / IMAP) och försök igen.
2306DocType: Healthcare SettingsReceivable AccountFordran Konto
2307apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Rad # {0}: Asset {1} är redan {2}
2308DocType: Quotation ItemStock BalanceLagersaldo
2309apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentKundorder till betalning
2310apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOvd
2311DocType: Purchase InvoiceWith Payment of TaxMed betalning av skatt
2312DocType: Expense Claim DetailExpense Claim DetailRäkningen Detalj
2313DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FÖR LEVERANTÖR
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVälj rätt konto
2315DocType: ItemWeight UOMVikt UOM
2316DocType: Salary Structure EmployeeSalary Structure EmployeeLönestruktur anställd
2317DocType: PatientBlood GroupBlodgrupp
2318apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingVäntar
2319DocType: CourseCourse NameKURSNAMN
2320DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsAnvändare som kan godkänna en specifik arbetstagarens ledighet applikationer
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorsutrustning
2322DocType: Purchase Invoice ItemQtyAntal
2323DocType: Fiscal YearCompaniesFöretag
2324DocType: Supplier ScorecardScoring SetupScoring Setup
2325apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2326DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHöj material Begäran när lager når ombeställningsnivåer
2327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeHeltid
2328DocType: Salary StructureEmployeesAnställda
2329DocType: EmployeeContact DetailsKontaktuppgifter
2330DocType: C-FormReceived DateMottaget Datum
2331DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Om du har skapat en standardmall i skatter och avgifter Mall, välj en och klicka på knappen nedan.
2332DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbelopp (Company valuta)
2333DocType: StudentGuardiansGuardians
2334DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserna kommer inte att visas om prislista inte är inställd
2335apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingAnge ett land för frakt regel eller kontrollera Världsomspännande sändnings
2336DocType: Stock EntryTotal Incoming ValueTotalt Inkommande Värde
2337apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredDebitering krävs
2338apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team
2339apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListInköps Prislista
2340apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Mallar med leverantörsspecifika variabler.
2341DocType: Offer Letter TermOffer TermErbjudandet Villkor
2342DocType: Quality InspectionQuality ManagerKvalitetsansvarig
2343DocType: Job ApplicantJob OpeningArbetsöppning
2344DocType: Payment ReconciliationPayment ReconciliationBetalning Avstämning
2345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVälj Ansvariges namn
2346apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknik
2347apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Totalt Obetalda: {0}
2348DocType: BOM Website OperationBOM Website OperationBOM Webbplats Operation
2349apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterErbjudande Brev
2350apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generera Material Begäran (GMB) och produktionsorder.
2351DocType: Supplier ScorecardSupplier ScoreLeverantörspoäng
2352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtSammanlagt fakturerat Amt
2353DocType: SupplierWarn RFQsVarna RFQs
2354DocType: BOMConversion RateOmvandlingsfrekvens
2355apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSök produkt
2356DocType: Physician Schedule Time SlotTo TimeTill Time
2357DocType: Authorization RuleApproving Role (above authorized value)Godkännande Roll (ovan auktoriserad värde)
2358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKredit till konto måste vara en skuld konto
2359apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan inte vara över eller barn under {2}
2360DocType: Production Order OperationCompleted QtyAvslutat Antal
2361apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFör {0} kan bara debitkonton länkas mot en annan kreditering
2362apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrislista {0} är inaktiverad
2363apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}V {0}: Genomförd Antal kan inte vara mer än {1} för drift {2}
2364DocType: Manufacturing SettingsAllow OvertimeTillåt övertid
2365apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning
2366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning
2367DocType: Training Event EmployeeTraining Event EmployeeUtbildning Händelse anställd
2368apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsLägg till tidsluckor
2369apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummer krävs för punkt {1}. Du har gett {2}.
2370DocType: Stock Reconciliation ItemCurrent Valuation RateNuvarande värderingensomsättning
2371DocType: ItemCustomer Item CodesKund artikelnummer
2372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange vinst / förlust
2373DocType: OpportunityLost ReasonFörlorad Anledning
2374apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adress
2375DocType: Quality InspectionSample SizeProvstorlek
2376apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentAnge Kvitto Dokument
2377apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlla objekt har redan fakturerats
2378apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Ange ett giltigt Från ärende nr &quot;
2379apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper
2380apps/erpnext/erpnext/config/setup.py +66Users and PermissionsAnvändare och behörigheter
2381DocType: Vehicle LogVLOG.VLOG.
2382apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Produktionsorder Skapad: {0}
2383DocType: BranchBranchBransch
2384apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTryckning och Branding
2385DocType: CompanyTotal Monthly SalesTotal månadsförsäljning
2386DocType: BinActual QuantityVerklig Kvantitet
2387DocType: Shipping Ruleexample: Next Day Shippingexempel: Nästa dag Leverans
2388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundLöpnummer {0} hittades inte
2389apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Prenumerationen har varit {0}
2390DocType: Fee Schedule ProgramFee Schedule ProgramAvgiftsschema Program
2391DocType: Fee Schedule ProgramStudent Batchelev Batch
2392apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1välj * från `tabVital Signs` där patient = &#39;{0}&#39; ordning med signs_date desc limit 1
2393apps/erpnext/erpnext/utilities/activation.py +119Make Studentgör Student
2394DocType: Supplier Scorecard Scoring StandingMin GradeMin betyg
2395apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du har blivit inbjuden att samarbeta i projektet: {0}
2396apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Läkare inte tillgänglig på {0}
2397DocType: Leave Block List DateBlock DateBlock Datum
2398apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Lägg till anpassat fält Prenumerations-id i doktypen {0}
2399DocType: Purchase ReceiptSupplier Delivery NoteLeverantörsleveransnotering
2400apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsök nu
2401apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2402apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskt antal {0} / Vänta antal {1}
2403DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2404DocType: Sales OrderNot DeliveredInte Levererad
2405Bank Clearance SummaryBanken Clearance Sammanfattning
2406apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Skapa och hantera dagliga, vecko- och månads epostflöden.
2407DocType: Appraisal GoalAppraisal GoalBedömning Mål
2408DocType: Stock Reconciliation ItemCurrent Amountnuvarande belopp
2409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsByggnader
2410DocType: Fee ScheduleFee Structureavgift struktur
2411DocType: Timesheet DetailCosting AmountKalkyl Mängd
2412DocType: Student AdmissionApplication FeeAnmälningsavgift
2413DocType: Process PayrollSubmit Salary SlipSkicka lönebeskedet
2414apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maximum rabatt för punkt {0} är {1}%
2415apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport av Bulk
2416DocType: Sales PartnerAddress & ContactsAdress och kontakter
2417DocType: SMS LogSender NameAvsändarnamn
2418DocType: POS Profile[Select][Välj]
2419DocType: Vital SignsBlood Pressure (diastolic)Blodtryck (diastoliskt)
2420DocType: SMS LogSent ToSkickat Till
2421DocType: Payment RequestMake Sales InvoiceSkapa fakturan
2422apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresMjukvara
2423apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNext Kontakt Datum kan inte vara i det förflutna
2424DocType: CompanyFor Reference Only.För referens.
2425apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Läkare {0} är inte tillgänglig på {1}
2426apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoVälj batchnummer
2427apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ogiltigt {0}: {1}
2428DocType: Purchase InvoicePINV-RET-PINV-retro
2429DocType: Fee ValidityReference InvReferens Inv
2430DocType: Sales Invoice AdvanceAdvance AmountFörskottsmängd
2431DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanering
2432DocType: Supplier QuotationRounding Adjustment (Company CurrencyAvrundningsjustering (Företagsvaluta
2433apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Från datum&quot; krävs
2434DocType: Journal EntryReference NumberReferensnummer
2435DocType: EmployeeEmployment DetailsPersonaldetaljer
2436DocType: EmployeeNew WorkplaceNy Arbetsplats
2437apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAnge som Stängt
2438apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen produkt med streckkod {0}
2439DocType: Normal Test ItemsRequire Result ValueKräver resultatvärde
2440apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Ärendenr kan inte vara 0
2441DocType: ItemShow a slideshow at the top of the pageVisa ett bildspel på toppen av sidan
2442apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508Bomsstycklistor
2443apps/erpnext/erpnext/stock/doctype/item/item.py +138StoresButiker
2444DocType: Project TypeProjects ManagerProjekt Chef
2445DocType: Serial NoDelivery TimeLeveranstid
2446apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnÅldring Baserad på
2447apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledAvtalet avbröts
2448DocType: ItemEnd of LifeUttjänta
2449apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelResa
2450apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
2451DocType: Leave Block ListAllow UsersTillåt användare
2452DocType: Purchase OrderCustomer Mobile NoKund Mobil nr
2453apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringÅterkommande
2454DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
2455DocType: Rename ToolRename ToolÄndrings Verktyget
2456apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUppdatera Kostnad
2457DocType: Item ReorderItem ReorderProdukt Ändra ordning
2458apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVisa lönebesked
2459apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfermaterial
2460DocType: FeesSend Payment RequestSkicka betalningsförfrågan
2461DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet.
2462apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
2463apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingStäll återkommande efter att ha sparat
2464apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountVälj förändringsbelopp konto
2465DocType: Purchase InvoicePrice List CurrencyPrislista Valuta
2466DocType: Naming SeriesUser must always selectAnvändaren måste alltid välja
2467DocType: Stock SettingsAllow Negative StockTillåt Negativ lager
2468DocType: Installation NoteInstallation NoteInstalleringsnotis
2469DocType: TopicTopicÄmne
2470apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKassaflöde från finansiering
2471DocType: Budget AccountBudget Accountbudget-konto
2472DocType: Quality InspectionVerified ByVerifierad Av
2473apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Det går inte att ändra bolagets standardvaluta, eftersom det redan finns transaktioner. Transaktioner måste avbokas att ändra valuta.
2474DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivning
2475DocType: Stock EntryPurchase Receipt NoInköpskvitto Nr
2476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyHandpenning
2477DocType: Process PayrollCreate Salary SlipSkapa lönebeskedet
2478apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityspårbarhet
2479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Källa fonderna (skulder)
2480apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
2481DocType: Supplier Scorecard Scoring StandingEmployeeAnställd
2482DocType: Sample CollectionCollected TimeSamlad tid
2483DocType: CompanySales Monthly HistoryFörsäljning månadshistoria
2484apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchVälj Batch
2485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} är fullt fakturerad
2486apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVitala tecken
2487DocType: Training EventEnd TimeSluttid
2488apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiv Lön Struktur {0} hittades för anställd {1} för de givna datum
2489DocType: Payment EntryPayment Deductions or LossBetalnings Avdrag eller förlust
2490apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard avtalsvillkor för försäljning eller köp.
2491apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupp av Voucher
2492apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Ställ in standardkonto i lönedel {0}
2494apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnObligatorisk På
2495DocType: Rename ToolFile to RenameFil att byta namn på
2496apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Välj BOM till punkt i rad {0}
2497apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} matchar inte företaget {1} i Konto: {2}
2498apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Fastställt BOM {0} finns inte till punkt {1}
2499apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUnderhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
2500DocType: Notification ControlExpense Claim ApprovedRäkningen Godkänd
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