2020-02-03 14:58:03 +05:30

813 KiB

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