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brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot b48c769588 [Translation] Updated Translations (#14849)
2018-07-09 16:56:49 +05:30

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1DocType: Accounting PeriodPeriod NamePeriodens namn
2DocType: EmployeeSalary ModeLön Läge
3DocType: PatientDivorcedSkild
4DocType: Support SettingsPost Route KeySkriv in ruttnyckeln
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material {0} innan du avbryter denna garantianspråk
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsBedömningsrapporter
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsKonsumentprodukter
9DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVälj Partityp först
11DocType: ItemCustomer ItemsKundartiklar
12DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
13apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Förskottsvaluta ska vara samma som företagsvaluta {0}
14apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
15DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodKan inte hitta aktiv lämningsperiod
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationUtvärdering
18DocType: ItemDefault Unit of MeasureStandard mätenhet
19DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
20DocType: DepartmentLeave ApproversLedighetsgodkännare
21DocType: EmployeeBio / Cover LetterBio / Cover Letter
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigationsundersökningar
24DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLSaknar värde för lösenord, API-nyckel eller Shopify-URL
26DocType: EmployeeRentedHyrda
27DocType: Purchase OrderPO-PO-
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAlla konton
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan inte överföra Medarbetare med status Vänster
30DocType: Vehicle ServiceMileageMiltal
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
32DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
34DocType: Exchange Rate Revaluation AccountNew Exchange RateNy växelkurs
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
37DocType: Purchase OrderCustomer ContactKundkontakt
38DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
39DocType: Retention BonusBonus Payment DateBonusbetalningsdatum
40DocType: EmployeeJob ApplicantArbetssökande
41apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
42DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÖverproduktionsprocent för arbetsorder
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalRättslig
44DocType: Shopify SettingsSales Order SeriesFörsäljningsorderserie
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMer än ett val för {0} inte \ tillåtet
46apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
47DocType: Allowed To Transact WithAllowed To Transact WithTillåtet att handla med
48DocType: Bank GuaranteeCustomerKunden
49DocType: Purchase Receipt ItemRequired ByKrävs av
50DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
51DocType: Asset CategoryFinance Book DetailFinans bok detaljer
52DocType: Purchase Order% Billed% Fakturerad
53apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
54DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Undantag
55DocType: Sales InvoiceCustomer NameKundnamn
56DocType: VehicleNatural GasNaturgas
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA enligt lönestruktur
59DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
60apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
61DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
62DocType: Leave TypeLeave Type NameLedighetstyp namn
63apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySerie uppdaterats
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutChecka ut
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{0} i rad {1}
67DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdatum
68DocType: Pricing RuleApply OnApplicera på
69DocType: Item PriceMultiple Item prices.Flera produktpriser.
70Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
71DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
72DocType: Support SettingsSupport Settingssupport Inställningar
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
74apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
75Batch Item Expiry StatusBatch Punkt Utgångs Status
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBankväxel
77DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
78DocType: ConsultationConsultationSamråd
79DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsFörsäljning och Returer
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVisar varianter
82DocType: Academic TermAcademic TermAkademisk termin
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryArbetsgivarskattebefrielse underkategori
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteSkapa hemsida
86apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum 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
87DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
88Customers Without Any Sales TransactionsKunder utan försäljningstransaktioner
89apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Konton tabell kan inte vara tomt.
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (skulder)
91DocType: Staffing Plan DetailTotal Estimated CostTotala beräknade kostnader
92DocType: Employee EducationYear of PassingPasserande År
93DocType: ItemCountry of OriginUrsprungsland
94DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
95apps/erpnext/erpnext/templates/includes/product_page.js +34In StockI Lager
96apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandArtikelnummer> Varugrupp> Varumärke
97apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimär kontaktuppgifter
98apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
99DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
100apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
101DocType: Lab Test GroupsAdd new lineLägg till en ny rad
102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSjukvård
103apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
104DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
105DocType: Hotel Room ReservationGuest NameGästnamn
106DocType: Lab PrescriptionLab PrescriptionLab Prescription
107Delay DaysFördröjningsdagar
108apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
110DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
111DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
112DocType: Asset Maintenance LogPeriodicityPeriodicitet
113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
114DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
115apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseFörsvar
116DocType: Salary ComponentAbbrFörkortning
117DocType: Appraisal GoalScore (0-5)Poäng (0-5)
118apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Rad # {0}:
120DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
121DocType: Delivery NoteVehicle NoFordons nr
122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVälj Prislista
123DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
124apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Kontrollera din nätverksanslutning.
125apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
126DocType: Work Order OperationWork In ProgressPågående Arbete
127apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
128DocType: Finance BookFinance BookFinansbok
129DocType: Daily Work Summary GroupHoliday ListHoliday Lista
130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRevisor
131DocType: Hub SettingsSelling Price ListFörsäljningsprislista
132DocType: PatientTobacco Current UseTobaks nuvarande användning
133apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateFörsäljningsfrekvens
134DocType: Cost CenterStock UserLager Användar
135DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
136DocType: CompanyPhone NoTelefonnr
137DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
138DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
139Sales Partners CommissionFörsäljning Partners kommissionen
140DocType: Soil TextureSandy Clay LoamSandig Clay Loam
141DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
142apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
143DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLäkare Schemalagd tidslucka
144DocType: Payment RequestPayment RequestBetalningsbegäran
145DocType: AssetValue After DepreciationVärde efter avskrivningar
146DocType: StudentO+O +
147apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterad
148apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
149DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
150apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
151DocType: Sales InvoiceCompany AddressFöretags Adress
152DocType: BOMOperationsVerksamhet
153apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Det går inte att ställa in tillstånd på grund av rabatt för {0}
154DocType: SubscriptionSubscription Start DatePrenumerations startdatum
155DocType: 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
156apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
157DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
159apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} finns inte i moderbolaget
160apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DatePröva period Slutdatum kan inte vara före startdatum för prövningsperiod
161apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
162DocType: Tax Withholding CategoryTax Withholding CategorySkatteavdragskategori
163apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvbryt journalposten {0} först
164apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
165apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat skickat
166DocType: Item AttributeIncrementInkrement
167apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrymd
168apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Välj Warehouse ...
169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklam
170apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
171DocType: PatientMarriedGift
172apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ej tillåtet för {0}
173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromFå objekt från
174DocType: Price ListPrice Not UOM DependantPris inte UOM beroende
175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
176apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
177apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
178DocType: Asset RepairError DescriptionFelbeskrivning
179DocType: Payment ReconciliationReconcileAvstämma
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryMatvaror
181DocType: Quality Inspection ReadingReading 1Avläsning 1
182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionsfonder
183DocType: Exchange Rate Revaluation AccountGain/LossVinst / förlust
184DocType: CropPerennialPerenn
185DocType: ConsultationConsultation DateSamrådsdagen
186apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureProcedur
187DocType: Accounts SettingsUse Custom Cash Flow FormatAnvänd anpassat kassaflödesformat
188DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
189DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
190apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundInte artiklar hittade
191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure MissingLönestruktur saknas
192DocType: LeadPerson NameNamn
193DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
194DocType: AccountCreditKredit
195DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
196apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
197apps/erpnext/erpnext/config/stock.py +28Stock Reportslagerrapporter
198DocType: WarehouseWarehouse DetailLagerdetalj
199apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
200apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet
201DocType: Delivery TripDeparture TimeAvgångstid
202DocType: Vehicle ServiceBrake Oilbromsolja
203DocType: Tax RuleTax TypeSkatte Typ
204Completed Work OrdersAvslutade arbetsorder
205DocType: Support SettingsForum PostsForuminlägg
206apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountSkattepliktiga belopp
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
208DocType: Leave PolicyLeave Policy DetailsLämna policy detaljer
209DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
210DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMVälj BOM
213DocType: SMS LogSMS LogSMS-logg
214apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
215apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
216DocType: Student LogStudent LogStudent Log
217apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
218DocType: LeadInterestedIntresserad
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningÖppning
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Från {0} till {1}
221apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMisslyckades med att konfigurera skatter
223DocType: ItemCopy From Item GroupKopiera från artikelgrupp
224DocType: Delivery TripDelivery NotificationLeveransnotifiering
225DocType: Journal EntryOpening EntryÖppnings post
226apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
227DocType: LoanRepay Over Number of PeriodsRepay Över Antal perioder
228DocType: Stock EntryAdditional CostsMerkostnader
229apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
230DocType: LeadProduct EnquiryProdukt Förfrågan
231DocType: Education SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
232apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
233DocType: CompanyUnrealized Exchange Gain/Loss AccountOrealiserat Exchange Gain / Loss-konto
234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstVälj Företaget först
236DocType: Employee EducationUnder GraduateEnligt Graduate
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.
238apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
239DocType: BOMTotal CostTotal Kostnad
240DocType: Soil AnalysisCa/KCa / K
241DocType: Salary SlipEmployee LoanEmployee Loan
242DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
244DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLämna tomma om Leverantören är obestämd
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFastighet
246apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
247apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLäkemedel
248DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
250DocType: Expense Claim DetailClaim AmountFordringsbelopp
251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}Arbetsorder har varit {0}
252DocType: BudgetApplicable on Purchase OrderGäller på inköpsorder
253apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
254DocType: LocationLocation NamePlatsnamn
255DocType: Naming SeriesPrefixPrefix
256apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
257DocType: Asset SettingsAsset SettingsTillgångsinställningar
258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableFörbrukningsartiklar
259DocType: StudentB-B-
260apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Framgångsrikt oregistrerad.
261DocType: Assessment ResultGradeKvalitet
262DocType: Restaurant TableNo of SeatsAntal platser
263DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
264DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
265DocType: SMS CenterAll ContactAlla Kontakter
266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryÅrslön
267DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
268DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
269apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} är fryst
270apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Kostnader
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
273apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
274apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailAnge Preferred Kontakt Email
275DocType: Journal EntryContra EntryKonteringsanteckning
276DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
277DocType: Lab Test UOMLab Test UOMLab Test UOM
278DocType: Delivery NoteInstallation StatusInstallationsstatus
279DocType: BOMQuality Inspection TemplateKvalitetskontrollmall
280apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
281apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
282DocType: Request for QuotationRFQ-RFQ-
283DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
284DocType: Agriculture Analysis CriteriaFertilizerFertilizer
285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
286DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankräkning Transaktionsfaktura
287DocType: Products SettingsShow Products as a ListVisa produkter som en lista
288DocType: Salary DetailTax on flexible benefitSkatt på flexibel fördel
289apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
290DocType: Student Admission ProgramMinimum AgeLägsta ålder
291apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsExempel: Grundläggande matematik
292DocType: CustomerPrimary AddressPrimäradress
293apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Antal
294DocType: Production PlanMaterial Request DetailMaterialförfrågan Detalj
295DocType: Selling SettingsDefault Quotation Validity DaysStandard Offertid Giltighetsdagar
296apps/erpnext/erpnext/controllers/accounts_controller.py +835To 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
297DocType: SMS CenterSMS CenterSMS Center
298DocType: Payroll EntryValidate AttendanceValidera närvaro
299DocType: Sales InvoiceChange AmountÄndra Mängd
300DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikat mottaget
301DocType: 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.
302DocType: BOM Update ToolNew BOMNy BOM
303apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresFöreskrivna förfaranden
304apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVisa bara POS
305DocType: Supplier GroupSupplier Group NameLeverantörsgruppsnamn
306DocType: DriverDriving License CategoriesKörkortskategorier
307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateAnge leveransdatum
308DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
309DocType: Closed DocumentClosed DocumentStängt dokument
310DocType: HR SettingsLeave SettingsLämna inställningar
311apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAntal positioner kan inte vara mindre än nuvarande antal anställda
312DocType: Appraisal Template GoalKRAKRA
313DocType: LeadRequest TypeTyp av förfrågan
314DocType: Purpose of TravelPurpose of TravelMening med resa
315DocType: Payroll PeriodPayroll PeriodsLöneperiod
316apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeegöra Employee
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingSändning
318apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
319DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderInaktiverar skapandet av tidsloggen mot arbetsorder. Verksamheten får inte spåras mot arbetsorder
320apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionExekvering
321apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
322DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
323apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemsuppgifter
324apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverantör krävs mot betalkonto {2}
325apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
326apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
327apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
328DocType: Drug PrescriptionIntervalIntervall
329apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePreferens
330DocType: Grant ApplicationIndividualIndividuell
331DocType: Academic TermAcademics Userakademiker Användar
332DocType: Cheque Print TemplateAmount In FigureBelopp I figur
333DocType: Loan ApplicationLoan InfoLoan info
334apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
335DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
336DocType: Support SettingsSearch APIsSök API: er
337DocType: Share TransferShare TransferDelöverföring
338Expiring MembershipsUtgående medlemskap
339DocType: POS ProfileCustomer Groupskundgrupper
340apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
341DocType: GuardianStudentsstudenter
342apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
343DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbetsöversiktskoncern
344DocType: Physician ScheduleTime SlotsTidsluckor
345apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrislista måste gälla för att köpa eller sälja
346DocType: Shift AssignmentShift RequestSkiftförfrågan
347apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installationsdatum kan inte vara före leveransdatum för punkt {0}
348DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
349apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikelmall
350apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokemi
351DocType: Job OfferSelect Terms and ConditionsVälj Villkor
352apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueut Värde
353DocType: Bank Statement Settings ItemBank Statement Settings ItemInställningsinställningar för bankräkning
354DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-inställningar
355DocType: Production PlanSales OrdersKundorder
356DocType: Purchase Taxes and ChargesValuationVärdering
357apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultAnge som standard
358DocType: Production PlanPLN-PLN-
359Purchase Order TrendsInköpsorder Trender
360apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå till Kunder
361DocType: Hotel Room ReservationLate CheckinSen incheckning
362apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkOffertbegäran kan nås genom att klicka på följande länk
363DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
364DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalningsbeskrivning
365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stockotillräcklig Stock
366DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
367DocType: Email DigestNew Sales OrdersNy kundorder
368DocType: Bank AccountBank AccountBankkonto
369DocType: Travel ItineraryCheck-out DateUtcheckningsdatum
370DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
371apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan inte ta bort Project Type &#39;External&#39;
372apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemVälj alternativt alternativ
373DocType: EmployeeCreate UserSkapa användare
374DocType: Selling SettingsDefault TerritoryStandard Område
375apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTv
376DocType: Work Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
377apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Välj kund eller leverantör.
378apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
379apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time 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}
380DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
381DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
382DocType: Bank GuaranteeCharges IncurredAvgifter uppkommit
383DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
384apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
385DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
386DocType: 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.
387DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
388DocType: Course ScheduleInstructor Nameinstruktör Namn
389DocType: CompanyArrear ComponentArrear Component
390DocType: Supplier ScorecardCriteria SetupKriterier Setup
391apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
392apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
393DocType: Codification TableMedical CodeMedicinsk kod
394apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyAnge Företag
395DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
396DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
397apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNettokassaflöde från finansiering
398apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not saveLocalstorage är full, inte spara
399DocType: LeadAddress & ContactAdress och kontakt
400DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
401DocType: Sales PartnerPartner websitepartner webbplats
402DocType: Restaurant Order EntryAdd ItemLägg till vara
403DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartskatteavdrag Konfig
404DocType: Lab TestCustom ResultAnpassat resultat
405DocType: Delivery StopContact NameKontaktnamn
406DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
407apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte ID:
408apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
409DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
410DocType: Land UnitLand Unit describing various land assetsTomtenhet som beskriver olika marktillgångar
411DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
412DocType: VehicleAdditional Detailsytterligare detaljer
413apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
414apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
415DocType: POS Closing Voucher DetailsCollected AmountSamlat belopp
416DocType: Lab TestSubmitted DateInlämnad Datum
417apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDetta grundar sig på tidrapporter som skapats mot detta projekt
418Open Work OrdersÖppna arbetsorder
419DocType: Payment TermCredit MonthsKreditmånader
420apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
421DocType: ContractFulfilleduppfyllt
422apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
423DocType: POS Closing VoucherCashierKassör
424apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearAvgångar per år
425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
426apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
427DocType: Email DigestProfit & LossVinst förlust
428apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
429DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
430apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
431DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
432apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedLämna Blockerad
433apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
434apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesbankAnteckningar
435DocType: CustomerIs Internal CustomerÄr internkund
436DocType: CropAnnualÅrlig
437apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If 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)
438DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
439DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
440DocType: Material Request ItemMin Order QtyMin Order kvantitet
441DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
442DocType: LeadDo Not ContactKontakta ej
443apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationPersoner som undervisar i organisationen
444apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperMjukvaruutvecklare
445DocType: ItemMinimum Order QtyMinimum Antal
446DocType: Course Scheduling ToolCourse Start DateKursstart
447Student Batch-Wise AttendanceStudent satsvis Närvaro
448DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
449DocType: ItemPublish in HubPublicera i Hub
450DocType: Student AdmissionStudent AdmissionStudent Antagning
451TerretoryTerretory
452apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledPunkt {0} avbryts
453apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAvskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum
454DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllande Villkor
455apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestMaterialförfrågan
456DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
457GSTR-2GSTR-2
458DocType: ItemPurchase DetailsInköpsdetaljer
459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
460DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
461DocType: Student GuardianRelationFörhållande
462DocType: Student GuardianMotherMor
463DocType: Restaurant ReservationReservation End TimeBokning Sluttid
464DocType: CropBiennialTvåårig
465BOM Variance ReportBOM-variansrapport
466apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
467DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
468apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalningsförfrågan {0} skapad
469apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÖppna beställningar
470apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityLåg känslighet
471apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrder omplacerad för synkronisering
472DocType: Notification ControlNotification ControlAnmälningskontroll
473apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
474DocType: LeadSuggestionsFörslag
475DocType: 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.
476DocType: Payment TermPayment Term NameBetalningsnamn Namn
477DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
479DocType: Bank AccountAddress HTMLAdress HTML
480DocType: LeadMobile No.Mobilnummer.
481apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetalningssätt
482DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
483DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
484apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVälj Avgiftstyp först
485DocType: 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.
486DocType: Student Group StudentStudent Group StudentStudent Group Student
487apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestSenaste
488DocType: Asset Maintenance Task2 Yearly2 årligen
489DocType: Education SettingsEducation SettingsUtbildningsinställningar
490DocType: Vehicle ServiceInspectionInspektion
491DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalans i basvaluta
492DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
493DocType: Email DigestNew QuotationsNya Citat
494apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Närvaro som inte lämnats in för {0} som {1} på ledighet.
495DocType: 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
496DocType: Tax RuleShipping CountyFrakt County
497DocType: Currency ExchangeFor SellingFör försäljning
498apps/erpnext/erpnext/config/desktop.py +159LearnLär dig
499DocType: AssetNext Depreciation DateNästa Av- Datum
500apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
501DocType: Accounts SettingsSettings for AccountsInställningar för konton
502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
503apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
504DocType: Job ApplicantCover LetterPersonligt brev
505apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
506DocType: ItemSynced With HubSynkroniserad med Hub
507DocType: DriverFleet ManagerFleet manager
508apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
509apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordFel Lösenord
510DocType: ItemVariant OfVariant av
511apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
512DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
513DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
514apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorCirkelreferens fel
515apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
516apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeLeverantör&gt; Leverantörstyp
517DocType: Appointment TypeIs InpatientÄr inpatient
518apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
519DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
520DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
521apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
522DocType: LeadIndustryIndustri
523DocType: BOM ItemRate & AmountBetygsätt och belopp
524apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDetta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
525DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
526apps/erpnext/erpnext/healthcare/setup.py +260ResistantResistent
527apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Ange hotellets rumspris på {}
528DocType: Journal EntryMulti CurrencyFlera valutor
529DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Typ
530DocType: Employee Benefit ClaimExpense ProofExpense Proof
531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NoteFöljesedel
532DocType: ConsultationEncounter ImpressionEncounter Impression
533apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
534apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKostnader för sålda Asset
535DocType: VolunteerMorningMorgon
536apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
537DocType: Program Enrollment ToolNew Student BatchNy studentbatch
538apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
539apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
540DocType: Student ApplicantAdmittedmedgav
541DocType: WorkstationRent CostHyr Kostnad
542apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationBelopp efter avskrivningar
543apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
544apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attribut
545apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVälj månad och år
546DocType: EmployeeCompany EmailFöretagets e-post
547DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
548DocType: Supplier ScorecardScoring StandingsScoring Ställningar
549apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
550apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
551DocType: Certified ConsultantCertified ConsultantCertifierad konsult
552apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
553DocType: Shipping RuleValid for CountriesGäller för länder
554apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
555DocType: Grant ApplicationGrant ApplicationBidragsansökan
556apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
557DocType: Certification ApplicationNot CertifiedEj certifierad
558DocType: Asset Value AdjustmentNew Asset ValueNytt tillgångsvärde
559DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
560DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
561apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
562DocType: Land UnitLInked AnalysisAnalys
563DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
564DocType: ContractLapsedförfallit
565DocType: Item TaxTax RateSkattesats
566apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsAnsökningsperioden kan inte över två fördelningsrekord
567apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
568DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råvaror av underleverantör baserat på
569apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
570apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
571DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Beställningsplan
572DocType: Leave TypeAllow EncashmentTillåt Encashment
573apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonvertera till icke-gruppen
574DocType: Project UpdateGood/SteadyBra / Steady
575DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadatum
576DocType: GL EntryDebit AmountDebit Belopp
577apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
578DocType: Support Search SourceResponse Result Key PathSvar sökväg
579DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
581apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachmentSe bifogad fil
582DocType: Purchase Order% Received% Emot
583apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
584DocType: VolunteerWeekendshelger
585apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreditnotbelopp
586DocType: Setup Progress ActionAction DocumentHandlingsdokument
587DocType: Chapter MemberWebsite URLWebbadress
588apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupLeverantör&gt; Leverantörsgrupp
589Finished GoodsFärdiga Varor
590DocType: Delivery NoteInstructionsInstruktioner
591DocType: Quality InspectionInspected ByInspekteras av
592DocType: Asset Maintenance LogMaintenance TypeServicetyp
593apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} är inte inskriven i kursen {2}
594apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Elevs namn:
595DocType: POS Closing Voucher DetailsDifferenceSkillnad
596apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} tillhör inte följesedel {1}
597apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There 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.
598apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
599apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLägg produkter
600DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
601DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
602DocType: Depreciation ScheduleSchedule DateSchema Datum
603DocType: Packed ItemPacked ItemPackad artikel
604DocType: Job Offer TermJob Offer TermErbjudandeperiod
605apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
606apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
607apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
608apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
609DocType: Program EnrollmentEnrolled coursesInskrivna kurser
610DocType: Program EnrollmentEnrolled coursesInskrivna kurser
611DocType: Currency ExchangeCurrency ExchangeValutaväxling
612DocType: Opening Invoice Creation Tool ItemItem NameProduktnamn
613DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
614DocType: Email DigestCredit BalanceTillgodohavande
615DocType: EmployeeWidowedÄnka
616DocType: Request for QuotationRequest for QuotationOffertförfrågan
617DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
618DocType: Salary Slip TimesheetWorking HoursArbetstimmar
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotalt Utestående
620DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
621DocType: Dosage StrengthStrengthStyrka
622apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new CustomerSkapa en ny kund
623apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnFörfaller på
624apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten.
625apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
626Purchase RegisterInköpsregistret
627apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatienten hittades inte
628DocType: Scheduling ToolRecheduleRechedule
629DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
630DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
631DocType: Purchase ReceiptVehicle DateFordons Datum
632DocType: Student LogMedicalMedicinsk
633apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingAnledning till att förlora
634apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberUppdatera kontonummer
635apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
636apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
637DocType: AnnouncementReceiverMottagare
638apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Arbetsstation är stängd på följande datum enligt kalender: {0}
639apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
640DocType: Lab Test TemplateSingleSingel
641DocType: Compensatory Leave RequestWork From DateArbeta från datum
642DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
643DocType: AccountCost of Goods SoldKostnad för sålda varor
644apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterAnge kostnadsställe
645DocType: Drug PrescriptionDosageDosering
646DocType: Journal Entry AccountSales OrderKundorder
647apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Säljkurs
648DocType: Assessment PlanExaminer Nameexaminer Namn
649DocType: Lab Test TemplateNo ResultInget resultat
650DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
651DocType: Delivery Note% Installed% Installerad
652apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
653apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company currencies of both the companies should match for Inter Company Transactions.Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
654apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstAnge företagetsnamn först
655DocType: Travel ItineraryNon-VegetarianIckevegetarisk
656DocType: Purchase InvoiceSupplier NameLeverantörsnamn
657apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
658DocType: HR SettingsShow Leaves Of All Department Members In CalendarVisa löv av alla avdelningsmedlemmar i kalendern
659DocType: Purchase Invoice01-Sales Return01-Försäljning Retur
660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTemporärt på håll
661DocType: AccountIs GroupÄr grupperad
662DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
663DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
664DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
665apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimär adressuppgifter
666DocType: Vehicle ServiceOil ChangeOljebyte
667DocType: Leave EncashmentLeave BalanceLämna Balans
668DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
669apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Till Ärende nr." kan inte vara mindre än "Från ärende nr"
670DocType: Certification ApplicationNon ProfitVälgörenhets
671DocType: Production PlanNot StartedInte Startat
672DocType: LeadChannel PartnerKanalpartner
673DocType: AccountOld ParentGammalt mål
674apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatoriskt fält - Academic Year
675apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} är inte associerad med {2} {3}
676DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
677apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
678apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transaktion tillåts inte mot stoppad Arbetsorder {0}
679DocType: Setup Progress ActionMin Doc CountMin Doc Count
680apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
681DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
682DocType: SMS LogSent OnSkickas på
683apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
684DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
685DocType: Sales OrderNot ApplicableInte Tillämpbar
686apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÖppna fakturaobjekt
687DocType: Request for Quotation ItemRequired DateObligatorisk Datum
688DocType: Delivery NoteBilling AddressFakturaadress
689DocType: Bank Statement SettingsStatement HeadersStatement Headers
690DocType: Travel RequestCostingKostar
691DocType: Tax RuleBilling CountyBillings County
692DocType: 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
693DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
694apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArbetsorder
695DocType: DriverDRIVER-.#####FÖRARE-.#####
696DocType: Sales InvoiceTotal QtyTotalt Antal
697apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
698apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
699DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
700DocType: EmployeeHealth ConcernsHälsoproblem
701DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
702DocType: Purchase InvoiceUnpaidObetald
703apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
704DocType: Packing SlipFrom Package No.Från Paket No.
705DocType: Item AttributeTo RangeRange
706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVärdepapper och inlåning
707apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can'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
708DocType: Student Report Generation ToolAttended by ParentsNärvarade av föräldrar
709apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Anställd {0} har redan ansökt om {1} på {2}:
710DocType: PatientAB PositiveAB Positiv
711DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
712apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayI avvaktan på aktiviteter för dag
713DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
714DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
715DocType: LoanTotal PaymentTotal betalning
716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Kan inte avbryta transaktionen för slutförd arbetsorder.
717DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
718DocType: Clinical ProcedureConsumablesFörbruknings
719apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
720DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
721DocType: Journal EntryAccounts PayableLeverantörsreskontra
722DocType: PatientAllergiesallergier
723apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
724apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeByt produktkod
725DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
726DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
727DocType: Pricing RuleValid UptoGiltig Upp till
728DocType: Training EventWorkshopVerkstad
729DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
730apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
731DocType: Employee Tax Exemption Proof SubmissionRented From DateHyrd från datum
732apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildTillräckligt med delar för att bygga
733DocType: POS Profile UserPOS Profile UserPOS Profil Användare
734apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRad {0}: Avskrivnings Startdatum krävs
735DocType: Sales Invoice ItemService Start DateService Startdatum
736DocType: Subscription InvoiceSubscription InvoicePrenumerationsfaktura
737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekt inkomst
738DocType: Patient AppointmentDate TImeDatum Tid
739apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
740apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerHandläggare
741apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesInrätta företag och skatter
742apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
743apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
744DocType: Codification TableCodification TableKodifierings tabell
745DocType: Timesheet DetailHrsH
746apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVälj Företag
747DocType: Stock Entry DetailDifference AccountDifferenskonto
748DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
749apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
750apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedAnge vilket lager som Material Begäran kommer att anges mot
751DocType: Work OrderAdditional Operating CostYtterligare driftkostnader
752DocType: Lab Test TemplateLab RoutineLab Routine
753apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
754apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVar god välj Slutdatum för slutförd underhållsförteckning
755apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
756DocType: SupplierBlock SupplierBlockleverantör
757DocType: Shipping RuleNet WeightNettovikt
758DocType: Job OpeningPlanned number of PositionsPlanerat antal positioner
759DocType: EmployeeEmergency PhoneNödtelefon
760apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} existerar inte.
761apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
762Serial No Warranty ExpirySerial Ingen garanti löper ut
763DocType: Sales InvoiceOffline POS NameOffline POS Namn
764apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentansökan
765DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalningsreferens
766DocType: SupplierHold TypeHåll typ
767apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
768apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
769DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankredovisning Transaktionsbetalningsartikel
770DocType: Sales OrderTo DeliverAtt Leverera
771DocType: Purchase Invoice ItemItemObjekt
772apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityHög känslighet
773apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volontär typ information.
774DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
775DocType: Travel RequestCosting DetailsKostnadsdetaljer
776apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
777DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
778DocType: Bank GuaranteeProvidingtillhandahålla
779DocType: AccountProfit and LossResultaträkning
780apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredEj tillåtet, konfigurera Lab Test Template efter behov
781DocType: PatientRisk FactorsRiskfaktorer
782DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
783apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Lagerinmatningar som redan har skapats för arbetsorder
784DocType: Vital SignsRespiratory rateAndningsfrekvens
785apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingHantera Underleverantörer
786DocType: Vital SignsBody TemperatureKroppstemperatur
787DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
788DocType: Detected DiseaseDiseaseSjukdom
789apps/erpnext/erpnext/config/projects.py +29Define Project type.Definiera projekttyp.
790DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
791DocType: PhysicianOP Consulting ChargeOP Consulting Charge
792apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Ställ in din
793DocType: Student Report Generation ToolShow MarksVisa betyg
794DocType: Support SettingsGet Latest QueryHämta senaste frågan
795DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
796apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
797apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
798DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
799DocType: Asset RepairARLOG-ARLOG-
800DocType: EmployeeIFSC CodeIFSC-kod
801DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
802DocType: BOMOperating CostRörelse Kostnad
803DocType: CropProduced ItemsProducerade produkter
804DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatchtransaktion till fakturor
805DocType: Sales Order ItemGross ProfitBruttoförtjänst
806apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceAvblockera faktura
807apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
808DocType: CompanyDelete Company TransactionsRadera Företagstransactions
809apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
810DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
811DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
812DocType: TerritoryFor referenceSom referens
813DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
814apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
815apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Closing (Cr)
816apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallå
817apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytta objekt
818DocType: Employee IncentiveIncentive AmountIncitamentsbelopp
819DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryTotalt kredit- / debiteringsbelopp ska vara samma som länkad journalinmatning
821DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
822DocType: Production Plan ItemPending QtyVäntar Antal
823DocType: BudgetIgnoreIgnorera
824apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} är inte aktiv
825DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt och vidarebefordran konto
826apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
827DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
828apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
829DocType: Pricing RuleValid FromGiltig Från
830DocType: Sales InvoiceTotal CommissionTotalt kommissionen
831DocType: Tax Withholding AccountTax Withholding AccountSkatteavdragskonto
832DocType: Pricing RuleSales PartnerFörsäljnings Partner
833apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
834DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
835apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderMållager i rad {0} måste vara samma som Arbetsorder
836apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
837apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableInga träffar i Faktura tabellen
838apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVälj Företag och parti typ först
839apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultAnge redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard
840apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Budget / räkenskapsåret.
841apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
842apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
843DocType: 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
844apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
845DocType: SupplierPrevent RFQsFörhindra RFQs
846apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
847apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}Löneskalan lämnas in för perioden från {0} till {1}
848DocType: Project TaskProject TaskProjektuppgift
849DocType: Loyalty Point Entry RedemptionRedeemed PointsInlösta poäng
850Lead IdProspekt Id
851DocType: C-Form Invoice DetailGrand TotalTotalsumma
852DocType: Assessment PlanCourseKurs
853DocType: TimesheetPaysliplönespecifikation
854apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateHalvdagens datum bör vara mellan datum och datum
855apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
856apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRäkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
857DocType: IssueResolutionÅtgärd
858DocType: EmployeePersonal BioPersonligt Bio
859DocType: C-FormIVIV
860apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskaps-ID
861apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
862DocType: Bank Statement Transaction EntryPayable AccountBetalningskonto
863DocType: Payment EntryType of PaymentTyp av betalning
864apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalvdagsdatum är obligatorisk
865DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
866DocType: Job ApplicantResume AttachmentCV Attachment
867apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
868DocType: Leave Control PanelAllocateFördela
869apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkapa variant
870DocType: Sales InvoiceShipping Bill DateFraktpostdatum
871DocType: Production PlanProduction PlanProduktionsplan
872DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
873apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnSales Return
874apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodObs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
875DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAnge antal i transaktioner baserat på serienummeringång
876Total Stock SummaryTotal lageröversikt
877apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You 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}.
878DocType: AnnouncementPosted ByPostat av
879DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
880DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
881apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
882DocType: Authorization RuleCustomer or ItemKund eller föremål
883apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
884DocType: QuotationQuotation ToOffert Till
885DocType: LeadMiddle IncomeMedelinkomst
886apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Öppning (Cr)
887apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
888apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
889apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
890DocType: Share BalanceShare BalanceAktiebalans
891DocType: Employee Tax Exemption DeclarationMonthly House RentMånadshyreshus
892DocType: Purchase Order ItemBilled AmtFakturerat ant.
893DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
894DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
895apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountKapitalbelopp
896DocType: Loan ApplicationTotal Payable InterestTotalt betalas ränta
897apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totalt utestående: {0}
898DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
900DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
901DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
902apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processEtt fel uppstod under uppdateringsprocessen
904DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
905DocType: Land UnitLand Unit NameTomtenhetens namn
906apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingFörslagsskrivning
907DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
908apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAvslutar
909apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailMeddela kunder via e-post
910DocType: ItemBatch Number SeriesBatch Number Series
911apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn annan säljare {0} finns med samma anställningsid
912DocType: Employee AdvanceClaimed AmountSkyldigt belopp
913DocType: Travel ItineraryDeparture DatetimeAvgång Datetime
914DocType: Travel Request CostingTravel Request CostingTravel Request Costing
915apps/erpnext/erpnext/config/education.py +180MastersMasters
916DocType: Employee OnboardingEmployee Onboarding TemplateMedarbetare ombord på mall
917DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
918apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUppdatera banköverföring Datum
919apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
920DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
921apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
922DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
923DocType: Packing Slip ItemDN DetailDN Detalj
924DocType: Training EventConferenceKonferens
925DocType: Employee GradeDefault Salary StructureStandard lönestruktur
926apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliessvar
927DocType: TimesheetBilledFakturerad
928DocType: BatchBatch DescriptionBatch Beskrivning
929apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
930apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
931apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
932DocType: Supplier ScorecardPer YearPer år
933apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBInte berättigad till antagning i detta program enligt DOB
934DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
935DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
936DocType: StudentSibling Detailssyskon Detaljer
937DocType: Vehicle ServiceVehicle ServiceVehicle service
938apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
939DocType: EmployeeReason for ResignationAnledning till Avgång
940DocType: Tax Withholding CategoryBook on InvoiceBoka på faktura
941DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
942DocType: Project TaskWeightVikt
943DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
944apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
945DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
946apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
947apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
948DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
949DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
950DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
951apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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.
952DocType: Employee PromotionEmployee Promotion DetailsUppgifter om anställningsfrämjande
953apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNettoförändring i Inventory
954DocType: EmployeePassport NumberPassnummer
955apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
956apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerChef
957DocType: Payment EntryPayment From / ToBetalning från / till
958apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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}
959apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Vänligen ange konto i lager {0}
960apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
961DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
962DocType: Installation NoteIN-I-
963DocType: Work Order OperationIn minutesPå några minuter
964DocType: IssueResolution DateÅtgärds Datum
965DocType: Lab Test TemplateCompoundFörening
966apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVälj Egenskaper
967DocType: Student Batch NameBatch Namebatch Namn
968DocType: Fee ValidityMax number of visitMax antal besök
969Hotel Room OccupancyHotellrumsboende
970apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Tidrapport skapat:
971apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
972apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
973DocType: GST SettingsGST SettingsGST-inställningar
974apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta bör vara samma som Prislista Valuta: {0}
975DocType: Selling SettingsCustomer Naming ByKundnamn på
976DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
977DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
978apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonvertera till gruppen
979DocType: Delivery TripTOUR-.#####TUR-.#####
980DocType: Activity CostActivity TypeAktivitetstyp
981DocType: Request for QuotationFor individual supplierFör individuell leverantör
982DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
983apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLevererad Mängd
984DocType: Loyalty Point Entry RedemptionRedemption DateInlösendatum
985apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab-test
986DocType: Quotation ItemItem Balancepunkt Balans
987DocType: Sales InvoicePacking ListPacklista
988apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
989DocType: ContractContract TemplateKontraktsmall
990DocType: Clinical Procedure ItemTransfer QtyÖverföringsantal
991DocType: Purchase Invoice ItemAsset LocationAsset Location
992DocType: Tax RuleShipping ZipcodeFrakt Postnummer
993apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicering
994DocType: Accounts SettingsReport SettingsRapportinställningar
995DocType: Activity CostProjects UserProjekt Användare
996apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
997apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
998DocType: AssetAsset Owner CompanyAsset Owner Company
999DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
1000apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
1001DocType: Asset Maintenance LogAML-AML-
1002DocType: ItemMaterial TransferMaterial Transfer
1003DocType: Cost CenterCost Center NumberKostnadscentralnummer
1004apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
1005apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Öppning (Dr)
1006DocType: Compensatory Leave RequestWork End DateArbetstid Slutdatum
1007DocType: LoanApplicantSökande
1008apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
1009apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAtt göra återkommande dokument
1010GST Itemised Purchase RegisterGST Artized Purchase Register
1011DocType: Course Scheduling ToolRescheduleBoka om
1012DocType: LoanTotal Interest PayableTotal ränta
1013DocType: Leave PeriodFilter ByFiltrera efter
1014DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
1015DocType: Work Order OperationActual Start TimeFaktisk starttid
1016DocType: BOM OperationOperation TimeDrifttid
1017apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishYta
1018DocType: Salary Structure AssignmentBaseBas
1019DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
1020DocType: Travel ItineraryTravel ToResa till
1021apps/erpnext/erpnext/controllers/buying_controller.py +743is notär inte
1022apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountAvskrivningsbelopp
1023DocType: Leave Block List AllowAllow UserTillåt användaren
1024DocType: Journal EntryBill NoFakturanr
1025DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
1026DocType: Vehicle LogService DetailsService detaljer
1027DocType: Vehicle LogService DetailsService detaljer
1028DocType: Lab Test TemplateGroupedgrupperade
1029DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
1030DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1031DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1032DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
1033DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
1034DocType: Student AttendanceStudent AttendanceStudent Närvaro
1035DocType: Sales Invoice TimesheetTime SheetTidrapportering
1036DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
1037DocType: Sales InvoicePort CodeHamnkod
1038apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseReservlager
1039DocType: LeadLead is an OrganizationBly är en organisation
1040DocType: Guardian InterestInterestIntressera
1041apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
1042DocType: Instructor LogOther DetailsÖvriga detaljer
1043apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1044DocType: Lab TestTest TemplateTestmall
1045DocType: Restaurant Order Entry ItemServedServeras
1046apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
1047DocType: AccountAccountsKonton
1048DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
1049apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
1050apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarknadsföring
1051DocType: Sales InvoiceRedeem Loyalty PointsLösa in lojalitetspoäng
1052apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdBetalning Entry redan har skapats
1053DocType: Request for QuotationGet SuppliersFå leverantörer
1054DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
1055apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
1056apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipFörhandsvisning lönebesked
1057apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
1058DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
1059apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysDu kan bara förnya om ditt medlemskap löper ut inom 30 dagar
1060DocType: Shopping Cart SettingsShow Stock AvailabilityVisa lager tillgänglighet
1061apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Ange {0} i tillgångskategori {1} eller företag {2}
1062DocType: Land UnitLongitudeLongitud
1063Absent Student ReportFrånvarorapport Student
1064DocType: CropCrop Spacing UOMBeskära Spacing UOM
1065DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Program
1066DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVälj bara om du har inställningar för Cash Flow Mapper-dokument
1067DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
1068apps/erpnext/erpnext/controllers/buying_controller.py +740Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterFöljande post {items} {verb} markeras som {message} item. \ Du kan aktivera dem som {message} -objekt från dess artikelmapp
1069DocType: Supplier ScorecardPer WeekPer vecka
1070apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Produkten har varianter.
1071apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
1072apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
1073DocType: BinStock ValueStock Värde
1074apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
1075apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Typ
1076DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
1077DocType: GST AccountIGST AccountIGST-konto
1078DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
1079DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
1080DocType: Hub SettingsUnregisterAvregistrera
1081DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
1082apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1083apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1084DocType: ProjectEstimated CostBeräknad kostnad
1085DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
1086DocType: Hub SettingsPublishPublicera
1087apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1088Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1089DocType: Journal EntryCredit Card EntryKreditkorts logg
1090apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFöretag och konton
1091apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueVärde
1092DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativ
1093apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredVarken plats eller anställd måste vara obligatorisk
1094apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOgiltig inläggstid
1095DocType: Salary ComponentCondition and FormulaSkick och formel
1096DocType: LeadCampaign NameKampanjens namn
1097apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Det finns ingen ledighet mellan {0} och {1}
1098DocType: Hotel RoomCapacityKapacitet
1099DocType: Travel Request CostingExpense TypeKostnadstyp
1100DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
1101ReservedReserverat
1102DocType: DriverLicense DetailsLicensinformation
1103apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFältet från aktieägare kan inte vara tomt
1104DocType: Leave AllocationAllocationTilldelning
1105DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
1106apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
1107apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} är inte en lagervara
1108apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
1109DocType: Mode of Payment AccountDefault AccountStandard konto
1110apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
1111apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Var god välj flerprograms-programtypen för mer än en insamlingsregler.
1112DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
1113apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
1114apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetalning Avbruten. Kontrollera ditt GoCardless-konto för mer information
1115DocType: ContractN/AN / A
1116apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayVälj helgdagar
1117DocType: PatientO NegativeO Negativ
1118DocType: Work Order OperationPlanned End TimePlanerat Sluttid
1119Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
1120apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
1121apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1122DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
1123DocType: Clinical ProcedureConsume StockKonsumera lager
1124DocType: BudgetBudget Againstbudget mot
1125apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There's no employee for the given criteria. Check that Salary Slips have not already been created.Det finns ingen anställd för de angivna kriterierna. Kontrollera att löneavgifter inte redan har skapats.
1126apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomaterial Framställningar Generated
1127apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
1128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
1129DocType: Employee Benefit Application DetailMax Benefit AmountMax förmånsbelopp
1130apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
1131DocType: Soil TextureSandSand
1132apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1133DocType: OpportunityOpportunity FromMöjlighet Från
1134apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
1135apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVälj en tabell
1136DocType: BOMWebsite SpecificationsWebbplats Specifikationer
1137DocType: Special Test ItemsParticularsuppgifter
1138apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Från {0} av typen {1}
1139DocType: Warranty ClaimCI-Cl
1140apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
1141DocType: StudentA+A+
1142apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1143DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursomräkningskonto
1144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot 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
1145apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesVar god välj Företag och Bokningsdatum för att få poster
1146DocType: AssetMaintenanceUnderhåll
1147DocType: SubscriberSubscriberAbonnent
1148DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
1149apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project StatusUppdatera din projektstatus
1150apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valutaväxling måste vara tillämplig för köp eller försäljning.
1151DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
1152DocType: Project UpdateHow is the Project Progressing Right Now?Hur går projektet framåt just nu?
1153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1154apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
1155apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetgöra Tidrapport
1156DocType: 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.
1157DocType: EmployeeBank A/C No.Bank A / C nr
1158DocType: Quality Inspection ReadingReading 7Avläsning 7
1159apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
1160DocType: Lab TestLab TestLabb test
1161DocType: Student Report Generation ToolStudent Report Generation ToolGenerationsverktyg för studentrapporter
1162DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
1163DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
1164apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsLägg till Timeslots
1165apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
1166DocType: LoanInterest Income AccountRänteintäkter Account
1167apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsMax fördelar bör vara större än noll för att fördela fördelarna
1168apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGranska inbjudan skickad
1169DocType: Shift AssignmentShift AssignmentShift-uppgift
1170DocType: Employee Transfer PropertyEmployee Transfer PropertyAnställningsöverföringsfastighet
1171apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontor underhållskostnader
1173apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå till
1174DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUppdatera priset från Shopify till ERPNext Price List
1175apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
1176apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstAnge Artikel först
1177DocType: Asset RepairDowntimeDriftstopp
1178DocType: AccountLiabilityAnsvar
1179apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1180apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Academic Term:
1181DocType: Salary ComponentDo not include in totalInkludera inte totalt
1182DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1184apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedPrislista inte valt
1185DocType: EmployeeFamily BackgroundFamiljebakgrund
1186DocType: Request for Quotation SupplierSend EmailSkicka Epost
1187apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1188DocType: ItemMax Sample QuantityMax provkvantitet
1189apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionInget Tillstånd
1190DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistChecklista för kontraktsuppfyllelse
1191apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedBegärt citat
1192DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1193DocType: CompanyDefault Bank AccountStandard bankkonto
1194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
1195apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}"Uppdatera Stock" kan inte kontrolleras eftersom produkter som inte levereras via {0}
1196DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1197apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1198DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1199apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-test och vitala tecken
1200DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1201apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
1202apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundIngen anställd hittades
1203DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1204apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen är redan uppdaterad.
1205apps/erpnext/erpnext/config/projects.py +18Project Update.Projektuppdatering.
1206DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1207DocType: Land UnitTree DetailsTree Detaljerad information
1208DocType: Training EventEvent StatusHändelsestatus
1209DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1210Support AnalyticsStöd Analytics
1211apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
1212DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1213DocType: ItemWebsite WarehouseWebbplatslager
1214DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1215apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
1216apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
1217apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: konto {2} inte kan vara en grupp
1218apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
1219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1220apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
1221DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1222DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1223apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1224DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1225apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form arkiv
1226apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktierna existerar redan
1227apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunder och leverantör
1228DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1229apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!Tack för din verksamhet!
1230apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
1231DocType: Employee Property HistoryEmployee Property HistoryAnställdas fastighetshistoria
1232DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1233DocType: HR SettingsRetirement AgePensionsålder
1234DocType: BinMoving Average RateRörligt medelvärdes hastighet
1235DocType: Production PlanSelect ItemsVälj objekt
1236DocType: Share TransferTo ShareholderTill aktieägare
1237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1238apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInställningsinstitution
1239DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1240apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursschema
1241apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodDu måste dras av skatt för oinskränkt skattebefrielse bevis och oavkrävat \ anställningsförmåner i den senaste löneavgiften för löneperiod
1242DocType: Request for Quotation SupplierQuote StatusCitatstatus
1243DocType: GoCardless SettingsWebhooks SecretWebbooks Secret
1244DocType: Maintenance VisitCompletion StatusSlutförande Status
1245DocType: Daily Work Summary GroupSelect UsersVälj användare
1246DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellrumsprispost
1247DocType: Loyalty Program CollectionTier NameTier Name
1248DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1249DocType: CropTarget WarehouseTarget Lager
1250DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1251apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVar god välj ett lager
1252DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1253DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
1254DocType: Stock EntrySTE-Stefan
1255DocType: Upload AttendanceImport AttendanceImport Närvaro
1256apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlla artikelgrupper
1257DocType: Work OrderItem To ManufactureProdukt för att tillverka
1258apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
1259DocType: Water AnalysisCollection Temperature Samlingstemperatur
1260DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1261DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1262apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
1263apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
1264DocType: Sales InvoicePayment Due DateFörfallodag
1265DocType: Drug PrescriptionInterval UOMIntervall UOM
1266DocType: CustomerReselect, if the chosen address is edited after saveÅtermarkera om den valda adressen redigeras efter spara
1267apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1268DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1269apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Öppna&quot;
1270apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
1271DocType: IssueVia Customer PortalVia kundportalen
1272DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
1273DocType: Lab Test TemplateResult FormatResultatformat
1274DocType: Expense ClaimExpensesKostnader
1275DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1276Purchase Receipt TrendsKvitto Trender
1277DocType: Payroll EntryBimonthlyVarannan månad
1278DocType: Vehicle ServiceBrake PadBrake Pad
1279DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentForskning &amp; Utveckling
1281apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1282DocType: CompanyRegistration DetailsRegistreringsdetaljer
1283DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1284DocType: Item ReorderRe-Order QtyÅteruppta Antal
1285DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1286apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1287apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
1288DocType: Sales TeamIncentivesSporen
1289DocType: SMS LogRequested NumbersBegärda nummer
1290DocType: VolunteerEveningKväll
1291DocType: CustomerBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1292apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1293apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura.
1294DocType: Sales Invoice ItemStock DetailsLager Detaljer
1295apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1296apps/erpnext/erpnext/config/selling.py +332Point-of-SaleButiksförsäljnig
1297DocType: Fee ScheduleFee Creation StatusFee Creation Status
1298DocType: Vehicle LogOdometer Readingmätarställning
1299apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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 '
1300DocType: AccountBalance must beBalans måste vara
1301DocType: Hub SettingsPublish PricingPublicera prissättning
1302DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1303Available QtyTillgång Antal
1304DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandardlager för att skapa försäljningsorder och leveransnotering
1305DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1306DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1307DocType: Setup Progress ActionAction FieldÅtgärdsområde
1308DocType: Healthcare SettingsManage CustomerHantera kund
1309DocType: Delivery TripDelivery StopsLeveransstopp
1310DocType: Salary SlipWorking DaysArbetsdagar
1311DocType: Serial NoIncoming RateInkommande betyg
1312DocType: Packing SlipGross WeightBruttovikt
1313DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1314Final Assessment GradesFinal Assessment Grades
1315apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubAktivera nav
1316apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
1317DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1318apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStäll in ditt institut i ERPNext
1319DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1320DocType: Job ApplicantHoldHåll
1321apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativ artikel
1322DocType: Project UpdateProgress DetailsFramstegsdetaljer
1323DocType: Shopify LogRequest DataFörfrågningsuppgifter
1324DocType: EmployeeDate of JoiningDatum för att delta
1325DocType: Naming SeriesUpdate SeriesUppdatera Serie
1326DocType: Supplier QuotationIs SubcontractedÄr utlagt
1327DocType: Restaurant TableMinimum SeatingMinsta sätet
1328DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1329DocType: Examination ResultExamination ResultExamination Resultat
1330apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptInköpskvitto
1331Received Items To Be BilledMottagna objekt som ska faktureras
1332apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Valutakurs mästare.
1333apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1334apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrera totalt antal noll
1335apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
1336DocType: Work OrderPlan material for sub-assembliesPlanera material för underenheter
1337apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} måste vara aktiv
1339apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferInga objekt tillgängliga för överföring
1340DocType: Employee Boarding ActivityActivity NameAktivitetsnamn
1341apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateÄndra Utgivningsdatum
1342apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Stängning (Öppning + Totalt)
1343DocType: Journal EntryDepreciation Entryavskrivningar Entry
1344apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstVälj dokumenttyp först
1345apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material {0} innan du avbryter detta Underhållsbesök
1346DocType: Pricing RuleRate or DiscountBetygsätt eller rabatt
1347apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1348DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1349apps/erpnext/erpnext/public/js/hub/hub_listing.js +58Favouritesfavoriter
1350DocType: Hub SettingsCustom DataAnpassade data
1351apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1352apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serienummer är obligatoriskt för objektet {0}
1353DocType: Bank ReconciliationTotal AmountTotala Summan
1354apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1355DocType: Prescription DurationNumbersiffra
1356apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkapa {0} faktura
1357DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1358DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1359apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Var god spara innan du ansluter uppgiften.
1360apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalans Värde
1361DocType: Lab TestLab TechnicianLabbtekniker
1362apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListFörsäljning Prislista
1363DocType: 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.
1364apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty ProgramKunden är inte inskriven i något lojalitetsprogram
1365DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1366DocType: Lab TestSample IDProv ID
1367apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1368DocType: Purchase ReceiptRangeIntervall
1369DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1370apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1371DocType: Fee StructureComponentsKomponenter
1372DocType: Support Search SourceSearch Term Param NameSök term Param Namn
1373DocType: Item BarcodeItem BarcodeProdukt Streckkod
1374DocType: Woocommerce SettingsEndpointsendpoints
1375apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1376DocType: Quality Inspection ReadingReading 6Avläsning 6
1377apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1378DocType: Share TransferFrom Folio NoFrån Folio nr
1379DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
1381apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definiera budget för budgetåret.
1382DocType: Shopify Tax AccountERPNext AccountERPNext-konto
1383DocType: LeadLEAD-LEDA-
1384apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} är blockerad så denna transaktion kan inte fortsätta
1385DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRÅtgärd om ackumulerad månadsbudget överskrider MR
1386DocType: EmployeePermanent Address IsPermanent Adress är
1387DocType: Work Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1388DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1389apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVarumärket
1390DocType: Employee Tax Exemption Proof SubmissionRented To DateHyrd till datum
1391DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillåt flera materialförbrukning
1392DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1393DocType: ItemIs Purchase ItemÄr beställningsobjekt
1394DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInköpsfaktura
1395DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillåt flera materialförbrukning mot en arbetsorder
1396DocType: GL EntryVoucher Detail NoRabatt Detalj nr
1397apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceNy försäljningsfaktura
1398DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1399DocType: PhysicianAppointmentsutnämningar
1400apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1401DocType: LeadRequest for InformationBegäran om upplysningar
1402LeaderBoardleaderboard
1403DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1404apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSynkroniserings Offline fakturor
1405DocType: Payment RequestPaidBetalats
1406DocType: Program FeeProgram FeeKurskostnad
1407DocType: 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.
1408apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Följande Arbetsorder har skapats:
1409DocType: Salary SlipTotal in wordsTotalt i ord
1410DocType: Material Request ItemLead Time DateLedtid datum
1411Employee Advance SummarySammanfattning av anställd
1412DocType: AssetAvailable-for-use DateTillgänglig för användning Datum
1413DocType: GuardianGuardian NameGuardian Namn
1414DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1415DocType: Support SettingsGet Started SectionsKom igång sektioner
1416DocType: LoanSanctionedsanktionerade
1417apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1419DocType: Crop CycleCrop CycleBeskärningscykel
1420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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".
1421DocType: Student AdmissionPublish on websitePublicera på webbplats
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1423DocType: SubscriptionCancelation DateAvbokningsdatum
1424DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1425DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1426apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekt inkomst
1427DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1428DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1429DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1430apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVarians
1431DocType: Employee PromotionEmployee Promotion DetailArbetstagarreklamdetalj
1432Company NameFöretagsnamn
1433DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1434DocType: Share BalancePurchasedKöpt
1435DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Byt namn på Attribut Värde i Item Attribut.
1436DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1437apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVisa en lista över alla hjälp videos
1438DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1439DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1440DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1441DocType: Pricing RuleMax QtyMax Antal
1442apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1443apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura
1444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1445apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1446DocType: 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.
1447apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Totalt antal tillåtna blad är obligatoriska för avgångstyp {0}
1448DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1449apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1450apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1451apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1452DocType: WorkstationElectricity CostElkostnad
1453apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beloppet ska vara större än noll.
1454apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtestning datetime kan inte vara före datetime samling
1455DocType: Subscription PlanCostKosta
1456DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1457DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1458DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1459apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSpara inställningar
1460DocType: Delivery StopNotified by EmailMeddelas via e-post
1461apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alla artiklar
1462apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InGå In
1463DocType: ItemInspection CriteriaInspektionskriterier
1464apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1465DocType: BOM Website ItemBOM Website ItemBOM Website Post
1466apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1467DocType: Timesheet DetailBillRäkningen
1468apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteVit
1469DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
1471apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You 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.
1472DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1473DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1474DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Tilldela {0} till {1} (rad {2})
1476DocType: SupplierRepresents CompanyRepresenterar företaget
1477apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Göra
1478DocType: Student AdmissionAdmission Start DateAntagning startdatum
1479DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1480apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy anställd
1481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
1482apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1483apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Beställd Typ måste vara en av {0}
1484DocType: LeadNext Contact DateNästa Kontakt Datum
1485apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1486DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1487apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change AmountAnge konto för förändring Belopp
1488DocType: Program Enrollment Tool StudentStudent Batch NameElev batchnamn
1489DocType: ConsultationDoctorLäkare
1490DocType: Holiday ListHoliday List NameSemester Listnamn
1491DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1492apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsTillagt till detaljer
1493apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseschema Course
1494DocType: BudgetApplicable on Material RequestGäller på materialförfrågan
1495apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsOptioner
1496DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderInaktivera Hämta senaste inköpsdetaljer i inköpsorder
1497apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cartInga föremål tillagda i varukorgen
1498DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1499apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1500apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Antal för {0}
1501DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1502DocType: PatientPatient RelationPatientrelation
1503DocType: ItemHub Category to PublishHub kategori att publicera
1504DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1505DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1506DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt stödberättigande HRA-undantag
1507DocType: Assessment PlanEvaluateUtvärdera
1508DocType: WorkstationNet Hour RateNetto timmekostnad
1509DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1510DocType: CompanyDefault TermsStandardvillkor
1511DocType: Supplier Scorecard PeriodCriteriaKriterier
1512DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1513DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1514DocType: Travel ItineraryTrainTåg
1515apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1516apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1517DocType: Delivery NoteDelivery ToLeverans till
1518apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Varianter har skapats i kö.
1519apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbetsöversikt för {0}
1520DocType: 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.
1521apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryAttributtabell är obligatoriskt
1522DocType: Production PlanGet Sales OrdersHämta kundorder
1523apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan inte vara negativ
1524DocType: Training EventSelf-StudySjälvstudie
1525DocType: POS Closing VoucherPeriod End DatePeriod Slutdatum
1526apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordkompositioner lägger inte upp till 100
1527apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622DiscountRabatt
1528DocType: MembershipMembershipMedlemskap
1529DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1530DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1531DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1532DocType: Purchase InvoiceIs Return (Debit Note)Är Retur (Debit Not)
1533DocType: WorkstationWagesLöner
1534DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1535DocType: Agriculture TaskUrgentBrådskande
1536apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1537apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1538apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1539apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1540apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå till skrivbordet och börja använda ERPNext
1541apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetala kvar
1542DocType: ItemManufacturerTillverkare
1543DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1544DocType: Leave AllocationTotal Leaves EncashedTotala blad krossade
1545DocType: Purchase ReceiptPREC-RET-PREC-retro
1546DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1547DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsmallnamn
1548DocType: ProjectFirst EmailFörsta Email
1549DocType: CompanyException Budget Approver RoleUndantag Budget Approver Rol
1550DocType: 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
1551DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1552apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountFörsäljningsbelopp
1553DocType: Repayment ScheduleInterest Amounträntebelopp
1554DocType: Sales InvoiceLoyalty AmountLojalitetsbelopp
1555DocType: Employee TransferEmployee Transfer DetailAnställningsöverföringsdetalj
1556DocType: Serial NoCreation Document NoSkapande Dokument nr
1557DocType: Share TransferIssueProblem
1558apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsUppgifter
1559DocType: AssetScrappedskrotas
1560DocType: ItemItem DefaultsObjektstandard
1561DocType: Purchase InvoiceReturnsavkastning
1562apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Lager
1563apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Löpnummer {0} är under underhållsavtal upp {1}
1564apps/erpnext/erpnext/config/hr.py +231RecruitmentRekrytering
1565DocType: LeadOrganization NameOrganisationsnamn
1566DocType: Support SettingsShow Latest Forum PostsVisa senaste foruminlägg
1567DocType: Additional SalaryASC-ASC-
1568DocType: Tax RuleShipping StateFrakt State
1569Projected Quantity as SourceProjicerade Kvantitet som källa
1570apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1571apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripLeveransresa
1572DocType: StudentA-A-
1573DocType: Share TransferTransfer TypeÖverföringstyp
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesFörsäljnings Kostnader
1575DocType: ConsultationDiagnosisDiagnos
1576apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1577DocType: Attendance RequestExplanationFörklaring
1578DocType: GL EntryAgainstMot
1579DocType: Item DefaultSales DefaultsFörsäljningsinställningar
1580DocType: Sales Order ItemWork Order QtyArbetsorder Antal
1581DocType: Item DefaultDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1582apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593DiscSkiva
1583DocType: Buying SettingsMaterial Transferred for SubcontractMaterial överfört för underleverantör
1584apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP CodePostnummer
1585apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Kundorder {0} är {1}
1586apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}Välj ränteintäkter konto i lån {0}
1587DocType: OpportunityContact InfoKontaktinformation
1588apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesGöra Stock Inlägg
1589apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan inte marknadsföra Medarbetare med status Vänster
1590DocType: Packing SlipNet Weight UOMNettovikt UOM
1591DocType: Item DefaultDefault SupplierStandard Leverantör
1592DocType: LoanRepayment Scheduleåterbetalningsplan
1593DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1594apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1595apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktura kan inte göras för noll faktureringstid
1596DocType: CompanyDate of CommencementDatum för inledande
1597DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1598apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-post skickas till {0}
1599apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1600apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1601apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Till {0} | {1} {2}
1602apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Detta är en rotleverantörsgrupp och kan inte redigeras.
1603DocType: Delivery TripDriver NameFörarens namn
1604apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeMedelålder
1605DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1606DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1607apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1608apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsVisa alla produkter
1609apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1610apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1611apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalla stycklistor
1612apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotellrum av typen {0} är inte tillgängliga på {1}
1613DocType: PatientDefault CurrencyStandard Valuta
1614DocType: Asset MovementFrom EmployeeFrån anställd
1615DocType: DriverCellphone Numbertelefon nummer
1616DocType: ProjectMonitor ProgressMonitor Progress
1617apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: 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
1618DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1619DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1620DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1621DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1622DocType: Program EnrollmentTransportationTransportfordon
1623apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOgiltig Attribut
1624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} måste lämnas in
1625DocType: Buying SettingsDefault Supplier GroupStandardleverantörsgrupp
1626apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kvantitet måste vara mindre än eller lika med {0}
1627apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Högsta belopp som är berättigat till komponenten {0} överstiger {1}
1628DocType: Department ApproverDepartment ApproverAvdelningsgodkännare
1629DocType: SMS CenterTotal CharactersTotalt Tecken
1630DocType: Employee AdvanceClaimedhävdade
1631DocType: CropRow SpacingRow Spacing
1632apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1633apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemDet finns ingen varianter för det valda objektet
1634DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1635DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1636DocType: Clinical ProcedureProcedure TemplateProcedurmall
1637apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Bidrag%
1638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1639HSN-wise-summary of outward suppliesHSN-vis-sammanfattning av utåtriktade varor
1640DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1641apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributör
1642DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1643DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1644apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1645DocType: Party Tax Withholding ConfigApplicable PercentGällande procentsats
1646Ordered Items To Be BilledBeställda varor att faktureras
1647apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1648DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1649apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration InvitationProjektsamarbete Inbjudan
1650DocType: Salary SlipDeductionsAvdrag
1651DocType: Leave AllocationLAL/LAL /
1652DocType: Setup Progress ActionAction NameÅtgärdsnamn
1653apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Year
1654apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1655apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1656DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1657DocType: Salary SlipLeave Without PayLämna utan lön
1658apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorKapacitetsplanering Error
1659Trial Balance for PartyTrial Balance för Party
1660DocType: LeadConsultantKonsult
1661apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceFöräldrars lärarmöte närvaro
1662DocType: Salary SlipEarningsVinster
1663apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1664apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1665GST Sales RegisterGST Försäljningsregister
1666DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1667apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting att begära
1668apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVälj domäner
1669apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverantör
1670apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annan budget record &#39;{0}&#39; finns redan mot {1} {2} för räkenskapsåret {3}
1671DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalningsfakturaobjekt
1672DocType: Travel RequestEmployee DetailsAnställdas detaljer
1673DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
1674DocType: Setup Progress ActionDomainsDomäner
1675apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
1676apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementLedning
1677DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1678apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstVälj företag först
1679DocType: 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;
1680DocType: 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.
1681DocType: Delivery NoteIs ReturnÄr Returnerad
1682apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionVarning
1683apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Startdagen är större än slutdagen i uppgiften &#39;{0}&#39;
1684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteRetur / debetnota
1685DocType: Price List CountryPrice List CountryPrislista Land
1686DocType: ItemUOMsUOM
1687apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1688apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1689DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1690apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1691DocType: Loyalty Point EntryLoyalty Point EntryLojalitetspoäng inträde
1692DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1693apps/erpnext/erpnext/config/non_profit.py +93Grant information.Bevilja information.
1694apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1695DocType: Contract TemplateContract Terms and ConditionsAvtalsvillkor
1696apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Du kan inte starta om en prenumeration som inte avbryts.
1697DocType: AccountBalance SheetBalansräkning
1698DocType: Leave TypeIs Earned LeaveÄr tjänat löne
1699apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1700DocType: Fee ValidityValid TillGiltig till
1701DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt föräldrars lärarmöte
1702apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment 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.
1703apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1704apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper
1705DocType: LeadLeadProspekt
1706DocType: Email DigestPayablesSkulder
1707DocType: CourseCourse Introkurs Introduktion
1708apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} skapades
1709apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeemDu har inte tillräckligt med lojalitetspoäng för att lösa in
1710apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1711apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Ändring av kundgrupp för vald kund är inte tillåtet.
1712Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1713apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Uppdaterar beräknade ankomsttider.
1714DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
1715DocType: Purchase Invoice ItemNet RateNetto kostnad
1716apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVar god välj en kund
1717DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1718apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger inlägg och GL Posterna reposted för valda kvitton
1719DocType: Student Report Generation ToolAssessment TermsBedömningsvillkor
1720apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1721DocType: HolidayHolidaySommar
1722apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLämna typ är galatory
1723DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1724DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1725DocType: Job OpeningStaffing PlanPersonalplan
1726DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1727DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1728apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen är inte tillämplig för faktura: {0}
1729DocType: Certified ConsultantName of ConsultantNamn på konsult
1730DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1731apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1732apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1733apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1734DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1735DocType: Purchase InvoiceGroup same itemsGrupp samma objekt
1736DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
1737DocType: DepartmentParent DepartmentFöräldraavdelningen
1738DocType: Loan ApplicationRepayment Infoåterbetalning info
1739apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1740DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
1741apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1742Trial BalanceTrial Balans
1743apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1744apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesStälla in Anställda
1745DocType: Sales OrderSO-SÅ-
1746DocType: Hotel Room ReservationHotel Reservation UserHotellbokningsanvändare
1747apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVälj prefix först
1748DocType: ContractFulfilment DeadlineUppfyllnadsfristen
1749DocType: StudentO-O-
1750DocType: Subscription SettingsSubscription SettingsPrenumerationsinställningar
1751DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUppdatera automatisk repeteringsreferens
1752apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Valfri semesterlista inte inställd för ledighet {0}
1753apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitAlla vårdcentraler
1754apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchForskning
1755DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1756apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1757DocType: AnnouncementAll StudentsAlla studenter
1758apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1759apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1760DocType: Grading ScaleIntervalsintervaller
1761DocType: Bank Statement Transaction EntryReconciled TransactionsAvstämda transaktioner
1762apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidigast
1763apps/erpnext/erpnext/stock/doctype/item/item.py +542An 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
1764DocType: Crop CycleLess than a yearMindre än ett år
1765apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1766apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldResten av världen
1767apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1768DocType: CropYield UOMUtbyte UOM
1769Budget Variance ReportBudget Variationsrapport
1770DocType: Salary SlipGross PayBruttolön
1771DocType: ItemIs Item from HubÄr objekt från nav
1772apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidLämnad utdelning
1774apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRedovisning Ledger
1775DocType: Asset Value AdjustmentDifference AmountDifferensbelopp
1776apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} på Leave på {1}
1777DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1778apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsBalanserade vinstmedel
1779DocType: Purchase Invoice05-Change in POS05-Ändra i POS
1780DocType: Vehicle LogService Detailtjänsten Detalj
1781DocType: BOMItem DescriptionProduktbeskrivning
1782DocType: Student SiblingStudent SiblingStudent Syskon
1783apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetalningsläget
1784DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1785apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Ange en aktiv meny för restaurang {0}
1786DocType: StudentSTUD.HINGST.
1787DocType: Work OrderQty To ManufactureAntal att tillverka
1788DocType: Email DigestNew Incomeny inkomst
1789DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1790DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1791Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1792apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1793apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTillfällig Öppning
1794Employee Leave BalanceAnställd Avgångskostnad
1795apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1796DocType: Patient AppointmentMore InfoMer Information
1797apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Värderings takt som krävs för punkt i rad {0}
1798DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1799apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1800DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1801DocType: GL EntryAgainst VoucherMot Kupong
1802DocType: Item DefaultDefault Buying Cost CenterStandard Inköpsställe
1803apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor.
1804apps/erpnext/erpnext/accounts/page/pos/pos.js +79to till
1805DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1806apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1807apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1808DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1809apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validKundorder {0} är inte giltig
1810DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1811apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
1812apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1813apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1814apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLiten
1815DocType: 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
1816DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
1817DocType: Education SettingsEmployee NumberAnställningsnummer
1818DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt faktura efter grace period
1819apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Ärendenr är redani bruk. Försök från ärende nr {0}
1820DocType: Project% Completed% Slutfört
1821Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1822apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1823DocType: SupplierSUPP-leve-
1824DocType: Travel RequestInternationalInternationell
1825DocType: Training EventTraining Eventutbildning Händelse
1826DocType: ItemAuto re-orderAuto återbeställning
1827apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1828DocType: EmployeePlace of IssueUtgivningsplats
1829DocType: ContractContractKontrakt
1830DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1831DocType: Email DigestAdd QuoteLägg Citat
1832apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1833apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekta kostnader
1834apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1835DocType: Agriculture Analysis CriteriaAgricultureJordbruk
1836apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSkapa försäljningsorder
1837apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetRedovisning för tillgång
1838apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlockfaktura
1839apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMängd att göra
1840apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSync basdata
1841DocType: Asset RepairRepair CostReparationskostnad
1842apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDina produkter eller tjänster
1843apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunde inte logga in
1844apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdTillgång {0} skapad
1845DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1846DocType: Bank Statement Transaction Payment ItemMode of PaymentBetalningssätt
1847apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1848DocType: Student ApplicantAPAP
1849DocType: Purchase Invoice ItemBOMBOM
1850apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
1851DocType: Journal Entry AccountPurchase OrderInköpsorder
1852DocType: VehicleFuel UOMbränsle UOM
1853DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1854DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1855DocType: VolunteerVolunteer NameFrivilligt namn
1856DocType: Leave PeriodCarry Forward LeavesBär framåtblad
1857apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1858apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1}
1859apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
1860DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1861Assessment Plan StatusBedömningsplan status
1862DocType: Email DigestAnnual IncomeÅrlig inkomst
1863DocType: Serial NoSerial No DetailsSerial Inga detaljer
1864DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1865apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateVar god välj Läkare och datum
1866DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1867apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1868apps/erpnext/erpnext/projects/doctype/project/project.py +85Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySumman av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
1869apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1870apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1871apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapital Utrustning
1872apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prissättning regel baseras först på "Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke.
1873apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstVänligen ange produktkoden först
1874DocType: ItemITEM-PUNKT-
1875apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1876DocType: Subscription PlanBilling Interval CountFaktureringsintervallräkning
1877apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVärdet saknas
1878DocType: EmployeeDepartment and GradeAvdelning och betyg
1879DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1880DocType: AntibioticAntibioticAntibiotikum
1881Team Updatesteam Uppdateringar
1882apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierFör Leverantör
1883DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1884DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1885apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1886apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1887apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1888DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1889apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1890apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
1891DocType: Bank Statement Transaction Settings ItemTransactionTransaktion
1892DocType: Patient AppointmentDurationVaraktighet
1893apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFör ett objekt {0} måste kvantiteten vara ett positivt tal
1894apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: 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.
1895apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysBegäran om kompensationsledighet gäller inte i giltiga helgdagar
1896apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child 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.
1897DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1898DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1899DocType: Daily Work Summary GroupReminderPåminnelse
1900apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1901DocType: Bank Statement Transaction Invoice ItemJournal EntryJournalanteckning
1902DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
1903apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} objekt pågår
1904DocType: WorkstationWorkstation NameArbetsstation Namn
1905DocType: Grading Scale IntervalGrade Codegrade kod
1906DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1907apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1908apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativet får inte vara samma som artikelnumret
1909apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1910DocType: Sales PartnerTarget DistributionTarget Fördelning
1911DocType: Purchase Invoice06-Finalization of Provisional assessment06-Slutförande av preliminär bedömning
1912DocType: Salary SlipBank Account No.Bankkonto nr
1913DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1914DocType: 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)
1915apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllKollapsa alla
1916apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderSkapa inköpsorder
1917DocType: Quality Inspection ReadingReading 8Avläsning 8
1918DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1919DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1920DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1921DocType: BOM OperationWorkstationArbetsstation
1922DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1923DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
1924apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHårdvara
1925DocType: Prescription DosagePrescription DosageReceptbelagd dosering
1926DocType: ContractHR ManagerHR-chef
1927apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyVälj ett företag
1928apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeaveEnskild ledighet
1929DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1930DocType: Asset SettingsThis value is used for pro-rata temporis calculationDetta värde används för pro rata temporis beräkning
1931apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1932DocType: Payment EntryWriteoffnedskrivning
1933DocType: Stock SettingsNaming Series PrefixNamn Serie Prefix
1934DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1935DocType: Salary ComponentEarningTjänar
1936DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1937DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1938BOM BrowserBOM läsare
1939apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
1940DocType: Item BarcodeEANEAN
1941DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1942apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1943apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal anteckning{0} är redan anpassat mot någon annan kupong
1944apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1945apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMat
1946apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Åldringsräckvidd 3
1947DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-slutkupongdetaljer
1948DocType: Shopify LogShopify LogShopify Log
1949DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1950apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1951apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
1952apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta avslutnings Hänsyn måste vara {0}
1953apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summan av poäng för alla mål bör vara 100. Det är {0}
1954DocType: ProjectStart and End DatesStart- och slutdatum
1955DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Uppfyllningsvillkor
1956Delivered Items To Be BilledLevererade artiklar att faktureras
1957apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1958apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1959DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1960DocType: Project UpdateGreat/QuicklyGreat / Snabbt
1961DocType: Purchase Invoice ItemUOMUOM
1962DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-undantag
1963DocType: Rename ToolUtilitiesVerktyg
1964DocType: POS ProfileAccountingRedovisning
1965DocType: EmployeeEMP/EMP /
1966DocType: AssetPurchase Receipt AmountInköpsbelopp
1967DocType: Employee SeparationExit Interview SummaryAvsluta intervjuöversikt
1968apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Var god välj satser för batched item
1969DocType: AssetDepreciation Schedulesavskrivningstider
1970apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualStöd för allmän app är borttagen. Var god installera privat app, för mer information se användarhandboken
1971apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Följande konton kan väljas i GST-inställningar:
1972apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1973DocType: Activity CostProjectsProjekt
1974DocType: Payment RequestTransaction Currencytransaktionsvaluta
1975apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Från {0} | {1} {2}
1976apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesTa bort från favoriter
1977DocType: Work Order OperationOperation DescriptionDrift Beskrivning
1978apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
1979DocType: QuotationShopping CartKundvagn
1980apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1981DocType: POS ProfileCampaignKampanj
1982DocType: SupplierName and TypeNamn och typ
1983apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1984DocType: PhysicianContacts and AddressKontakter och adress
1985DocType: Salary StructureMax Benefits (Amount)Max förmåner (belopp)
1986DocType: Purchase InvoiceContact PersonKontaktperson
1987apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
1988DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1989DocType: Holiday ListHolidaysHelgdagar
1990DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1991DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1992DocType: Water AnalysisWater Analysis CriteriaVattenanalysskriterier
1993DocType: ItemMaintain StockBehåll Lager
1994DocType: EmployeePrefered EmailFöredragen E
1995DocType: Student AdmissionEligibility and DetailsBehörighet och detaljer
1996apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1997apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Antal
1998DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1999apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
2000apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2001apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
2002DocType: Shopify SettingsFor CompanyFör Företag
2003apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
2004apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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.
2005DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
2006apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKöpa mängd
2007DocType: POS Closing VoucherModes of PaymentBetalningsmetoder
2008DocType: Sales InvoiceShipping Address NameLeveransadress Namn
2009DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
2010apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet fanns fel som skapade kursschema
2011DocType: 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.
2012apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100kan inte vara större än 100
2013apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemProdukt {0} är inte en lagervara
2014DocType: Maintenance VisitUnscheduledLedig
2015DocType: EmployeeOwnedÄgs
2016DocType: Salary ComponentDepends on Leave Without PayBeror på avgång utan lön
2017DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
2018Purchase Invoice TrendsInköpsfaktura Trender
2019DocType: EmployeeBetter ProspectsBättre prospekt
2020DocType: Travel ItineraryGluten FreeGlutenfri
2021DocType: Loyalty Program CollectionMinimum Total SpentMinsta totala utgifter
2022apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
2023DocType: Loyalty ProgramExpiry Duration (in days)Förfallotid (i dagar)
2024DocType: VehicleLicense PlateRegistreringsskylt
2025apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy avdelning
2026DocType: Compensatory Leave RequestWorked On HolidayArbetade på semester
2027DocType: AppraisalGoalsMål
2028apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVälj POS-profil
2029DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
2030Accounts BrowserKonton Webbläsare
2031DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
2032DocType: GL EntryGL EntryGL Entry
2033DocType: Support Search SourceResponse OptionsSvaralternativ
2034DocType: HR SettingsEmployee SettingsPersonal Inställningar
2035apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemHämtar betalningssystemet
2036Batch-Wise Balance HistoryBatchvis Balans Historik
2037apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
2038DocType: Package CodePackage CodePackage Code
2039apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeLärling
2040DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
2041apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativ Antal är inte tillåtet
2042DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
2043DocType: Supplier Scorecard PeriodSSC-SSC-
2044apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Anställd kan inte anmäla sig själv.
2045DocType: Leave TypeMax Leaves AllowedMax löv tillåtet
2046DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
2047DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
2048apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
2049DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLämna godkännare Obligatorisk i lämnaransökan
2050DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
2051DocType: Journal Entry AccountAccount BalanceBalanskonto
2052apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Skatte Regel för transaktioner.
2053DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
2054apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden är skyldig mot Fordran konto {2}
2055DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
2056DocType: WeatherWeather ParameterVäderparameter
2057apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
2058DocType: ItemAsset Naming SeriesAsset Naming Series
2059apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteBegär ett citat
2060apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartHusets hyrda datum borde vara minst 15 dagar från varandra
2061DocType: Clinical Procedure TemplateCollection DetailsSamlingsdetaljer
2062DocType: POS ProfileAllow Print Before PayTillåt utskrift före betalning
2063DocType: Land UnitLinked Soil TextureLänkad markstruktur
2064DocType: Shipping RuleShipping AccountFrakt konto
2065apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
2066apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
2067apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKund&gt; Kundgrupp&gt; Territorium
2068DocType: Bank Statement Transaction EntryBank Transaction EntriesBanköverföringsuppgifter
2069DocType: Quality InspectionReadingsAvläsningar
2070DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
2071DocType: Course ScheduleSHSH
2072DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
2073apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2074DocType: AssetAsset Nametillgångs Namn
2075DocType: ProjectTask Weightuppgift Vikt
2076DocType: Shipping Rule ConditionTo ValueAtt Värdera
2077DocType: Loyalty ProgramLoyalty Program TypeLojalitetsprogramtyp
2078DocType: Asset MovementStock ManagerLagrets direktör
2079apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
2080apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Betalningstiden i rad {0} är eventuellt en dubblett.
2081apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
2082apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipFöljesedel
2083apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontorshyra
2084apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS-gateway-inställningar
2085DocType: DiseaseCommon NameVanligt namn
2086DocType: Employee Boarding ActivityEmployee Boarding ActivityAnställd ombordstigningsaktivitet
2087apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import misslyckades!
2088apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
2089DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdHåll kumulativ skattemängd på första faktura efter tröskelvärdet
2090DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
2091DocType: Vital SignsBlood PressureBlodtryck
2092apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytiker
2093apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} är inte i en giltig löneperiod
2094DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max fördelar (årlig)
2095DocType: ItemInventoryInventering
2096DocType: ItemSales DetailsFörsäljnings Detaljer
2097DocType: Quality InspectionQI-QI-
2098DocType: OpportunityWith ItemsMed artiklar
2099DocType: Asset MaintenanceMaintenance TeamUnderhållsteam
2100DocType: Salary ComponentIs Additional ComponentÄr ytterligare komponent
2101apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
2102DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
2103DocType: Notification ControlExpense Claim RejectedRäkning avvisas
2104DocType: ItemItem AttributeProdukt Attribut
2105apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRegeringen
2106apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
2107DocType: Asset MovementSource LocationKälla Plats
2108apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Namn
2109apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountAnge återbetalningsbeloppet
2110apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Det kan vara en multipelbaserad insamlingsfaktor baserat på den totala spenderingen. Men konverteringsfaktorn för inlösen kommer alltid att vara densamma för alla nivåer.
2111apps/erpnext/erpnext/config/stock.py +313Item VariantsProdukt Varianter
2112apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjänster
2113DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
2114DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
2115apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierVälj Möjliga Leverantör
2116DocType: Sales InvoiceSourceKälla
2117DocType: CustomerSelect, to make the customer searchable with these fieldsVälj, för att göra kunden sökbar med dessa fält
2118DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImportera leveransanmärkningar från Shopify vid leverans
2119apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
2120DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
2121apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
2122DocType: Fee ValidityFee ValidityAvgift Giltighet
2123apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableInga träffar i betalningstabellen
2124apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
2125DocType: Student Attendance ToolStudents HTMLstudenter HTML
2126DocType: POS ProfileApply DiscountApplicera rabatt
2127DocType: GST HSN CodeGST HSN CodeGST HSN-kod
2128DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2129apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
2130apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledFöljesedlar avbryts
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKassaflöde från investeringsverksamheten
2132DocType: Program CourseProgram Courseprogram Kurs
2133DocType: Healthcare Service UnitAllow AppointmentsTillåt möten
2134apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFrakt, spedition Avgifter
2135DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
2136DocType: Item GroupItem Group NameProdukt Gruppnamn
2137apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
2138DocType: StudentDate of LeavingDatum för att lämna
2139DocType: Pricing RuleFor Price ListFör prislista
2140apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2141apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsInställning av standardvärden
2142DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (för alla kunder)
2143apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
2144DocType: Maintenance ScheduleSchedulesScheman
2145apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SalePOS-profil krävs för att använda Point of Sale
2146DocType: Purchase Invoice ItemNet AmountNettobelopp
2147apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
2148DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
2149DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
2150DocType: Support Search SourceResult Route FieldResultat Ruttfält
2151DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
2152DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
2153DocType: Plant AnalysisResult DatetimeResultat Datetime
2154Support Hour DistributionStödtiddistribution
2155DocType: Maintenance VisitMaintenance VisitServicebesök
2156DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2157apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Avstämning av avtalet, Granska och avbryt faktura {0}
2158DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
2159apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
2160apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableLämna typ {0} är inte inkashable
2161DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
2162DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
2163DocType: Timesheet DetailExpected HrsFörväntad tid
2164apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2165DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
2166apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vänligen ange alla nödvändiga resultatvärden (er)
2167apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryKundfordringar Sammanfattning
2168DocType: POS Closing VoucherLinked InvoicesLänkade fakturor
2169DocType: LoanMonthly Repayment AmountMånatliga återbetalningen belopp
2170apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÖppna fakturor
2171DocType: ContractContract DetailsKontraktsdetaljer
2172DocType: EmployeeLeave DetailsLämna detaljer
2173apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleStäll in användar-ID fältet i en anställd post för att ställa in anställdes Roll
2174DocType: UOMUOM NameUOM Namn
2175DocType: GST HSN CodeHSN CodeHSN-kod
2176apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountBidragsbelopp
2177DocType: Purchase InvoiceShipping AddressLeverans Adress
2178DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
2179DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
2180DocType: Expense ClaimEXPEXP
2181apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataOverifierade Webhook Data
2182DocType: Water AnalysisContainerBehållare
2183apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
2184DocType: Item AlternativeTwo-wayTvåvägs
2185DocType: ProjectDay to SendDag att skicka
2186DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
2187DocType: Production PlanIgnore Existing Ordered QuantityIgnorera befintlig beställd mängd
2188apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Ange serien som ska användas.
2189DocType: PatientTobacco Past UseTidig användning av tobak
2190DocType: Travel ItineraryMode of TravelMode av resor
2191DocType: Sales Invoice ItemBrand NameVarumärke
2192DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2193apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Användaren {0} är redan tilldelad läkare {1}
2194apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected itemStandardlager krävs för vald post
2195apps/erpnext/erpnext/utilities/user_progress.py +146BoxLåda
2196apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible Suppliermöjlig Leverantör
2197DocType: Journal EntryJV-RET-JV-retro
2198DocType: BudgetMonthly DistributionMånads Fördelning
2199apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
2200apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sjukvård (beta)
2201DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
2202DocType: Sales PartnerSales Partner TargetSales Partner Target
2203DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
2204DocType: Pricing RulePricing RulePrissättning Regel
2205apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2206apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2207apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
2208DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
2209apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
2210DocType: Purchase ReceiptPREC-PREC-
2211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
2212Bank Reconciliation StatementBank Avstämning Uttalande
2213DocType: ConsultationMedical CodingMedicinsk kodning
2214DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
2215Lead NameProspekt Namn
2216POSPOS
2217DocType: C-FormIIIIII
2218apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceIngående lagersaldo
2219DocType: Asset Category AccountCapital Work In Progress AccountCapital Work Progress Account
2220apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentVärdetillgång för tillgångar
2221DocType: Employee IncentivePayroll DateLönedatum
2222apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
2223apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
2224apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packInga produkter att packa
2225DocType: Shipping Rule ConditionFrom ValueFrån Värde
2226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
2227DocType: LoanRepayment Methodåterbetalning Metod
2228DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
2229DocType: Quality Inspection ReadingReading 4Avläsning 4
2230apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsEleverna i hjärtat i systemet, lägga till alla dina elever
2231apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlems-ID
2232DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånadsberättigande belopp
2233apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
2234DocType: Asset Maintenance TaskCertificate RequiredCertifikat krävs
2235DocType: CompanyDefault Holiday ListStandard kalender
2236DocType: Pricing RuleSupplier GroupLeverantörsgrupp
2237apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2238apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
2239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Skulder
2240DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
2241DocType: OpportunityContact Mobile NoKontakt Mobil nr
2242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVälj företag
2243Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
2244DocType: Student Report Generation ToolPrint SectionUtskriftsavsnitt
2245DocType: Staffing Plan DetailEstimated Cost Per PositionBeräknad kostnad per position
2246apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Användaren {0} har ingen standard POS-profil. Kontrollera standard i rad {1} för den här användaren.
2247apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralAnställningsreferens
2248DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
2249apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
2250apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRad {idx}: {field} krävs för att skapa Fakturor för öppning {faktura_type}
2251DocType: CustomerPrimary Address and Contact DetailPrimär adress och kontaktdetaljer
2252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
2253apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
2254DocType: Clinical ProcedureAppointmentUtnämning
2255apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
2256apps/erpnext/erpnext/config/education.py +230Other Reportsandra rapporter
2257apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Var god välj minst en domän.
2258DocType: Dependent TaskDependent TaskBeroende Uppgift
2259DocType: Shopify SettingsShopify Tax AccountShopify Skattekonto
2260apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
2261apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
2262DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
2263apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} lediga tjänster och {1} budget för {2} som redan planerats för dotterbolag på {3}. \ Du kan bara planera upp till {4} lediga tjänster och och budget {5} enligt personalplan {6} för moderbolaget {3}.
2264DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
2265apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
2266DocType: SMS CenterReceiver ListMottagare Lista
2267apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search ItemSök Produkt
2268DocType: Payment SchedulePayment AmountBetalningsbelopp
2269apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHalvdag Datum ska vara mellan Arbete från datum och arbets slutdatum
2270DocType: Patient AppointmentReferring PhysicianHänvisande läkare
2271apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountFörbrukad mängd
2272apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNettoförändring i Cash
2273DocType: Assessment PlanGrading ScaleBetygsskala
2274apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
2275apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completedredan avslutat
2276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i handen
2277apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentLägg till de övriga fördelarna {0} till programmet som \ pro-rata-komponent
2278apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import lyckades!
2279apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalning förfrågan finns redan {0}
2280apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
2281DocType: PhysicianHospitalSjukhus
2282apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Antal får inte vara mer än {0}
2283DocType: Travel Request CostingFunded AmountFinansierat belopp
2284apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
2285apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Ålder (dagar)
2286DocType: Additional SalaryAdditional SalaryYtterligare lön
2287DocType: Quotation ItemQuotation ItemOffert Artikel
2288DocType: CustomerCustomer POS IdKundens POS-ID
2289DocType: AccountAccount NameKontonamn
2290apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
2291apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
2292apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVänligen ange webbadress för WoCommerce Server
2293DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
2294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
2295DocType: Share BalanceTo NoTill nr
2296apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts.
2297apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
2298DocType: Accounts SettingsCredit ControllerKreditcontroller
2299DocType: LoanApplicant TypeSökande Typ
2300DocType: Purchase Invoice03-Deficiency in services03-brist på tjänster
2301DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
2302DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
2303DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
2305DocType: CompanyDefault Payable AccountStandard betalkonto
2306apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
2307apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
2308apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
2309DocType: Party AccountParty AccountParti-konto
2310apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVar god välj Företag och Beteckning
2311apps/erpnext/erpnext/config/setup.py +116Human ResourcesPersonal Resurser
2312DocType: LeadUpper IncomeÖvre inkomst
2313apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvisa
2314DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
2315DocType: BOM ItemBOM ItemBOM Punkt
2316DocType: AppraisalFor EmployeeFör anställd
2317apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGör utbetalning Entry
2318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
2319DocType: CompanyDefault ValuesStandardvärden
2320DocType: Certification ApplicationINRINR
2321DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
2322apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDetta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
2323apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Arbetsöppningar för beteckning {0} redan öppen \ eller anställning slutförd enligt personalplan {1}
2324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
2325DocType: CustomerDefault Price ListStandard Prislista
2326apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
2327apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Inga föremål hittades.
2328apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
2329DocType: Share TransferEquity/Liability AccountEget kapital / Ansvarskonto
2330apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kund med samma namn finns redan
2331DocType: ContractInactiveInaktiv
2332apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Detta kommer att skicka löneglister och skapa periodiseringsjournalen. Vill du fortsätta?
2333DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2334DocType: Purchase OrderOrder Confirmation NoOrderbekräftelse nr
2335DocType: Purchase InvoiceEligibility For ITCStödberättigande för ITC
2336DocType: Journal EntryEntry TypeEntry Type
2337Customer Credit BalanceKund tillgodohavande
2338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto Förändring av leverantörsskulder
2339apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})Kreditgränsen har överskridits för kund {0} ({1} / {2})
2340apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
2341apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
2342apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
2343DocType: QuotationTerm DetailsTerm Detaljer
2344DocType: Employee IncentiveEmployee IncentiveAnställdas incitament
2345apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Det går inte att registrera mer än {0} studenter för denna elevgrupp.
2346apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (utan skatt)
2347apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2348apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2349apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableLager tillgänglig
2350DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
2351apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
2352apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Inget av objekten har någon förändring i kvantitet eller värde.
2353apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
2354apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
2355DocType: Special Test TemplateResult ComponentResultatkomponent
2356apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
2357Lead DetailsProspekt Detaljer
2358DocType: VolunteerAvailability and SkillsTillgänglighet och färdigheter
2359DocType: Salary SlipLoan repaymentLåneåterbetalning
2360DocType: Share TransferAsset AccountTillgångskonto
2361DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
2362DocType: Pricing RuleApplicable ForTillämplig för
2363DocType: Lab TestTechnician NameTekniker namn
2364DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
2365apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
2366DocType: Restaurant ReservationNo ShowIcke infinnande
2367DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
2368apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
2369DocType: AssetComprehensive InsuranceAllriskförsäkring
2370DocType: Maintenance VisitPartially CompletedDelvis Färdig
2371apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}Lojalitetspoäng: {0}
2372apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityMåttlig känslighet
2373DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
2374DocType: Loyalty ProgramRedemptioninlösen
2375DocType: Sales InvoicePacked ItemsPackade artiklar
2376DocType: ContractContract PeriodAvtalsperiod
2377apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
2378apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2379DocType: EmployeePermanent AddressPermanent Adress
2380DocType: Loyalty ProgramCollection TierCollection Tier
2381apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateFrån datumet kan inte vara mindre än anställdes anslutningsdatum
2382apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
2383DocType: ConsultationMedicationMedicin
2384DocType: Production PlanInclude Non Stock ItemsInkludera icke-lagerobjekt
2385DocType: Project UpdateChallenging/SlowUtmanande / Långsam
2386apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
2387DocType: Student SiblingStudying in Same InstituteStudera i samma institut
2388DocType: Leave TypeEarned LeaveFörtjänt Avgång
2389DocType: EmployeeSalary DetailsLön Detaljer
2390DocType: TerritoryTerritory ManagerTerritorium manager
2391DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
2392DocType: GST SettingsGST AccountsGST-konton
2393DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
2394DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
2395DocType: Selling SettingsSelling SettingsFörsälja Inställningar
2396apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionBekräfta åtgärd
2397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2398apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
2399apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUppfyllelse
2400apps/erpnext/erpnext/templates/generators/item.html +82View in CartVisa i varukorgen
2401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarknadsföringskostnader
2402Item Shortage ReportProdukt Brist Rapportera
2403apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan inte skapa standardkriterier. Vänligen byt namn på kriterierna
2404apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
2405DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
2406DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2407DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2408apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
2409DocType: Fee CategoryFee Categoryavgift Kategori
2410DocType: Agriculture TaskNext Business DayNästa affärsdags
2411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesTilldelade blad
2412DocType: Drug PrescriptionDosage by time intervalDosering efter tidsintervall
2413DocType: Cash Flow MapperSection HeaderSektionsrubrik
2414Student Fee CollectionStudent Fee Collection
2415apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Utnämningstid (min)
2416DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
2417DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
2418apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
2419DocType: EmployeeDate Of RetirementDatum för pensionering
2420DocType: Upload AttendanceGet TemplateHämta mall
2421DocType: Additional Salary ComponentAdditional Salary ComponentYtterligare lönekomponent
2422DocType: Material RequestTransferredÖverförd
2423DocType: VehicleDoorsdörrar
2424apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Complete!
2425DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamla avgift för patientregistrering
2426apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
2427DocType: Course Assessment CriteriaWeightageVikt
2428DocType: Purchase InvoiceTax BreakupSkatteavbrott
2429DocType: Packing SlipPS-PS-
2430DocType: EmployeeJoining DetailsAnsluta Detaljer
2431DocType: MemberNon Profit MemberIcke vinstmedlem
2432apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnadsställe krävs för &quot;Resultaträkning&quot; konto {2}. Ställ upp en standardkostnadsställe för bolaget.
2433DocType: Payment SchedulePayment TermBetalningsvillkor
2434apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen
2435DocType: Land UnitAreaOmråde
2436apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2437DocType: TerritoryParent TerritoryÖverordnat område
2438DocType: Purchase InvoicePlace of SupplyLeveransplats
2439DocType: Quality Inspection ReadingReading 2Avläsning 2
2440apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Anställd {0} har redan lämnat in en ansökan {1} för löneperioden {2}
2441DocType: Stock EntryMaterial ReceiptMaterial Kvitto
2442DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsSkicka / avstämma betalningar
2443DocType: HomepageProductsProdukter
2444DocType: AnnouncementInstructorInstruktör
2445apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Välj objekt (tillval)
2446apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected companyLojalitetsprogrammet är inte giltigt för det valda företaget
2447DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgiftsschema Studentgrupp
2448DocType: StudentAB+AB+
2449DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Om denna artikel har varianter, så det kan inte väljas i kundorder etc.
2450DocType: LeadNext Contact ByNästa Kontakt Vid
2451DocType: Compensatory Leave RequestCompensatory Leave RequestKompensationsförfrågan
2452apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
2453apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
2454DocType: Blanket OrderOrder TypeBeställ Type
2455Item-wise Sales RegisterProduktvis säljregister
2456DocType: AssetGross Purchase AmountBruttoköpesumma
2457apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesÖppningsbalanser
2458DocType: AssetDepreciation Methodavskrivnings Metod
2459DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
2460apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetTotalt Target
2461DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2462DocType: Job ApplicantApplicant for a JobSökande för ett jobb
2463DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
2464DocType: Purchase InvoiceRelease DateUtgivningsdatum
2465DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
2466apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.
2467DocType: Purchase Invoice ItemBatch NoBatch nr
2468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesMedarbetarförskott
2469DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
2470DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2471DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2472DocType: Grant ApplicationAssessment Mark (Out of 10)Bedömningsmärke (av 10)
2473apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2474apps/erpnext/erpnext/setup/doctype/company/company.py +257MainHuvud
2475apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2476apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberFör ett objekt {0} måste kvantitet vara negativt tal
2477DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
2478DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
2479apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
2480DocType: EmployeeLeave Encashed?Lämna inlösen?
2481apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
2482DocType: Email DigestAnnual Expensesårliga kostnader
2483DocType: ItemVariantsVarianter
2484apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderSkapa beställning
2485DocType: SMS CenterSend ToSkicka Till
2486apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Det finns inte tillräckligt ledighet balans för Lämna typ {0}
2487DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
2488DocType: Sales TeamContribution to Net TotalBidrag till Net Total
2489DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
2490DocType: Stock ReconciliationStock ReconciliationLager Avstämning
2491DocType: TerritoryTerritory NameTerritorium Namn
2492apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
2493apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionDu kan bara ha planer med samma faktureringsperiod i en prenumeration
2494DocType: Bank Statement Transaction Settings ItemMapped DataMappad data
2495DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
2496DocType: Payroll Period DatePayroll Period DateLön Period Period
2497DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
2498DocType: ItemSerial Nos and BatchesSerienummer och partier
2499DocType: ItemSerial Nos and BatchesSerienummer och partier
2500apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
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