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brotherton-erpnext/erpnext/translations/sv.csv
Frappe PR Bot 5c13cb3221 [Translation] Updated Translations (#14669)
2018-06-25 15:08:15 +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/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
14DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodKan inte hitta aktiv lämningsperiod
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
17DocType: ItemDefault Unit of MeasureStandard mätenhet
18DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
19DocType: DepartmentLeave ApproversLedighetsgodkännare
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsundersökningar
22DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
23apps/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
24DocType: EmployeeRentedHyrda
25DocType: Purchase OrderPO-PO-
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan inte överföra Medarbetare med status Vänster
27DocType: Vehicle ServiceMileageMiltal
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
29DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
31DocType: Exchange Rate Revaluation AccountNew Exchange RateNy växelkurs
32apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
34DocType: Purchase OrderCustomer ContactKundkontakt
35DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
36DocType: Retention BonusBonus Payment DateBonusbetalningsdatum
37DocType: EmployeeJob ApplicantArbetssökande
38apps/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
39DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÖverproduktionsprocent för arbetsorder
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalRättslig
41DocType: Shopify SettingsSales Order SeriesFörsäljningsorderserie
42apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMer än ett val för {0} inte \ tillåtet
43apps/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}
44DocType: Allowed To Transact WithAllowed To Transact WithTillåtet att handla med
45DocType: Bank GuaranteeCustomerKunden
46DocType: Purchase Receipt ItemRequired ByKrävs av
47DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
48DocType: Asset CategoryFinance Book DetailFinans bok detaljer
49DocType: Purchase Order% Billed% Fakturerad
50apps/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})
51DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Undantag
52DocType: Sales InvoiceCustomer NameKundnamn
53DocType: VehicleNatural GasNaturgas
54apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA enligt lönestruktur
56DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
57apps/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})
58DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
59DocType: Leave TypeLeave Type NameLedighetstyp namn
60apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySerie uppdaterats
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutChecka ut
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} i rad {1}
64DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdatum
65DocType: Pricing RuleApply OnApplicera på
66DocType: Item PriceMultiple Item prices.Flera produktpriser.
67Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
68DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
69DocType: Support SettingsSupport Settingssupport Inställningar
70apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
71apps/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})
72Batch Item Expiry StatusBatch Punkt Utgångs Status
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBankväxel
74DocType: Membershipmembership validaty sectionmedlemskapsvalideringsavsnittet
75DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
76DocType: ConsultationConsultationSamråd
77DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsFörsäljning och Returer
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVisar varianter
80DocType: Academic TermAcademic TermAkademisk termin
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryArbetsgivarskattebefrielse underkategori
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteSkapa hemsida
84apps/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
85DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
86Customers Without Any Sales TransactionsKunder utan försäljningstransaktioner
87apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Konton tabell kan inte vara tomt.
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (skulder)
89DocType: Staffing Plan DetailTotal Estimated CostTotala beräknade kostnader
90DocType: Employee EducationYear of PassingPasserande År
91DocType: ItemCountry of OriginUrsprungsland
92DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
93apps/erpnext/erpnext/templates/includes/product_page.js +34In StockI Lager
94apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimär kontaktuppgifter
95apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
96DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
97apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
98DocType: Lab Test GroupsAdd new lineLägg till en ny rad
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSjukvård
100apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
101DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
102DocType: Hotel Room ReservationGuest NameGästnamn
103DocType: Lab PrescriptionLab PrescriptionLab Prescription
104Delay DaysFördröjningsdagar
105apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
107DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
108DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
109DocType: Asset Maintenance LogPeriodicityPeriodicitet
110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
111DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseFörsvar
113DocType: Salary ComponentAbbrFörkortning
114DocType: Appraisal GoalScore (0-5)Poäng (0-5)
115apps/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}
116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Rad # {0}:
117DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
118DocType: Delivery NoteVehicle NoFordons nr
119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVälj Prislista
120DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
121apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Kontrollera din nätverksanslutning.
122apps/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
123DocType: Work Order OperationWork In ProgressPågående Arbete
124apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
125DocType: Finance BookFinance BookFinansbok
126DocType: Daily Work Summary GroupHoliday ListHoliday Lista
127apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRevisor
128DocType: Hub SettingsSelling Price ListFörsäljningsprislista
129DocType: PatientTobacco Current UseTobaks nuvarande användning
130apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateFörsäljningsfrekvens
131DocType: Cost CenterStock UserLager Användar
132DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
133DocType: CompanyPhone NoTelefonnr
134DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
135DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
136Sales Partners CommissionFörsäljning Partners kommissionen
137DocType: Soil TextureSandy Clay LoamSandig Clay Loam
138DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
139apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
140DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLäkare Schemalagd tidslucka
141DocType: Payment RequestPayment RequestBetalningsbegäran
142DocType: AssetValue After DepreciationVärde efter avskrivningar
143DocType: StudentO+O +
144apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterad
145apps/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
146DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
147apps/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.
148DocType: Sales InvoiceCompany AddressFöretags Adress
149DocType: BOMOperationsVerksamhet
150apps/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}
151DocType: SubscriptionSubscription Start DatePrenumerations startdatum
152DocType: 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
153apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
154DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
155apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
156apps/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
157apps/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
158apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
159DocType: Tax Withholding CategoryTax Withholding CategorySkatteavdragskategori
160apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvbryt journalposten {0} först
161apps/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}
162apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat skickat
163DocType: Item AttributeIncrementInkrement
164apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrymd
165apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Välj Warehouse ...
166apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklam
167apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
168DocType: PatientMarriedGift
169apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ej tillåtet för {0}
170apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromFå objekt från
171DocType: Price ListPrice Not UOM DependantPris inte UOM beroende
172apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
173apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
174apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
175DocType: Asset RepairError DescriptionFelbeskrivning
176DocType: Payment ReconciliationReconcileAvstämma
177apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryMatvaror
178DocType: Quality Inspection ReadingReading 1Avläsning 1
179apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionsfonder
180DocType: Exchange Rate Revaluation AccountGain/LossVinst / förlust
181DocType: CropPerennialPerenn
182DocType: ConsultationConsultation DateSamrådsdagen
183apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureProcedur
184DocType: Accounts SettingsUse Custom Cash Flow FormatAnvänd anpassat kassaflödesformat
185DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
186DocType: 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.
187apps/erpnext/erpnext/accounts/page/pos/pos.js +1758Not items foundInte artiklar hittade
188apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247Salary Structure MissingLönestruktur saknas
189DocType: LeadPerson NameNamn
190DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
191DocType: AccountCreditKredit
192DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
193apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
194apps/erpnext/erpnext/config/stock.py +28Stock Reportslagerrapporter
195DocType: WarehouseWarehouse DetailLagerdetalj
196apps/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.
197apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
198DocType: Delivery TripDeparture TimeAvgångstid
199DocType: Vehicle ServiceBrake Oilbromsolja
200DocType: Tax RuleTax TypeSkatte Typ
201Completed Work OrdersAvslutade arbetsorder
202DocType: Support SettingsForum PostsForuminlägg
203apps/erpnext/erpnext/controllers/taxes_and_totals.py +594Taxable AmountSkattepliktiga belopp
204apps/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}
205DocType: Leave PolicyLeave Policy DetailsLämna policy detaljer
206DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
207DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
208apps/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
209apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMVälj BOM
210DocType: SMS LogSMS LogSMS-logg
211apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
212apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
213DocType: Student LogStudent LogStudent Log
214apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
215DocType: LeadInterestedIntresserad
216apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningÖppning
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Från {0} till {1}
218apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
219apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMisslyckades med att konfigurera skatter
220DocType: ItemCopy From Item GroupKopiera från artikelgrupp
221DocType: Delivery TripDelivery NotificationLeveransnotifiering
222DocType: Journal EntryOpening EntryÖppnings post
223apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
224DocType: LoanRepay Over Number of PeriodsRepay Över Antal perioder
225DocType: Stock EntryAdditional CostsMerkostnader
226apps/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.
227DocType: LeadProduct EnquiryProdukt Förfrågan
228DocType: Education SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
229apps/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}
230DocType: CompanyUnrealized Exchange Gain/Loss AccountOrealiserat Exchange Gain / Loss-konto
231apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstVälj Företaget först
233DocType: Employee EducationUnder GraduateEnligt Graduate
234apps/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.
235apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
236DocType: BOMTotal CostTotal Kostnad
237DocType: Soil AnalysisCa/KCa / K
238DocType: Salary SlipEmployee LoanEmployee Loan
239DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
240apps/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
241DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLämna tomma om Leverantören är obestämd
242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFastighet
243apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
244apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLäkemedel
245DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
246apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
247DocType: Expense Claim DetailClaim AmountFordringsbelopp
248apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Arbetsorder har varit {0}
249DocType: BudgetApplicable on Purchase OrderGäller på inköpsorder
250apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
251DocType: LocationLocation NamePlatsnamn
252DocType: Naming SeriesPrefixPrefix
253apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
254DocType: Asset SettingsAsset SettingsTillgångsinställningar
255apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableFörbrukningsartiklar
256DocType: StudentB-B-
257apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Framgångsrikt oregistrerad.
258DocType: Assessment ResultGradeKvalitet
259DocType: Restaurant TableNo of SeatsAntal platser
260DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
261DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
262DocType: SMS CenterAll ContactAlla Kontakter
263apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryÅrslön
264DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
265DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
266apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} är fryst
267apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Kostnader
269apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
271apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailAnge Preferred Kontakt Email
272apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
273DocType: Journal EntryContra EntryKonteringsanteckning
274DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
275DocType: Lab Test UOMLab Test UOMLab Test UOM
276DocType: Delivery NoteInstallation StatusInstallationsstatus
277DocType: BOMQuality Inspection TemplateKvalitetskontrollmall
278apps/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}
279apps/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}
280DocType: Request for QuotationRFQ-RFQ-
281DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
282DocType: Agriculture Analysis CriteriaFertilizerFertilizer
283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
284DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankräkning Transaktionsfaktura
285DocType: Products SettingsShow Products as a ListVisa produkter som en lista
286apps/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
287DocType: Student Admission ProgramMinimum AgeLägsta ålder
288apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsExempel: Grundläggande matematik
289DocType: CustomerPrimary AddressPrimäradress
290apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Antal
291DocType: Production PlanMaterial Request DetailMaterialförfrågan Detalj
292DocType: Selling SettingsDefault Quotation Validity DaysStandard Offertid Giltighetsdagar
293apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
294DocType: SMS CenterSMS CenterSMS Center
295DocType: Sales InvoiceChange AmountÄndra Mängd
296DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikat mottaget
297DocType: 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.
298DocType: BOM Update ToolNew BOMNy BOM
299apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresFöreskrivna förfaranden
300apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVisa bara POS
301DocType: Supplier GroupSupplier Group NameLeverantörsgruppsnamn
302DocType: DriverDriving License CategoriesKörkortskategorier
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateAnge leveransdatum
304DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
305DocType: Closed DocumentClosed DocumentStängt dokument
306DocType: HR SettingsLeave SettingsLämna inställningar
307apps/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
308DocType: Appraisal Template GoalKRAKRA
309DocType: LeadRequest TypeTyp av förfrågan
310DocType: Purpose of TravelPurpose of TravelMening med resa
311DocType: Payroll PeriodPayroll PeriodsLöneperiod
312apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeegöra Employee
313apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingSändning
314apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
315DocType: 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
316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionExekvering
317apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
318DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
319apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemsuppgifter
320apps/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}
321apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
322apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
323apps/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}
324DocType: Drug PrescriptionIntervalIntervall
325apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePreferens
326DocType: Grant ApplicationIndividualIndividuell
327DocType: Academic TermAcademics Userakademiker Användar
328DocType: Cheque Print TemplateAmount In FigureBelopp I figur
329DocType: Loan ApplicationLoan InfoLoan info
330apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
331DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
332DocType: Support SettingsSearch APIsSök API: er
333DocType: Share TransferShare TransferDelöverföring
334Expiring MembershipsUtgående medlemskap
335DocType: POS ProfileCustomer Groupskundgrupper
336apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
337DocType: GuardianStudentsstudenter
338apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
339DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbetsöversiktskoncern
340DocType: Physician ScheduleTime SlotsTidsluckor
341apps/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
342DocType: Shift AssignmentShift RequestSkiftförfrågan
343apps/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}
344DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
345apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikelmall
346apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokemi
347DocType: Job OfferSelect Terms and ConditionsVälj Villkor
348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueut Värde
349DocType: Bank Statement Settings ItemBank Statement Settings ItemInställningsinställningar för bankräkning
350DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-inställningar
351DocType: Production PlanSales OrdersKundorder
352DocType: Purchase Taxes and ChargesValuationVärdering
353apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultAnge som standard
354DocType: Production PlanPLN-PLN-
355Purchase Order TrendsInköpsorder Trender
356apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå till Kunder
357DocType: Hotel Room ReservationLate CheckinSen incheckning
358apps/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
359DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
360DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalningsbeskrivning
361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stockotillräcklig Stock
362DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
363DocType: Email DigestNew Sales OrdersNy kundorder
364DocType: Bank AccountBank AccountBankkonto
365DocType: Travel ItineraryCheck-out DateUtcheckningsdatum
366DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
367apps/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;
368apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemVälj alternativt alternativ
369DocType: EmployeeCreate UserSkapa användare
370DocType: Selling SettingsDefault TerritoryStandard Område
371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTv
372DocType: Work Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
373apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Välj kund eller leverantör.
374apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
375apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
376apps/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}
377DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
378DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
379DocType: Bank GuaranteeCharges IncurredAvgifter uppkommit
380DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
381apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
382DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
383DocType: 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.
384DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
385DocType: Course ScheduleInstructor Nameinstruktör Namn
386DocType: CompanyArrear ComponentArrear Component
387DocType: Supplier ScorecardCriteria SetupKriterier Setup
388apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
389apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
390DocType: Codification TableMedical CodeMedicinsk kod
391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyAnge Företag
392DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
393DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNettokassaflöde från finansiering
395apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata componentLägg till de övriga fördelarna {0} till programmet som \ pro-rata-komponent
396apps/erpnext/erpnext/accounts/page/pos/pos.js +2376LocalStorage is full , did not saveLocalstorage är full, inte spara
397DocType: LeadAddress & ContactAdress och kontakt
398DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
399DocType: Sales PartnerPartner websitepartner webbplats
400DocType: Restaurant Order EntryAdd ItemLägg till vara
401DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartskatteavdrag Konfig
402DocType: Lab TestCustom ResultAnpassat resultat
403DocType: Delivery StopContact NameKontaktnamn
404DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
405apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte ID:
406apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
407DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
408DocType: Land UnitLand Unit describing various land assetsTomtenhet som beskriver olika marktillgångar
409DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
410DocType: VehicleAdditional Detailsytterligare detaljer
411apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
412apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
413DocType: POS Closing Voucher DetailsCollected AmountSamlat belopp
414DocType: Lab TestSubmitted DateInlämnad Datum
415apps/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
416Open Work OrdersÖppna arbetsorder
417DocType: Payment TermCredit MonthsKreditmånader
418apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +472Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
419DocType: ContractFulfilleduppfyllt
420apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
421DocType: POS Closing VoucherCashierKassör
422apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearAvgångar per år
423apps/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.
424apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
425DocType: Email DigestProfit & LossVinst förlust
426apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
427DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
428apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
429DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedLämna Blockerad
431apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
432apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesbankAnteckningar
433DocType: CustomerIs Internal CustomerÄr internkund
434DocType: CropAnnualÅrlig
435DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
436DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
437DocType: Material Request ItemMin Order QtyMin Order kvantitet
438DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
439DocType: LeadDo Not ContactKontakta ej
440apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationPersoner som undervisar i organisationen
441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperMjukvaruutvecklare
442DocType: ItemMinimum Order QtyMinimum Antal
443DocType: Course Scheduling ToolCourse Start DateKursstart
444Student Batch-Wise AttendanceStudent satsvis Närvaro
445DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
446DocType: ItemPublish in HubPublicera i Hub
447DocType: Student AdmissionStudent AdmissionStudent Antagning
448TerretoryTerretory
449apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledPunkt {0} avbryts
450apps/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
451DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllande Villkor
452apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material RequestMaterialförfrågan
453DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
454GSTR-2GSTR-2
455DocType: ItemPurchase DetailsInköpsdetaljer
456apps/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}
457DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
458DocType: Student GuardianRelationFörhållande
459DocType: Student GuardianMotherMor
460DocType: Restaurant ReservationReservation End TimeBokning Sluttid
461DocType: CropBiennialTvåårig
462BOM Variance ReportBOM-variansrapport
463apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
464DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
465apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalningsförfrågan {0} skapad
466apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÖppna beställningar
467apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityLåg känslighet
468apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrder omplacerad för synkronisering
469DocType: Notification ControlNotification ControlAnmälningskontroll
470apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
471DocType: LeadSuggestionsFörslag
472DocType: 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.
473DocType: Payment TermPayment Term NameBetalningsnamn Namn
474DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
475apps/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}
476DocType: Bank AccountAddress HTMLAdress HTML
477DocType: LeadMobile No.Mobilnummer.
478apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetalningssätt
479DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
480DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
481apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVälj Avgiftstyp först
482DocType: 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.
483DocType: Student Group StudentStudent Group StudentStudent Group Student
484apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestSenaste
485DocType: Asset Maintenance Task2 Yearly2 årligen
486DocType: Education SettingsEducation SettingsUtbildningsinställningar
487DocType: Vehicle ServiceInspectionInspektion
488DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalans i basvaluta
489DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
490DocType: Email DigestNew QuotationsNya Citat
491apps/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.
492DocType: 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
493DocType: Tax RuleShipping CountyFrakt County
494DocType: Currency ExchangeFor SellingFör försäljning
495apps/erpnext/erpnext/config/desktop.py +159LearnLär dig
496DocType: AssetNext Depreciation DateNästa Av- Datum
497apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
498DocType: Accounts SettingsSettings for AccountsInställningar för konton
499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
500apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
501DocType: Job ApplicantCover LetterPersonligt brev
502apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
503DocType: ItemSynced With HubSynkroniserad med Hub
504DocType: DriverFleet ManagerFleet manager
505apps/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}
506apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordFel Lösenord
507DocType: ItemVariant OfVariant av
508apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
509DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
510DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
511apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorCirkelreferens fel
512apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
513DocType: Appointment TypeIs InpatientÄr inpatient
514apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
515DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
516DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
517apps/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})
518DocType: LeadIndustryIndustri
519DocType: EmployeeJob ProfileJobbprofilen
520DocType: BOM ItemRate & AmountBetygsätt och belopp
521apps/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
522DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
523apps/erpnext/erpnext/healthcare/setup.py +260ResistantResistent
524apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Ange hotellets rumspris på {}
525DocType: Journal EntryMulti CurrencyFlera valutor
526DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Typ
527apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery NoteFöljesedel
528DocType: ConsultationEncounter ImpressionEncounter Impression
529apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
530apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKostnader för sålda Asset
531DocType: VolunteerMorningMorgon
532apps/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.
533DocType: Program Enrollment ToolNew Student BatchNy studentbatch
534apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
536DocType: Student ApplicantAdmittedmedgav
537DocType: WorkstationRent CostHyr Kostnad
538apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationBelopp efter avskrivningar
539apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
540apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attribut
541apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVälj månad och år
542DocType: EmployeeCompany EmailFöretagets e-post
543DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
544DocType: Supplier ScorecardScoring StandingsScoring Ställningar
545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
546apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
547DocType: Certified ConsultantCertified ConsultantCertifierad konsult
548apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
549DocType: Shipping RuleValid for CountriesGäller för länder
550apps/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
551DocType: Grant ApplicationGrant ApplicationBidragsansökan
552apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
553DocType: Certification ApplicationNot CertifiedEj certifierad
554DocType: Asset Value AdjustmentNew Asset ValueNytt tillgångsvärde
555DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
556DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
557apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
558DocType: Land UnitLInked AnalysisAnalys
559DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
560DocType: ContractLapsedförfallit
561DocType: Item TaxTax RateSkattesats
562apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsAnsökningsperioden kan inte över två fördelningsrekord
563apps/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}
564DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råvaror av underleverantör baserat på
565apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
566apps/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}
567DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Beställningsplan
568DocType: Leave TypeAllow EncashmentTillåt Encashment
569apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonvertera till icke-gruppen
570DocType: Project UpdateGood/SteadyBra / Steady
571DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadatum
572DocType: GL EntryDebit AmountDebit Belopp
573apps/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}
574DocType: Support Search SourceResponse Result Key PathSvar sökväg
575DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
576apps/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}
577apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +493Please see attachmentSe bifogad fil
578DocType: Purchase Order% Received% Emot
579apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
580DocType: VolunteerWeekendshelger
581apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreditnotbelopp
582DocType: Setup Progress ActionAction DocumentHandlingsdokument
583DocType: Chapter MemberWebsite URLWebbadress
584Finished GoodsFärdiga Varor
585DocType: Delivery NoteInstructionsInstruktioner
586DocType: Quality InspectionInspected ByInspekteras av
587DocType: Asset Maintenance LogMaintenance TypeServicetyp
588apps/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}
589apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Elevs namn:
590DocType: POS Closing Voucher DetailsDifferenceSkillnad
591apps/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}
592apps/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.
593apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
594apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLägg produkter
595DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
596DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
597DocType: Depreciation ScheduleSchedule DateSchema Datum
598DocType: Packed ItemPacked ItemPackad artikel
599DocType: Job Offer TermJob Offer TermErbjudandeperiod
600apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
601apps/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}
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
603apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
604DocType: Program EnrollmentEnrolled coursesInskrivna kurser
605DocType: Program EnrollmentEnrolled coursesInskrivna kurser
606DocType: Currency ExchangeCurrency ExchangeValutaväxling
607DocType: Opening Invoice Creation Tool ItemItem NameProduktnamn
608DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
609DocType: Email DigestCredit BalanceTillgodohavande
610DocType: EmployeeWidowedÄnka
611DocType: Request for QuotationRequest for QuotationOffertförfrågan
612DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
613DocType: Salary Slip TimesheetWorking HoursArbetstimmar
614apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotalt Utestående
615DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
616DocType: Dosage StrengthStrengthStyrka
617apps/erpnext/erpnext/accounts/page/pos/pos.js +1538Create a new CustomerSkapa en ny kund
618apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnFörfaller på
619apps/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.
620apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
621Purchase RegisterInköpsregistret
622apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatienten hittades inte
623DocType: Scheduling ToolRecheduleRechedule
624DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
625DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
626DocType: Purchase ReceiptVehicle DateFordons Datum
627DocType: Student LogMedicalMedicinsk
628apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingAnledning till att förlora
629apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberUppdatera kontonummer
630apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
631apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
632DocType: AnnouncementReceiverMottagare
633apps/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}
634apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
635DocType: Lab Test TemplateSingleSingel
636DocType: Compensatory Leave RequestWork From DateArbeta från datum
637DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
638DocType: AccountCost of Goods SoldKostnad för sålda varor
639apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterAnge kostnadsställe
640DocType: Drug PrescriptionDosageDosering
641DocType: Journal Entry AccountSales OrderKundorder
642apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Säljkurs
643DocType: Assessment PlanExaminer Nameexaminer Namn
644DocType: Lab Test TemplateNo ResultInget resultat
645DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
646DocType: Delivery Note% Installed% Installerad
647apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1149Company currencies of both the companies should match for Inter Company Transactions.Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
649apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstAnge företagetsnamn först
650DocType: Travel ItineraryNon-VegetarianIckevegetarisk
651DocType: Purchase InvoiceSupplier NameLeverantörsnamn
652apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
653DocType: HR SettingsShow Leaves Of All Department Members In CalendarVisa löv av alla avdelningsmedlemmar i kalendern
654DocType: Purchase Invoice01-Sales Return01-Försäljning Retur
655apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTemporärt på håll
656DocType: AccountIs GroupÄr grupperad
657DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
658DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
659DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
660apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimär adressuppgifter
661DocType: Vehicle ServiceOil ChangeOljebyte
662DocType: Leave EncashmentLeave BalanceLämna Balans
663DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
664apps/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"
665DocType: Certification ApplicationNon ProfitVälgörenhets
666DocType: Production PlanNot StartedInte Startat
667DocType: LeadChannel PartnerKanalpartner
668DocType: AccountOld ParentGammalt mål
669apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatoriskt fält - Academic Year
670apps/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}
671DocType: 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.
672apps/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}
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transaktion tillåts inte mot stoppad Arbetsorder {0}
674DocType: Setup Progress ActionMin Doc CountMin Doc Count
675apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
676DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
677DocType: SMS LogSent OnSkickas på
678apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
679DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
680DocType: Sales OrderNot ApplicableInte Tillämpbar
681apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÖppna fakturaobjekt
682DocType: Request for Quotation ItemRequired DateObligatorisk Datum
683DocType: Delivery NoteBilling AddressFakturaadress
684DocType: Bank Statement SettingsStatement HeadersStatement Headers
685DocType: Travel RequestCostingKostar
686DocType: Tax RuleBilling CountyBillings County
687DocType: 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
688apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
689DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
690apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArbetsorder
691DocType: DriverDRIVER-.#####FÖRARE-.#####
692DocType: Sales InvoiceTotal QtyTotalt Antal
693apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
694apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
695DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
696DocType: EmployeeHealth ConcernsHälsoproblem
697DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
698DocType: Purchase InvoiceUnpaidObetald
699apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
700DocType: Packing SlipFrom Package No.Från Paket No.
701DocType: Item AttributeTo RangeRange
702apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVärdepapper och inlåning
703apps/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
704DocType: Student Report Generation ToolAttended by ParentsNärvarade av föräldrar
705apps/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}:
706DocType: PatientAB PositiveAB Positiv
707DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
708apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayI avvaktan på aktiviteter för dag
709DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
710DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
711DocType: LoanTotal PaymentTotal betalning
712apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Kan inte avbryta transaktionen för slutförd arbetsorder.
713DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
714DocType: Clinical ProcedureConsumablesFörbruknings
715apps/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
716DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
717DocType: Journal EntryAccounts PayableLeverantörsreskontra
718DocType: PatientAllergiesallergier
719apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
720apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeByt produktkod
721DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
722DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
723DocType: Pricing RuleValid UptoGiltig Upp till
724DocType: Training EventWorkshopVerkstad
725DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
726apps/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.
727DocType: Employee Tax Exemption Proof SubmissionRented From DateHyrd från datum
728apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildTillräckligt med delar för att bygga
729DocType: POS Profile UserPOS Profile UserPOS Profil Användare
730apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRad {0}: Avskrivnings Startdatum krävs
731DocType: Sales Invoice ItemService Start DateService Startdatum
732DocType: Subscription InvoiceSubscription InvoicePrenumerationsfaktura
733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekt inkomst
734DocType: Patient AppointmentDate TImeDatum Tid
735apps/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
736apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerHandläggare
737apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesInrätta företag och skatter
738apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
739apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
740DocType: Codification TableCodification TableKodifierings tabell
741DocType: Timesheet DetailHrsH
742apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVälj Företag
743DocType: Stock Entry DetailDifference AccountDifferenskonto
744DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
745apps/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.
746apps/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
747DocType: Work OrderAdditional Operating CostYtterligare driftkostnader
748DocType: Lab Test TemplateLab RoutineLab Routine
749apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
750apps/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
751apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
752DocType: SupplierBlock SupplierBlockleverantör
753DocType: Shipping RuleNet WeightNettovikt
754DocType: Job OpeningPlanned number of PositionsPlanerat antal positioner
755DocType: EmployeeEmergency PhoneNödtelefon
756apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} existerar inte.
757apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
758Serial No Warranty ExpirySerial Ingen garanti löper ut
759DocType: Sales InvoiceOffline POS NameOffline POS Namn
760apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentansökan
761DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalningsreferens
762DocType: SupplierHold TypeHåll typ
763apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
764apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
765DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankredovisning Transaktionsbetalningsartikel
766DocType: Sales OrderTo DeliverAtt Leverera
767DocType: Purchase Invoice ItemItemObjekt
768apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityHög känslighet
769apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volontär typ information.
770DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
771DocType: Travel RequestCosting DetailsKostnadsdetaljer
772apps/erpnext/erpnext/accounts/page/pos/pos.js +2556Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
773DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
774DocType: Bank GuaranteeProvidingtillhandahålla
775DocType: AccountProfit and LossResultaträkning
776apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredEj tillåtet, konfigurera Lab Test Template efter behov
777DocType: PatientRisk FactorsRiskfaktorer
778DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
779apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Lagerinmatningar som redan har skapats för arbetsorder
780DocType: Vital SignsRespiratory rateAndningsfrekvens
781apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingHantera Underleverantörer
782DocType: Vital SignsBody TemperatureKroppstemperatur
783DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
784DocType: Detected DiseaseDiseaseSjukdom
785apps/erpnext/erpnext/config/projects.py +29Define Project type.Definiera projekttyp.
786DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
787DocType: PhysicianOP Consulting ChargeOP Consulting Charge
788apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Ställ in din
789DocType: Student Report Generation ToolShow MarksVisa betyg
790DocType: Support SettingsGet Latest QueryHämta senaste frågan
791DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
792apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
793apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
794DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
795DocType: Asset RepairARLOG-ARLOG-
796DocType: EmployeeIFSC CodeIFSC-kod
797DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
798DocType: BOMOperating CostRörelse Kostnad
799DocType: CropProduced ItemsProducerade produkter
800DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatchtransaktion till fakturor
801DocType: Sales Order ItemGross ProfitBruttoförtjänst
802apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock InvoiceAvblockera faktura
803apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
804DocType: CompanyDelete Company TransactionsRadera Företagstransactions
805apps/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
806DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
807DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
808DocType: TerritoryFor referenceSom referens
809DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
810apps/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
811apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Closing (Cr)
812apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallå
813apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytta objekt
814DocType: Employee IncentiveIncentive AmountIncitamentsbelopp
815DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
816apps/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
817DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
818DocType: Production Plan ItemPending QtyVäntar Antal
819DocType: BudgetIgnoreIgnorera
820apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} är inte aktiv
821DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt och vidarebefordran konto
822apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
823DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
824apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
825DocType: Pricing RuleValid FromGiltig Från
826DocType: Sales InvoiceTotal CommissionTotalt kommissionen
827DocType: Tax Withholding AccountTax Withholding AccountSkatteavdragskonto
828DocType: Pricing RuleSales PartnerFörsäljnings Partner
829apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
830DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
831apps/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
832apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
833apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableInga träffar i Faktura tabellen
834apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVälj Företag och parti typ först
835apps/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
836apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Budget / räkenskapsåret.
837apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
838apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
839DocType: 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
840apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
841DocType: SupplierPrevent RFQsFörhindra RFQs
842apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
843apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Löneskalan lämnas in för perioden från {0} till {1}
844DocType: Project TaskProject TaskProjektuppgift
845Lead IdProspekt Id
846DocType: C-Form Invoice DetailGrand TotalTotalsumma
847DocType: Assessment PlanCourseKurs
848DocType: TimesheetPaysliplönespecifikation
849apps/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
850apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
851apps/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
852DocType: IssueResolutionÅtgärd
853DocType: C-FormIVIV
854apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskaps-ID
855apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
856DocType: Bank Statement Transaction EntryPayable AccountBetalningskonto
857DocType: Payment EntryType of PaymentTyp av betalning
858apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalvdagsdatum är obligatorisk
859DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
860DocType: Job ApplicantResume AttachmentCV Attachment
861apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
862DocType: Leave Control PanelAllocateFördela
863apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkapa variant
864DocType: Sales InvoiceShipping Bill DateFraktpostdatum
865DocType: Production PlanProduction PlanProduktionsplan
866DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
867apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnSales Return
868apps/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
869DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAnge antal i transaktioner baserat på serienummeringång
870Total Stock SummaryTotal lageröversikt
871apps/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}.
872DocType: AnnouncementPosted ByPostat av
873DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
874DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
875apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
876DocType: Authorization RuleCustomer or ItemKund eller föremål
877apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
878DocType: QuotationQuotation ToOffert Till
879DocType: LeadMiddle IncomeMedelinkomst
880apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Öppning (Cr)
881apps/erpnext/erpnext/stock/doctype/item/item.py +895Default 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.
882apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
883apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
884DocType: Share BalanceShare BalanceAktiebalans
885DocType: Employee Tax Exemption DeclarationMonthly House RentMånadshyreshus
886DocType: Purchase Order ItemBilled AmtFakturerat ant.
887DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
888DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
889apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountKapitalbelopp
890DocType: Loan ApplicationTotal Payable InterestTotalt betalas ränta
891apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totalt utestående: {0}
892DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
894DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
895DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
896apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
897DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
898DocType: Land UnitLand Unit NameTomtenhetens namn
899apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingFörslagsskrivning
900DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
901apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAvslutar
902apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailMeddela kunder via e-post
903DocType: ItemBatch Number SeriesBatch Number Series
904apps/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
905DocType: Employee AdvanceClaimed AmountSkyldigt belopp
906DocType: Travel ItineraryDeparture DatetimeAvgång Datetime
907DocType: Travel Request CostingTravel Request CostingTravel Request Costing
908apps/erpnext/erpnext/config/education.py +180MastersMasters
909DocType: Employee OnboardingEmployee Onboarding TemplateMedarbetare ombord på mall
910DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
911apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUppdatera banköverföring Datum
912apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
913DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
914apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
915DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
916DocType: Packing Slip ItemDN DetailDN Detalj
917DocType: Training EventConferenceKonferens
918DocType: Employee GradeDefault Salary StructureStandard lönestruktur
919DocType: TimesheetBilledFakturerad
920DocType: BatchBatch DescriptionBatch Beskrivning
921apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
922apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
923apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
924DocType: Supplier ScorecardPer YearPer år
925apps/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
926DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
927DocType: EmployeeOrganization ProfileOrganisation Profil
928DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
929DocType: StudentSibling Detailssyskon Detaljer
930DocType: Vehicle ServiceVehicle ServiceVehicle service
931apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
932DocType: EmployeeReason for ResignationAnledning till Avgång
933DocType: Tax Withholding CategoryBook on InvoiceBoka på faktura
934DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
935DocType: Project TaskWeightVikt
936DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
937apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
938DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
939apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
940apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
941DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
942DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
943DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
944apps/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.
945DocType: Employee PromotionEmployee Promotion DetailsUppgifter om anställningsfrämjande
946apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNettoförändring i Inventory
947DocType: EmployeePassport NumberPassnummer
948apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
949apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerChef
950DocType: Payment EntryPayment From / ToBetalning från / till
951apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Vänligen ange konto i lager {0}
953apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
954DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
955DocType: Installation NoteIN-I-
956DocType: Work Order OperationIn minutesPå några minuter
957DocType: IssueResolution DateÅtgärds Datum
958DocType: Lab Test TemplateCompoundFörening
959apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVälj Egenskaper
960DocType: Student Batch NameBatch Namebatch Namn
961DocType: Fee ValidityMax number of visitMax antal besök
962Hotel Room OccupancyHotellrumsboende
963apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Tidrapport skapat:
964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
965apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
966DocType: GST SettingsGST SettingsGST-inställningar
967apps/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}
968DocType: Selling SettingsCustomer Naming ByKundnamn på
969DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
970DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
971apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonvertera till gruppen
972DocType: Delivery TripTOUR-.#####TUR-.#####
973DocType: Activity CostActivity TypeAktivitetstyp
974DocType: Request for QuotationFor individual supplierFör individuell leverantör
975DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
976apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLevererad Mängd
977apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab-test
978DocType: Quotation ItemItem Balancepunkt Balans
979DocType: Sales InvoicePacking ListPacklista
980apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
981DocType: ContractContract TemplateKontraktsmall
982DocType: Clinical Procedure ItemTransfer QtyÖverföringsantal
983DocType: Purchase Invoice ItemAsset LocationAsset Location
984DocType: Tax RuleShipping ZipcodeFrakt Postnummer
985apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicering
986DocType: Accounts SettingsReport SettingsRapportinställningar
987DocType: Activity CostProjects UserProjekt Användare
988apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
989apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
990DocType: AssetAsset Owner CompanyAsset Owner Company
991DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
993DocType: Asset Maintenance LogAML-AML-
994DocType: ItemMaterial TransferMaterial Transfer
995DocType: Cost CenterCost Center NumberKostnadscentralnummer
996apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
997apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Öppning (Dr)
998DocType: Compensatory Leave RequestWork End DateArbetstid Slutdatum
999DocType: LoanApplicantSökande
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
1001apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAtt göra återkommande dokument
1002GST Itemised Purchase RegisterGST Artized Purchase Register
1003DocType: Course Scheduling ToolRescheduleBoka om
1004DocType: LoanTotal Interest PayableTotal ränta
1005DocType: Leave PeriodFilter ByFiltrera efter
1006DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
1007DocType: Work Order OperationActual Start TimeFaktisk starttid
1008DocType: BOM OperationOperation TimeDrifttid
1009apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishYta
1010DocType: Salary Structure AssignmentBaseBas
1011DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
1012DocType: Travel ItineraryTravel ToResa till
1013apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off AmountAvskrivningsbelopp
1014DocType: Leave Block List AllowAllow UserTillåt användaren
1015DocType: Journal EntryBill NoFakturanr
1016DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
1017DocType: Vehicle LogService DetailsService detaljer
1018DocType: Vehicle LogService DetailsService detaljer
1019apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1020DocType: Lab Test TemplateGroupedgrupperade
1021DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
1022DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1023DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1024DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
1025DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
1026DocType: Student AttendanceStudent AttendanceStudent Närvaro
1027DocType: Sales Invoice TimesheetTime SheetTidrapportering
1028DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
1029DocType: Sales InvoicePort CodeHamnkod
1030apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve WarehouseReservlager
1031DocType: LeadLead is an OrganizationBly är en organisation
1032DocType: Guardian InterestInterestIntressera
1033apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
1034DocType: Instructor LogOther DetailsÖvriga detaljer
1035apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1036DocType: Lab TestTest TemplateTestmall
1037DocType: Restaurant Order Entry ItemServedServeras
1038apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
1039DocType: AccountAccountsKonton
1040DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
1041apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
1042apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarknadsföring
1043apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetalning Entry redan har skapats
1044DocType: Request for QuotationGet SuppliersFå leverantörer
1045DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
1046apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
1047apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipFörhandsvisning lönebesked
1048apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
1049DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
1050apps/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
1051DocType: Shopping Cart SettingsShow Stock AvailabilityVisa lager tillgänglighet
1052apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Ange {0} i tillgångskategori {1} eller företag {2}
1053DocType: Land UnitLongitudeLongitud
1054Absent Student ReportFrånvarorapport Student
1055DocType: CropCrop Spacing UOMBeskära Spacing UOM
1056DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVälj bara om du har inställningar för Cash Flow Mapper-dokument
1057DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
1058DocType: Supplier ScorecardPer WeekPer vecka
1059apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.Produkten har varianter.
1060apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
1061apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
1062DocType: BinStock ValueStock Värde
1063apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
1064apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Typ
1065DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
1066DocType: GST AccountIGST AccountIGST-konto
1067DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
1068DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
1069DocType: Hub SettingsUnregisterAvregistrera
1070DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
1071apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1072apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1073DocType: ProjectEstimated CostBeräknad kostnad
1074DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
1075DocType: Hub SettingsPublishPublicera
1076apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1077Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1078DocType: Journal EntryCredit Card EntryKreditkorts logg
1079apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFöretag och konton
1080apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueVärde
1081DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativ
1082apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredVarken plats eller anställd måste vara obligatorisk
1083apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOgiltig inläggstid
1084DocType: Salary ComponentCondition and FormulaSkick och formel
1085DocType: LeadCampaign NameKampanjens namn
1086apps/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}
1087DocType: Hotel RoomCapacityKapacitet
1088DocType: Travel Request CostingExpense TypeKostnadstyp
1089DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
1090ReservedReserverat
1091DocType: DriverLicense DetailsLicensinformation
1092apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFältet från aktieägare kan inte vara tomt
1093DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
1094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
1095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} är inte en lagervara
1096apps/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;
1097DocType: Mode of Payment AccountDefault AccountStandard konto
1098apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
1099DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
1100apps/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
1101apps/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
1102DocType: ContractN/AN / A
1103apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
1104DocType: PatientO NegativeO Negativ
1105DocType: Work Order OperationPlanned End TimePlanerat Sluttid
1106Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
1107apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
1108apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1109DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
1110DocType: Clinical ProcedureConsume StockKonsumera lager
1111DocType: BudgetBudget Againstbudget mot
1112DocType: EmployeeCell NumberMobilnummer
1113apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There'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.
1114apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomaterial Framställningar Generated
1115apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
1116apps/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
1117DocType: Employee Benefit Application DetailMax Benefit AmountMax förmånsbelopp
1118apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
1119DocType: Soil TextureSandSand
1120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1121DocType: OpportunityOpportunity FromMöjlighet Från
1122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
1123apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVälj en tabell
1124DocType: BOMWebsite SpecificationsWebbplats Specifikationer
1125DocType: Special Test ItemsParticularsuppgifter
1126apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Från {0} av typen {1}
1127DocType: Warranty ClaimCI-Cl
1128apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
1129DocType: StudentA+A+
1130apps/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}
1131DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursomräkningskonto
1132apps/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
1133apps/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
1134DocType: AssetMaintenanceUnderhåll
1135DocType: SubscriberSubscriberAbonnent
1136DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
1137apps/erpnext/erpnext/projects/doctype/project/project.py +410Please Update your Project StatusUppdatera din projektstatus
1138apps/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.
1139DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
1140DocType: Project UpdateHow is the Project Progressing Right Now?Hur går projektet framåt just nu?
1141apps/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}
1142apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
1143apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetgöra Tidrapport
1144DocType: 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.
1145DocType: EmployeeBank A/C No.Bank A / C nr
1146DocType: Quality Inspection ReadingReading 7Avläsning 7
1147apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
1148DocType: Lab TestLab TestLabb test
1149DocType: Student Report Generation ToolStudent Report Generation ToolGenerationsverktyg för studentrapporter
1150DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
1151DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
1152apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsLägg till Timeslots
1153apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
1154DocType: LoanInterest Income AccountRänteintäkter Account
1155apps/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
1156apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGranska inbjudan skickad
1157DocType: Shift AssignmentShift AssignmentShift-uppgift
1158DocType: Employee Transfer PropertyEmployee Transfer PropertyAnställningsöverföringsfastighet
1159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontor underhållskostnader
1161apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå till
1162DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUppdatera priset från Shopify till ERPNext Price List
1163apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
1164apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstAnge Artikel först
1165DocType: Asset RepairDowntimeDriftstopp
1166DocType: AccountLiabilityAnsvar
1167apps/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}.
1168apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Academic Term:
1169DocType: Salary ComponentDo not include in totalInkludera inte totalt
1170DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1171apps/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}
1172apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedPrislista inte valt
1173DocType: EmployeeFamily BackgroundFamiljebakgrund
1174DocType: Request for Quotation SupplierSend EmailSkicka Epost
1175apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1176DocType: ItemMax Sample QuantityMax provkvantitet
1177apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionInget Tillstånd
1178DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistChecklista för kontraktsuppfyllelse
1179apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedBegärt citat
1180DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1181DocType: CompanyDefault Bank AccountStandard bankkonto
1182apps/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
1183apps/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}
1184DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1185apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1186DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1187apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-test och vitala tecken
1188DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1189apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
1190apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50No employee foundIngen anställd hittades
1191DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1192apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen är redan uppdaterad.
1193apps/erpnext/erpnext/config/projects.py +18Project Update.Projektuppdatering.
1194DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1195DocType: Land UnitTree DetailsTree Detaljerad information
1196DocType: Training EventEvent StatusHändelsestatus
1197DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1198Support AnalyticsStöd Analytics
1199apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
1200DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1201DocType: ItemWebsite WarehouseWebbplatslager
1202DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1203apps/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}
1204apps/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)
1205apps/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
1206apps/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
1207apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1208apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
1209DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1210DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1211apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1212DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1213apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form arkiv
1214apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktierna existerar redan
1215apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunder och leverantör
1216DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1217apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Tack för din verksamhet!
1218apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
1219DocType: Employee Property HistoryEmployee Property HistoryAnställdas fastighetshistoria
1220DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1221DocType: HR SettingsRetirement AgePensionsålder
1222DocType: BinMoving Average RateRörligt medelvärdes hastighet
1223DocType: Production PlanSelect ItemsVälj objekt
1224DocType: Share TransferTo ShareholderTill aktieägare
1225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1226apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInställningsinstitution
1227DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1228apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursschema
1229DocType: Request for Quotation SupplierQuote StatusCitatstatus
1230DocType: GoCardless SettingsWebhooks SecretWebbooks Secret
1231DocType: Maintenance VisitCompletion StatusSlutförande Status
1232DocType: Daily Work Summary GroupSelect UsersVälj användare
1233DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellrumsprispost
1234DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1235DocType: CropTarget WarehouseTarget Lager
1236DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1237apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVar god välj ett lager
1238DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1239DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
1240DocType: Stock EntrySTE-Stefan
1241DocType: Upload AttendanceImport AttendanceImport Närvaro
1242apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlla artikelgrupper
1243DocType: Work OrderItem To ManufactureProdukt för att tillverka
1244apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1245apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
1246DocType: Water AnalysisCollection Temperature Samlingstemperatur
1247DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1248DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1249apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
1250apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
1251DocType: Sales InvoicePayment Due DateFörfallodag
1252DocType: Drug PrescriptionInterval UOMIntervall UOM
1253DocType: CustomerReselect, if the chosen address is edited after saveÅtermarkera om den valda adressen redigeras efter spara
1254apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1255DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1256apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Öppna&quot;
1257apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
1258DocType: IssueVia Customer PortalVia kundportalen
1259DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
1260apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKund&gt; Kundgrupp&gt; Territorium
1261DocType: Lab Test TemplateResult FormatResultatformat
1262DocType: Expense ClaimExpensesKostnader
1263DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1264Purchase Receipt TrendsKvitto Trender
1265DocType: Payroll EntryBimonthlyVarannan månad
1266DocType: Vehicle ServiceBrake PadBrake Pad
1267DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1268apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentForskning &amp; Utveckling
1269apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1270DocType: CompanyRegistration DetailsRegistreringsdetaljer
1271DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1272DocType: Item ReorderRe-Order QtyÅteruppta Antal
1273DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1274apps/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
1275apps/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
1276DocType: Sales TeamIncentivesSporen
1277DocType: SMS LogRequested NumbersBegärda nummer
1278DocType: VolunteerEveningKväll
1279DocType: CustomerBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1280apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104Enabling '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
1281apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment 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.
1282DocType: Sales Invoice ItemStock DetailsLager Detaljer
1283apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1284apps/erpnext/erpnext/config/selling.py +332Point-of-SaleButiksförsäljnig
1285DocType: Fee ScheduleFee Creation StatusFee Creation Status
1286DocType: Vehicle LogOdometer Readingmätarställning
1287apps/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 '
1288DocType: AccountBalance must beBalans måste vara
1289DocType: Hub SettingsPublish PricingPublicera prissättning
1290DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1291Available QtyTillgång Antal
1292DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandardlager för att skapa försäljningsorder och leveransnotering
1293DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1294DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1295DocType: Setup Progress ActionAction FieldÅtgärdsområde
1296DocType: Healthcare SettingsManage CustomerHantera kund
1297DocType: Delivery TripDelivery StopsLeveransstopp
1298DocType: Salary SlipWorking DaysArbetsdagar
1299DocType: Serial NoIncoming RateInkommande betyg
1300DocType: Packing SlipGross WeightBruttovikt
1301DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1302Final Assessment GradesFinal Assessment Grades
1303apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubAktivera nav
1304apps/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.
1305DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1306apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStäll in ditt institut i ERPNext
1307DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1308DocType: Job ApplicantHoldHåll
1309apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativ artikel
1310DocType: Project UpdateProgress DetailsFramstegsdetaljer
1311DocType: Shopify LogRequest DataFörfrågningsuppgifter
1312DocType: EmployeeDate of JoiningDatum för att delta
1313DocType: Naming SeriesUpdate SeriesUppdatera Serie
1314DocType: Supplier QuotationIs SubcontractedÄr utlagt
1315DocType: Restaurant TableMinimum SeatingMinsta sätet
1316DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1317DocType: Examination ResultExamination ResultExamination Resultat
1318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase ReceiptInköpskvitto
1319Received Items To Be BilledMottagna objekt som ska faktureras
1320apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Valutakurs mästare.
1321apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1322apps/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
1323apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable 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}
1324DocType: Work OrderPlan material for sub-assembliesPlanera material för underenheter
1325apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} måste vara aktiv
1327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferInga objekt tillgängliga för överföring
1328DocType: Employee Boarding ActivityActivity NameAktivitetsnamn
1329apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release DateÄndra Utgivningsdatum
1330apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Stängning (Öppning + Totalt)
1331DocType: Journal EntryDepreciation Entryavskrivningar Entry
1332apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstVälj dokumenttyp först
1333apps/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
1334DocType: Pricing RuleRate or DiscountBetygsätt eller rabatt
1335apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1336DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1337apps/erpnext/erpnext/public/js/hub/hub_listing.js +58Favouritesfavoriter
1338DocType: Hub SettingsCustom DataAnpassade data
1339apps/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.
1340apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serienummer är obligatoriskt för objektet {0}
1341DocType: Bank ReconciliationTotal AmountTotala Summan
1342apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1343DocType: Prescription DurationNumbersiffra
1344apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkapa {0} faktura
1345DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1346DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1347apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Var god spara innan du ansluter uppgiften.
1348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalans Värde
1349DocType: Lab TestLab TechnicianLabbtekniker
1350apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListFörsäljning Prislista
1351DocType: 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.
1352DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1353DocType: Lab TestSample IDProv ID
1354apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1355DocType: Purchase ReceiptRangeIntervall
1356DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1357apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1358DocType: Fee StructureComponentsKomponenter
1359DocType: Support Search SourceSearch Term Param NameSök term Param Namn
1360DocType: Item BarcodeItem BarcodeProdukt Streckkod
1361DocType: Woocommerce SettingsEndpointsendpoints
1362apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1363DocType: Quality Inspection ReadingReading 6Avläsning 6
1364apps/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
1365DocType: Share TransferFrom Folio NoFrån Folio nr
1366DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1367apps/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}
1368apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definiera budget för budgetåret.
1369DocType: Shopify Tax AccountERPNext AccountERPNext-konto
1370DocType: LeadLEAD-LEDA-
1371apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} är blockerad så denna transaktion kan inte fortsätta
1372DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRÅtgärd om ackumulerad månadsbudget överskrider MR
1373DocType: EmployeePermanent Address IsPermanent Adress är
1374DocType: Work Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1375DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1376apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVarumärket
1377DocType: Employee Tax Exemption Proof SubmissionRented To DateHyrd till datum
1378DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillåt flera materialförbrukning
1379DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1380DocType: ItemIs Purchase ItemÄr beställningsobjekt
1381DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInköpsfaktura
1382DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillåt flera materialförbrukning mot en arbetsorder
1383DocType: GL EntryVoucher Detail NoRabatt Detalj nr
1384apps/erpnext/erpnext/accounts/page/pos/pos.js +793New Sales InvoiceNy försäljningsfaktura
1385DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1386DocType: PhysicianAppointmentsutnämningar
1387apps/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
1388DocType: LeadRequest for InformationBegäran om upplysningar
1389LeaderBoardleaderboard
1390DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1391apps/erpnext/erpnext/accounts/page/pos/pos.js +806Sync Offline InvoicesSynkroniserings Offline fakturor
1392DocType: Payment RequestPaidBetalats
1393DocType: Program FeeProgram FeeKurskostnad
1394DocType: 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.
1395apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Följande Arbetsorder har skapats:
1396DocType: Salary SlipTotal in wordsTotalt i ord
1397DocType: Material Request ItemLead Time DateLedtid datum
1398Employee Advance SummarySammanfattning av anställd
1399DocType: AssetAvailable-for-use DateTillgänglig för användning Datum
1400DocType: GuardianGuardian NameGuardian Namn
1401DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1402DocType: Support SettingsGet Started SectionsKom igång sektioner
1403DocType: LoanSanctionedsanktionerade
1404apps/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
1405apps/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}
1406DocType: Crop CycleCrop CycleBeskärningscykel
1407apps/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".
1408DocType: Student AdmissionPublish on websitePublicera på webbplats
1409apps/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
1410DocType: SubscriptionCancelation DateAvbokningsdatum
1411DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1412DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekt inkomst
1414DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1415DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1416DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1417apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceVarians
1418DocType: Employee PromotionEmployee Promotion DetailArbetstagarreklamdetalj
1419Company NameFöretagsnamn
1420DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1421DocType: Share BalancePurchasedKöpt
1422DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Byt namn på Attribut Värde i Item Attribut.
1423DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1424apps/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
1425DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1426DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1427DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1428DocType: Pricing RuleMax QtyMax Antal
1429apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1430apps/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
1431apps/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
1432apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1433DocType: 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.
1434apps/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}
1435DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1436apps/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}
1437apps/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}
1438apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1439DocType: WorkstationElectricity CostElkostnad
1440apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beloppet ska vara större än noll.
1441apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtestning datetime kan inte vara före datetime samling
1442DocType: Subscription PlanCostKosta
1443DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1444DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1445DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1446apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSpara inställningar
1447DocType: Delivery StopNotified by EmailMeddelas via e-post
1448apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alla artiklar
1449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InGå In
1450DocType: ItemInspection CriteriaInspektionskriterier
1451apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1452DocType: BOM Website ItemBOM Website ItemBOM Website Post
1453apps/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).
1454DocType: Timesheet DetailBillRäkningen
1455apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteVit
1456DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1457apps/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})
1458apps/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.
1459DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1460DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1461DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Tilldela {0} till {1} (rad {2})
1463DocType: SupplierRepresents CompanyRepresenterar företaget
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Göra
1465DocType: Student AdmissionAdmission Start DateAntagning startdatum
1466DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1467apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy anställd
1468apps/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.
1469apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1470apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Beställd Typ måste vara en av {0}
1471DocType: LeadNext Contact DateNästa Kontakt Datum
1472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1473DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change AmountAnge konto för förändring Belopp
1475apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsVänligen installera Instruktör Naming System i Utbildning&gt; Utbildningsinställningar
1476DocType: Program Enrollment Tool StudentStudent Batch NameElev batchnamn
1477DocType: ConsultationDoctorLäkare
1478DocType: Holiday ListHoliday List NameSemester Listnamn
1479DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1480apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsTillagt till detaljer
1481apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseschema Course
1482DocType: BudgetApplicable on Material RequestGäller på materialförfrågan
1483apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsOptioner
1484DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderInaktivera Hämta senaste inköpsdetaljer i inköpsorder
1485DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1486apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1487apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Antal för {0}
1488DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1489DocType: PatientPatient RelationPatientrelation
1490DocType: ItemHub Category to PublishHub kategori att publicera
1491DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1492DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1493DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt stödberättigande HRA-undantag
1494DocType: Assessment PlanEvaluateUtvärdera
1495DocType: WorkstationNet Hour RateNetto timmekostnad
1496DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1497DocType: CompanyDefault TermsStandardvillkor
1498DocType: Supplier Scorecard PeriodCriteriaKriterier
1499DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1500DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1501DocType: Travel ItineraryTrainTåg
1502apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1503apps/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.
1504DocType: Delivery NoteDelivery ToLeverans till
1505apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Varianter har skapats i kö.
1506apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbetsöversikt för {0}
1507DocType: 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.
1508apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatoryAttributtabell är obligatoriskt
1509DocType: Production PlanGet Sales OrdersHämta kundorder
1510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan inte vara negativ
1511DocType: Training EventSelf-StudySjälvstudie
1512DocType: POS Closing VoucherPeriod End DatePeriod Slutdatum
1513apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordkompositioner lägger inte upp till 100
1514apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577DiscountRabatt
1515DocType: MembershipMembershipMedlemskap
1516DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1517DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1518DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1519DocType: Purchase InvoiceIs Return (Debit Note)Är Retur (Debit Not)
1520DocType: WorkstationWagesLöner
1521DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1522DocType: Agriculture TaskUrgentBrådskande
1523apps/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}
1524apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1525apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1526apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1527apps/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
1528DocType: ItemManufacturerTillverkare
1529DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1530DocType: Leave AllocationTotal Leaves EncashedTotala blad krossade
1531DocType: Purchase ReceiptPREC-RET-PREC-retro
1532DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1533DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsmallnamn
1534DocType: ProjectFirst EmailFörsta Email
1535DocType: CompanyException Budget Approver RoleUndantag Budget Approver Rol
1536DocType: 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
1537DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1538apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountFörsäljningsbelopp
1539DocType: Repayment ScheduleInterest Amounträntebelopp
1540DocType: Employee TransferEmployee Transfer DetailAnställningsöverföringsdetalj
1541DocType: Serial NoCreation Document NoSkapande Dokument nr
1542DocType: Share TransferIssueProblem
1543apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsUppgifter
1544DocType: AssetScrappedskrotas
1545DocType: ItemItem DefaultsObjektstandard
1546DocType: Purchase InvoiceReturnsavkastning
1547apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Lager
1548apps/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}
1549apps/erpnext/erpnext/config/hr.py +223RecruitmentRekrytering
1550DocType: LeadOrganization NameOrganisationsnamn
1551DocType: Support SettingsShow Latest Forum PostsVisa senaste foruminlägg
1552DocType: Additional SalaryASC-ASC-
1553DocType: Tax RuleShipping StateFrakt State
1554Projected Quantity as SourceProjicerade Kvantitet som källa
1555apps/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
1556apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripLeveransresa
1557DocType: StudentA-A-
1558DocType: Share TransferTransfer TypeÖverföringstyp
1559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesFörsäljnings Kostnader
1560DocType: ConsultationDiagnosisDiagnos
1561apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1562DocType: Attendance RequestExplanationFörklaring
1563DocType: GL EntryAgainstMot
1564DocType: Item DefaultSales DefaultsFörsäljningsinställningar
1565DocType: Sales Order ItemWork Order QtyArbetsorder Antal
1566DocType: Item DefaultDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1567apps/erpnext/erpnext/public/js/pos/pos.html +85DiscSkiva
1568DocType: Buying SettingsMaterial Transferred for SubcontractMaterial överfört för underleverantör
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1628ZIP CodePostnummer
1570apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Kundorder {0} är {1}
1571apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}Välj ränteintäkter konto i lån {0}
1572DocType: OpportunityContact InfoKontaktinformation
1573apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesGöra Stock Inlägg
1574apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan inte marknadsföra Medarbetare med status Vänster
1575DocType: Packing SlipNet Weight UOMNettovikt UOM
1576DocType: Item DefaultDefault SupplierStandard Leverantör
1577DocType: LoanRepayment Scheduleåterbetalningsplan
1578DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1579DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1580apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1581apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktura kan inte göras för noll faktureringstid
1582DocType: CompanyDate of CommencementDatum för inledande
1583DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1584apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-post skickas till {0}
1585apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1586apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1587apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Till {0} | {1} {2}
1588apps/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.
1589DocType: Delivery TripDriver NameFörarens namn
1590apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeMedelålder
1591DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1592DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1593apps/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.
1594apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsVisa alla produkter
1595apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1596apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1597apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalla stycklistor
1598apps/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}
1599DocType: PatientDefault CurrencyStandard Valuta
1600DocType: Asset MovementFrom EmployeeFrån anställd
1601DocType: DriverCellphone Numbertelefon nummer
1602DocType: ProjectMonitor ProgressMonitor Progress
1603apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1604DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1605DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1606DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1607DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1608DocType: Program EnrollmentTransportationTransportfordon
1609apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOgiltig Attribut
1610apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} måste lämnas in
1611DocType: Buying SettingsDefault Supplier GroupStandardleverantörsgrupp
1612apps/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}
1613apps/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}
1614DocType: Department ApproverDepartment ApproverAvdelningsgodkännare
1615DocType: SMS CenterTotal CharactersTotalt Tecken
1616DocType: Employee AdvanceClaimedhävdade
1617DocType: CropRow SpacingRow Spacing
1618apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1619apps/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
1620DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1621DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1622DocType: Clinical ProcedureProcedure TemplateProcedurmall
1623apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Bidrag%
1624apps/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}
1625HSN-wise-summary of outward suppliesHSN-vis-sammanfattning av utåtriktade varor
1626DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1627apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributör
1628DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1629DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1630apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1631DocType: Party Tax Withholding ConfigApplicable PercentGällande procentsats
1632Ordered Items To Be BilledBeställda varor att faktureras
1633apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1634DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1635apps/erpnext/erpnext/projects/doctype/project/project.py +234Project Collaboration InvitationProjektsamarbete Inbjudan
1636DocType: Salary SlipDeductionsAvdrag
1637DocType: Leave AllocationLAL/LAL /
1638DocType: Setup Progress ActionAction NameÅtgärdsnamn
1639apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Year
1640apps/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}
1641apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1642DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1643DocType: Salary SlipLeave Without PayLämna utan lön
1644apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorKapacitetsplanering Error
1645Trial Balance for PartyTrial Balance för Party
1646DocType: LeadConsultantKonsult
1647apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceFöräldrars lärarmöte närvaro
1648DocType: Salary SlipEarningsVinster
1649apps/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
1650apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1651GST Sales RegisterGST Försäljningsregister
1652DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1653apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting att begära
1654apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVälj domäner
1655apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverantör
1656apps/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}
1657DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalningsfakturaobjekt
1658DocType: Travel RequestEmployee DetailsAnställdas detaljer
1659DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
1660DocType: Setup Progress ActionDomainsDomäner
1661apps/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;
1662apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementLedning
1663DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1664apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstVälj företag först
1665DocType: 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;
1666DocType: 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.
1667DocType: Delivery NoteIs ReturnÄr Returnerad
1668apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionVarning
1669apps/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;
1670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit NoteRetur / debetnota
1671DocType: Price List CountryPrice List CountryPrislista Land
1672DocType: ItemUOMsUOM
1673apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1674apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1675DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1676apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1677DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1678apps/erpnext/erpnext/config/non_profit.py +93Grant information.Bevilja information.
1679apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1680DocType: Contract TemplateContract Terms and ConditionsAvtalsvillkor
1681apps/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.
1682DocType: AccountBalance SheetBalansräkning
1683DocType: Leave TypeIs Earned LeaveÄr tjänat löne
1684apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1685DocType: Fee ValidityValid TillGiltig till
1686DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt föräldrars lärarmöte
1687apps/erpnext/erpnext/accounts/page/pos/pos.js +2517Payment 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.
1688apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1689apps/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
1690DocType: LeadLeadProspekt
1691DocType: Email DigestPayablesSkulder
1692DocType: CourseCourse Introkurs Introduktion
1693apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} skapades
1694apps/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
1695apps/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.
1696Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1697apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Uppdaterar beräknade ankomsttider.
1698DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
1699DocType: Purchase Invoice ItemNet RateNetto kostnad
1700apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVar god välj en kund
1701DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1702apps/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
1703DocType: Student Report Generation ToolAssessment TermsBedömningsvillkor
1704apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1705DocType: HolidayHolidaySommar
1706apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLämna typ är galatory
1707DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1708DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1709DocType: Job OpeningStaffing PlanPersonalplan
1710DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1711DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1712apps/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}
1713DocType: Certified ConsultantName of ConsultantNamn på konsult
1714DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1715apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1716apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1717apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1718DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1719DocType: Purchase InvoiceGroup same itemsGrupp samma objekt
1720DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
1721DocType: DepartmentParent DepartmentFöräldraavdelningen
1722DocType: Loan ApplicationRepayment Infoåterbetalning info
1723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1724DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
1725apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1726Trial BalanceTrial Balans
1727apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1728apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesStälla in Anställda
1729DocType: Sales OrderSO-SÅ-
1730DocType: Hotel Room ReservationHotel Reservation UserHotellbokningsanvändare
1731apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVälj prefix först
1732DocType: ContractFulfilment DeadlineUppfyllnadsfristen
1733DocType: StudentO-O-
1734DocType: Subscription SettingsSubscription SettingsPrenumerationsinställningar
1735apps/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}
1736apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitAlla vårdcentraler
1737apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchForskning
1738DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1739apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1740DocType: AnnouncementAll StudentsAlla studenter
1741apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1742apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1743DocType: Grading ScaleIntervalsintervaller
1744DocType: Bank Statement Transaction EntryReconciled TransactionsAvstämda transaktioner
1745apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidigast
1746apps/erpnext/erpnext/stock/doctype/item/item.py +541An 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
1747DocType: Crop CycleLess than a yearMindre än ett år
1748apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1749apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldResten av världen
1750apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1751DocType: CropYield UOMUtbyte UOM
1752Budget Variance ReportBudget Variationsrapport
1753DocType: Salary SlipGross PayBruttolön
1754DocType: ItemIs Item from HubÄr objekt från nav
1755apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidLämnad utdelning
1757apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRedovisning Ledger
1758DocType: Asset Value AdjustmentDifference AmountDifferensbelopp
1759apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} på Leave på {1}
1760DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsBalanserade vinstmedel
1762DocType: Purchase Invoice05-Change in POS05-Ändra i POS
1763DocType: Vehicle LogService Detailtjänsten Detalj
1764DocType: BOMItem DescriptionProduktbeskrivning
1765DocType: Student SiblingStudent SiblingStudent Syskon
1766apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetalningsläget
1767DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1768apps/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}
1769DocType: StudentSTUD.HINGST.
1770DocType: Work OrderQty To ManufactureAntal att tillverka
1771DocType: Email DigestNew Incomeny inkomst
1772DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1773DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1774Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1775apps/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
1776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTillfällig Öppning
1777Employee Leave BalanceAnställd Avgångskostnad
1778apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1779DocType: Patient AppointmentMore InfoMer Information
1780apps/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}
1781DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1782apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1783DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1784DocType: GL EntryAgainst VoucherMot Kupong
1785DocType: Item DefaultDefault Buying Cost CenterStandard Inköpsställe
1786apps/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.
1787apps/erpnext/erpnext/accounts/page/pos/pos.js +79to till
1788DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1789apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1790apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1791DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1792apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validKundorder {0} är inte giltig
1793DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1794apps/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
1795apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1796apps/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}
1797apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLiten
1798DocType: 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
1799DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
1800DocType: Education SettingsEmployee NumberAnställningsnummer
1801DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt faktura efter grace period
1802apps/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}
1803DocType: Project% Completed% Slutfört
1804Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1805apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1806DocType: SupplierSUPP-leve-
1807DocType: Travel RequestInternationalInternationell
1808DocType: Training EventTraining Eventutbildning Händelse
1809DocType: ItemAuto re-orderAuto återbeställning
1810apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1811DocType: EmployeePlace of IssueUtgivningsplats
1812DocType: ContractContractKontrakt
1813DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1814DocType: Email DigestAdd QuoteLägg Citat
1815apps/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}
1816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekta kostnader
1817apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1818DocType: Agriculture Analysis CriteriaAgricultureJordbruk
1819apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSkapa försäljningsorder
1820apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetRedovisning för tillgång
1821apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block InvoiceBlockfaktura
1822apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMängd att göra
1823apps/erpnext/erpnext/accounts/page/pos/pos.js +798Sync Master DataSync basdata
1824DocType: Asset RepairRepair CostReparationskostnad
1825apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDina produkter eller tjänster
1826apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunde inte logga in
1827apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdTillgång {0} skapad
1828DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1829DocType: Bank Statement Transaction Payment ItemMode of PaymentBetalningssätt
1830apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1831DocType: Student ApplicantAPAP
1832DocType: Purchase Invoice ItemBOMBOM
1833apps/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.
1834DocType: Journal Entry AccountPurchase OrderInköpsorder
1835DocType: VehicleFuel UOMbränsle UOM
1836DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1837DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1838DocType: VolunteerVolunteer NameFrivilligt namn
1839DocType: Leave PeriodCarry Forward LeavesBär framåtblad
1840apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1841apps/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}
1842apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
1843DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1844Assessment Plan StatusBedömningsplan status
1845DocType: Email DigestAnnual IncomeÅrlig inkomst
1846DocType: Serial NoSerial No DetailsSerial Inga detaljer
1847DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1848apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateVar god välj Läkare och datum
1849DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1850apps/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
1851apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeLeverantör&gt; Leverantörstyp
1852apps/erpnext/erpnext/projects/doctype/project/project.py +84Total 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
1853apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1854apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapital Utrustning
1856apps/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.
1857apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstVänligen ange produktkoden först
1858DocType: ItemITEM-PUNKT-
1859apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1860DocType: Subscription PlanBilling Interval CountFaktureringsintervallräkning
1861apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVärdet saknas
1862DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1863DocType: AntibioticAntibioticAntibiotikum
1864Team Updatesteam Uppdateringar
1865apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For SupplierFör Leverantör
1866DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1867DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1868apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1869apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1870apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1871DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1872apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1873apps/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;
1874DocType: Bank Statement Transaction Settings ItemTransactionTransaktion
1875DocType: Patient AppointmentDurationVaraktighet
1876apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFör ett objekt {0} måste kvantiteten vara ett positivt tal
1877apps/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.
1878apps/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
1879apps/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.
1880DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1881DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1882DocType: Daily Work Summary GroupReminderPåminnelse
1883apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1884DocType: Bank Statement Transaction Invoice ItemJournal EntryJournalanteckning
1885DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
1886apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} objekt pågår
1887DocType: WorkstationWorkstation NameArbetsstation Namn
1888DocType: Grading Scale IntervalGrade Codegrade kod
1889DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1890apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1891apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativet får inte vara samma som artikelnumret
1892apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1893DocType: Sales PartnerTarget DistributionTarget Fördelning
1894DocType: Purchase Invoice06-Finalization of Provisional assessment06-Slutförande av preliminär bedömning
1895DocType: Salary SlipBank Account No.Bankkonto nr
1896DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1897DocType: 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)
1898apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderSkapa inköpsorder
1899DocType: Quality Inspection ReadingReading 8Avläsning 8
1900DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1901DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1902DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1903DocType: BOM OperationWorkstationArbetsstation
1904DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1905DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
1906apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHårdvara
1907DocType: Prescription DosagePrescription DosageReceptbelagd dosering
1908DocType: ContractHR ManagerHR-chef
1909apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyVälj ett företag
1910apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeaveEnskild ledighet
1911DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1912DocType: Asset SettingsThis value is used for pro-rata temporis calculationDetta värde används för pro rata temporis beräkning
1913apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1914DocType: Payment EntryWriteoffnedskrivning
1915DocType: Stock SettingsNaming Series PrefixNamn Serie Prefix
1916DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1917DocType: Salary ComponentEarningTjänar
1918DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1919DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1920BOM BrowserBOM läsare
1921apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
1922DocType: Item BarcodeEANEAN
1923DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1924apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1925apps/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
1926apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1927apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMat
1928apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Åldringsräckvidd 3
1929DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-slutkupongdetaljer
1930DocType: Shopify LogShopify LogShopify Log
1931DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1932apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1933apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
1934apps/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}
1935apps/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}
1936DocType: ProjectStart and End DatesStart- och slutdatum
1937DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Uppfyllningsvillkor
1938Delivered Items To Be BilledLevererade artiklar att faktureras
1939apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1940apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1941DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1942DocType: Project UpdateGreat/QuicklyGreat / Snabbt
1943DocType: Purchase Invoice ItemUOMUOM
1944DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-undantag
1945DocType: Rename ToolUtilitiesVerktyg
1946DocType: POS ProfileAccountingRedovisning
1947DocType: EmployeeEMP/EMP /
1948DocType: AssetPurchase Receipt AmountInköpsbelopp
1949DocType: Employee SeparationExit Interview SummaryAvsluta intervjuöversikt
1950apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Var god välj satser för batched item
1951DocType: AssetDepreciation Schedulesavskrivningstider
1952apps/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
1953apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Följande konton kan väljas i GST-inställningar:
1954apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1955DocType: Activity CostProjectsProjekt
1956DocType: Payment RequestTransaction Currencytransaktionsvaluta
1957apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Från {0} | {1} {2}
1958apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesTa bort från favoriter
1959DocType: Work Order OperationOperation DescriptionDrift Beskrivning
1960apps/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.
1961DocType: QuotationShopping CartKundvagn
1962apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1963DocType: POS ProfileCampaignKampanj
1964DocType: SupplierName and TypeNamn och typ
1965apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
1966DocType: PhysicianContacts and AddressKontakter och adress
1967DocType: Salary StructureMax Benefits (Amount)Max förmåner (belopp)
1968DocType: Purchase InvoiceContact PersonKontaktperson
1969apps/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"
1970DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1971DocType: Holiday ListHolidaysHelgdagar
1972DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1973DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1974DocType: Water AnalysisWater Analysis CriteriaVattenanalysskriterier
1975DocType: ItemMaintain StockBehåll Lager
1976DocType: EmployeePrefered EmailFöredragen E
1977DocType: Student AdmissionEligibility and DetailsBehörighet och detaljer
1978apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1979apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Antal
1980DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1981apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1982apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1983apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1984DocType: Shopify SettingsFor CompanyFör Företag
1985apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1986apps/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.
1987DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
1988apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKöpa mängd
1989DocType: POS Closing VoucherModes of PaymentBetalningsmetoder
1990DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1991DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1992apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet fanns fel som skapade kursschema
1993DocType: 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.
1994apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100kan inte vara större än 100
1995apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1996DocType: Maintenance VisitUnscheduledLedig
1997DocType: EmployeeOwnedÄgs
1998DocType: Salary ComponentDepends on Leave Without PayBeror på avgång utan lön
1999DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
2000Purchase Invoice TrendsInköpsfaktura Trender
2001DocType: EmployeeBetter ProspectsBättre prospekt
2002DocType: Travel ItineraryGluten FreeGlutenfri
2003apps/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
2004DocType: VehicleLicense PlateRegistreringsskylt
2005apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy avdelning
2006DocType: AppraisalGoalsMål
2007apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVälj POS-profil
2008DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
2009Accounts BrowserKonton Webbläsare
2010DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
2011DocType: GL EntryGL EntryGL Entry
2012DocType: Support Search SourceResponse OptionsSvaralternativ
2013DocType: HR SettingsEmployee SettingsPersonal Inställningar
2014apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemHämtar betalningssystemet
2015Batch-Wise Balance HistoryBatchvis Balans Historik
2016apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
2017DocType: Package CodePackage CodePackage Code
2018apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeLärling
2019DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
2020apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativ Antal är inte tillåtet
2021DocType: 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
2022DocType: Supplier Scorecard PeriodSSC-SSC-
2023apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Anställd kan inte anmäla sig själv.
2024DocType: Leave TypeMax Leaves AllowedMax löv tillåtet
2025DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
2026DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
2027apps/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}
2028DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLämna godkännare Obligatorisk i lämnaransökan
2029DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
2030DocType: Journal Entry AccountAccount BalanceBalanskonto
2031apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Skatte Regel för transaktioner.
2032DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
2033apps/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}
2034DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
2035DocType: WeatherWeather ParameterVäderparameter
2036apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
2037DocType: ItemAsset Naming SeriesAsset Naming Series
2038apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteBegär ett citat
2039apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apartHusets hyrda datum borde vara minst 15 dagar från varandra
2040DocType: Clinical Procedure TemplateCollection DetailsSamlingsdetaljer
2041DocType: POS ProfileAllow Print Before PayTillåt utskrift före betalning
2042DocType: Land UnitLinked Soil TextureLänkad markstruktur
2043DocType: Shipping RuleShipping AccountFrakt konto
2044apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
2045apps/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
2046DocType: Bank Statement Transaction EntryBank Transaction EntriesBanköverföringsuppgifter
2047DocType: Quality InspectionReadingsAvläsningar
2048DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
2049DocType: Course ScheduleSHSH
2050DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
2051apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2052DocType: AssetAsset Nametillgångs Namn
2053DocType: ProjectTask Weightuppgift Vikt
2054DocType: Shipping Rule ConditionTo ValueAtt Värdera
2055DocType: Asset MovementStock ManagerLagrets direktör
2056apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
2057apps/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.
2058apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
2059apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipFöljesedel
2060apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontorshyra
2061apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS-gateway-inställningar
2062DocType: DiseaseCommon NameVanligt namn
2063DocType: Employee Boarding ActivityEmployee Boarding ActivityAnställd ombordstigningsaktivitet
2064apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import misslyckades!
2065apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
2066DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdHåll kumulativ skattemängd på första faktura efter tröskelvärdet
2067DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
2068DocType: Vital SignsBlood PressureBlodtryck
2069apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytiker
2070apps/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
2071DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max fördelar (årlig)
2072DocType: ItemInventoryInventering
2073DocType: ItemSales DetailsFörsäljnings Detaljer
2074DocType: Quality InspectionQI-QI-
2075DocType: OpportunityWith ItemsMed artiklar
2076DocType: Asset MaintenanceMaintenance TeamUnderhållsteam
2077DocType: Salary ComponentIs Additional ComponentÄr ytterligare komponent
2078apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
2079DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
2080DocType: Notification ControlExpense Claim RejectedRäkning avvisas
2081DocType: ItemItem AttributeProdukt Attribut
2082apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRegeringen
2083apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
2084DocType: Asset MovementSource LocationKälla Plats
2085apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Namn
2086apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountAnge återbetalningsbeloppet
2087apps/erpnext/erpnext/config/stock.py +313Item VariantsProdukt Varianter
2088apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjänster
2089DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
2090DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
2091apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible SupplierVälj Möjliga Leverantör
2092DocType: Sales InvoiceSourceKälla
2093DocType: CustomerSelect, to make the customer searchable with these fieldsVälj, för att göra kunden sökbar med dessa fält
2094DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImportera leveransanmärkningar från Shopify vid leverans
2095apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
2096DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
2097apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
2098DocType: Fee ValidityFee ValidityAvgift Giltighet
2099apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableInga träffar i betalningstabellen
2100apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
2101DocType: Student Attendance ToolStudents HTMLstudenter HTML
2102DocType: POS ProfileApply DiscountApplicera rabatt
2103DocType: GST HSN CodeGST HSN CodeGST HSN-kod
2104DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2105apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
2106apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledFöljesedlar avbryts
2107apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKassaflöde från investeringsverksamheten
2108DocType: Program CourseProgram Courseprogram Kurs
2109DocType: Healthcare Service UnitAllow AppointmentsTillåt möten
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFrakt, spedition Avgifter
2111DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
2112DocType: Item GroupItem Group NameProdukt Gruppnamn
2113apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
2114DocType: StudentDate of LeavingDatum för att lämna
2115DocType: Pricing RuleFor Price ListFör prislista
2116apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2117apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsInställning av standardvärden
2118apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
2119DocType: Maintenance ScheduleSchedulesScheman
2120apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profil krävs för att använda Point of Sale
2121DocType: Purchase Invoice ItemNet AmountNettobelopp
2122apps/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
2123DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
2124DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
2125DocType: Support Search SourceResult Route FieldResultat Ruttfält
2126DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
2127DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
2128DocType: Plant AnalysisResult DatetimeResultat Datetime
2129Support Hour DistributionStödtiddistribution
2130DocType: Maintenance VisitMaintenance VisitServicebesök
2131DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2132apps/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}
2133DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
2134apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
2135apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableLämna typ {0} är inte inkashable
2136DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
2137DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
2138DocType: Timesheet DetailExpected HrsFörväntad tid
2139apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2140DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
2141apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vänligen ange alla nödvändiga resultatvärden (er)
2142apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryKundfordringar Sammanfattning
2143DocType: POS Closing VoucherLinked InvoicesLänkade fakturor
2144DocType: LoanMonthly Repayment AmountMånatliga återbetalningen belopp
2145apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÖppna fakturor
2146DocType: ContractContract DetailsKontraktsdetaljer
2147apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please 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
2148DocType: UOMUOM NameUOM Namn
2149DocType: GST HSN CodeHSN CodeHSN-kod
2150apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountBidragsbelopp
2151DocType: Purchase InvoiceShipping AddressLeverans Adress
2152DocType: 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.
2153DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
2154DocType: Expense ClaimEXPEXP
2155apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataOverifierade Webhook Data
2156DocType: Water AnalysisContainerBehållare
2157apps/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}
2158DocType: Item AlternativeTwo-wayTvåvägs
2159DocType: ProjectDay to SendDag att skicka
2160DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
2161DocType: Production PlanIgnore Existing Ordered QuantityIgnorera befintlig beställd mängd
2162apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Ange serien som ska användas.
2163DocType: PatientTobacco Past UseTidig användning av tobak
2164DocType: Travel ItineraryMode of TravelMode av resor
2165DocType: Sales Invoice ItemBrand NameVarumärke
2166DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2167apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Användaren {0} är redan tilldelad läkare {1}
2168apps/erpnext/erpnext/accounts/page/pos/pos.js +2701Default warehouse is required for selected itemStandardlager krävs för vald post
2169apps/erpnext/erpnext/utilities/user_progress.py +146BoxLåda
2170apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible Suppliermöjlig Leverantör
2171DocType: Journal EntryJV-RET-JV-retro
2172DocType: BudgetMonthly DistributionMånads Fördelning
2173apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
2174apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sjukvård (beta)
2175DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
2176DocType: Sales PartnerSales Partner TargetSales Partner Target
2177DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
2178DocType: Pricing RulePricing RulePrissättning Regel
2179apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2180apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2181apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
2182DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
2183apps/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}
2184DocType: Purchase ReceiptPREC-PREC-
2185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
2186Bank Reconciliation StatementBank Avstämning Uttalande
2187DocType: ConsultationMedical CodingMedicinsk kodning
2188DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
2189Lead NameProspekt Namn
2190POSPOS
2191DocType: C-FormIIIIII
2192apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceIngående lagersaldo
2193DocType: Asset Category AccountCapital Work In Progress AccountCapital Work Progress Account
2194apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentVärdetillgång för tillgångar
2195DocType: Employee IncentivePayroll DateLönedatum
2196apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
2197apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
2198apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packInga produkter att packa
2199DocType: Shipping Rule ConditionFrom ValueFrån Värde
2200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
2201DocType: LoanRepayment Methodåterbetalning Metod
2202DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
2203DocType: Quality Inspection ReadingReading 4Avläsning 4
2204apps/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
2205apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlems-ID
2206DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånadsberättigande belopp
2207apps/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}
2208DocType: Asset Maintenance TaskCertificate RequiredCertifikat krävs
2209DocType: CompanyDefault Holiday ListStandard kalender
2210DocType: Pricing RuleSupplier GroupLeverantörsgrupp
2211apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2212apps/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}
2213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Skulder
2214DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
2215DocType: OpportunityContact Mobile NoKontakt Mobil nr
2216apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVälj företag
2217Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
2218DocType: Student Report Generation ToolPrint SectionUtskriftsavsnitt
2219DocType: Staffing Plan DetailEstimated Cost Per PositionBeräknad kostnad per position
2220apps/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.
2221apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralAnställningsreferens
2222DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
2223apps/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.
2224apps/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}
2225DocType: CustomerPrimary Address and Contact DetailPrimär adress och kontaktdetaljer
2226apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
2227apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
2228DocType: Clinical ProcedureAppointmentUtnämning
2229apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
2230apps/erpnext/erpnext/config/education.py +230Other Reportsandra rapporter
2231apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Var god välj minst en domän.
2232DocType: Dependent TaskDependent TaskBeroende Uppgift
2233DocType: Shopify SettingsShopify Tax AccountShopify Skattekonto
2234apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
2235apps/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}
2236DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
2237apps/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}.
2238DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
2239apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
2240DocType: SMS CenterReceiver ListMottagare Lista
2241apps/erpnext/erpnext/accounts/page/pos/pos.js +1098Search ItemSök Produkt
2242DocType: Payment SchedulePayment AmountBetalningsbelopp
2243apps/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
2244DocType: Patient AppointmentReferring PhysicianHänvisande läkare
2245apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountFörbrukad mängd
2246apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNettoförändring i Cash
2247DocType: Assessment PlanGrading ScaleBetygsskala
2248apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
2249apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedredan avslutat
2250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i handen
2251apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import lyckades!
2252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalning förfrågan finns redan {0}
2253apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
2254DocType: PhysicianHospitalSjukhus
2255apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Antal får inte vara mer än {0}
2256DocType: Travel Request CostingFunded AmountFinansierat belopp
2257apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
2258apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Ålder (dagar)
2259DocType: Additional SalaryAdditional SalaryYtterligare lön
2260DocType: Quotation ItemQuotation ItemOffert Artikel
2261DocType: CustomerCustomer POS IdKundens POS-ID
2262DocType: AccountAccount NameKontonamn
2263apps/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
2264apps/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
2265apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVänligen ange webbadress för WoCommerce Server
2266DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
2267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
2268DocType: Share BalanceTo NoTill nr
2269apps/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.
2270apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
2271DocType: Accounts SettingsCredit ControllerKreditcontroller
2272DocType: LoanApplicant TypeSökande Typ
2273DocType: Purchase Invoice03-Deficiency in services03-brist på tjänster
2274DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
2275DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
2276DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2277apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
2278DocType: CompanyDefault Payable AccountStandard betalkonto
2279apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
2280apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
2281apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
2282DocType: Party AccountParty AccountParti-konto
2283apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVar god välj Företag och Beteckning
2284apps/erpnext/erpnext/config/setup.py +116Human ResourcesPersonal Resurser
2285DocType: LeadUpper IncomeÖvre inkomst
2286apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvisa
2287DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
2288DocType: BOM ItemBOM ItemBOM Punkt
2289DocType: AppraisalFor EmployeeFör anställd
2290apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGör utbetalning Entry
2291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
2292DocType: CompanyDefault ValuesStandardvärden
2293DocType: Certification ApplicationINRINR
2294DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
2295apps/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
2296apps/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}
2297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
2298DocType: CustomerDefault Price ListStandard Prislista
2299apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
2300apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Inga föremål hittades.
2301apps/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
2302DocType: Share TransferEquity/Liability AccountEget kapital / Ansvarskonto
2303apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kund med samma namn finns redan
2304DocType: ContractInactiveInaktiv
2305apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This 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?
2306DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2307DocType: Purchase OrderOrder Confirmation NoOrderbekräftelse nr
2308DocType: Purchase InvoiceEligibility For ITCStödberättigande för ITC
2309DocType: Journal EntryEntry TypeEntry Type
2310Customer Credit BalanceKund tillgodohavande
2311apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto Förändring av leverantörsskulder
2312apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2313apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Kreditgränsen har överskridits för kund {0} ({1} / {2})
2314apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
2315apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
2316apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
2317DocType: QuotationTerm DetailsTerm Detaljer
2318DocType: Employee IncentiveEmployee IncentiveAnställdas incitament
2319apps/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.
2320apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (utan skatt)
2321apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2322apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2323apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableLager tillgänglig
2324DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
2325apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
2326apps/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.
2327apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
2328apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
2329DocType: Special Test TemplateResult ComponentResultatkomponent
2330apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
2331Lead DetailsProspekt Detaljer
2332DocType: VolunteerAvailability and SkillsTillgänglighet och färdigheter
2333DocType: Salary SlipLoan repaymentLåneåterbetalning
2334DocType: Share TransferAsset AccountTillgångskonto
2335DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
2336DocType: Pricing RuleApplicable ForTillämplig för
2337DocType: Lab TestTechnician NameTekniker namn
2338DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
2339apps/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}
2340DocType: Restaurant ReservationNo ShowIcke infinnande
2341DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
2342apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
2343DocType: AssetComprehensive InsuranceAllriskförsäkring
2344DocType: Maintenance VisitPartially CompletedDelvis Färdig
2345apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityMåttlig känslighet
2346DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
2347DocType: Sales InvoicePacked ItemsPackade artiklar
2348DocType: ContractContract PeriodAvtalsperiod
2349apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
2350apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2351DocType: EmployeePermanent AddressPermanent Adress
2352apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateFrån datumet kan inte vara mindre än anställdes anslutningsdatum
2353apps/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}
2354DocType: ConsultationMedicationMedicin
2355DocType: Production PlanInclude Non Stock ItemsInkludera icke-lagerobjekt
2356DocType: Project UpdateChallenging/SlowUtmanande / Långsam
2357apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
2358DocType: Student SiblingStudying in Same InstituteStudera i samma institut
2359DocType: Leave TypeEarned LeaveFörtjänt Avgång
2360DocType: TerritoryTerritory ManagerTerritorium manager
2361DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
2362DocType: GST SettingsGST AccountsGST-konton
2363DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
2364DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
2365DocType: Selling SettingsSelling SettingsFörsälja Inställningar
2366apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionBekräfta åtgärd
2367apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2368apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
2369apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUppfyllelse
2370apps/erpnext/erpnext/templates/generators/item.html +82View in CartVisa i varukorgen
2371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarknadsföringskostnader
2372Item Shortage ReportProdukt Brist Rapportera
2373apps/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
2374apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
2375DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
2376DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2377DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2378apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
2379DocType: Fee CategoryFee Categoryavgift Kategori
2380DocType: Agriculture TaskNext Business DayNästa affärsdags
2381apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesTilldelade blad
2382DocType: Drug PrescriptionDosage by time intervalDosering efter tidsintervall
2383DocType: Cash Flow MapperSection HeaderSektionsrubrik
2384Student Fee CollectionStudent Fee Collection
2385apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Utnämningstid (min)
2386DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
2387DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
2388apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
2389DocType: EmployeeDate Of RetirementDatum för pensionering
2390DocType: Upload AttendanceGet TemplateHämta mall
2391DocType: Additional Salary ComponentAdditional Salary ComponentYtterligare lönekomponent
2392DocType: Material RequestTransferredÖverförd
2393DocType: VehicleDoorsdörrar
2394apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Setup Complete!
2395DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamla avgift för patientregistrering
2396apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot 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
2397DocType: Course Assessment CriteriaWeightageVikt
2398DocType: Purchase InvoiceTax BreakupSkatteavbrott
2399DocType: Packing SlipPS-PS-
2400DocType: MemberNon Profit MemberIcke vinstmedlem
2401apps/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.
2402DocType: Payment SchedulePayment TermBetalningsvillkor
2403apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A 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
2404DocType: Land UnitAreaOmråde
2405apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2406DocType: TerritoryParent TerritoryÖverordnat område
2407DocType: Purchase InvoicePlace of SupplyLeveransplats
2408DocType: Quality Inspection ReadingReading 2Avläsning 2
2409apps/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}
2410DocType: Stock EntryMaterial ReceiptMaterial Kvitto
2411DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsSkicka / avstämma betalningar
2412DocType: HomepageProductsProdukter
2413DocType: AnnouncementInstructorInstruktör
2414apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Välj objekt (tillval)
2415DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgiftsschema Studentgrupp
2416DocType: StudentAB+AB+
2417DocType: 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.
2418DocType: LeadNext Contact ByNästa Kontakt Vid
2419DocType: Compensatory Leave RequestCompensatory Leave RequestKompensationsförfrågan
2420apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
2421apps/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}
2422DocType: Blanket OrderOrder TypeBeställ Type
2423Item-wise Sales RegisterProduktvis säljregister
2424DocType: AssetGross Purchase AmountBruttoköpesumma
2425apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesÖppningsbalanser
2426DocType: AssetDepreciation Methodavskrivnings Metod
2427DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
2428apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetTotalt Target
2429DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2430DocType: Job ApplicantApplicant for a JobSökande för ett jobb
2431DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
2432DocType: Purchase InvoiceRelease DateUtgivningsdatum
2433DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
2434apps/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.
2435DocType: Purchase Invoice ItemBatch NoBatch nr
2436apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesMedarbetarförskott
2437DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
2438DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2439DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2440DocType: Grant ApplicationAssessment Mark (Out of 10)Bedömningsmärke (av 10)
2441apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2442apps/erpnext/erpnext/setup/doctype/company/company.py +257MainHuvud
2443apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2444apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberFör ett objekt {0} måste kvantitet vara negativt tal
2445DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
2446DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
2447apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
2448DocType: EmployeeLeave Encashed?Lämna inlösen?
2449apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
2450DocType: Email DigestAnnual Expensesårliga kostnader
2451DocType: ItemVariantsVarianter
2452apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderSkapa beställning
2453DocType: SMS CenterSend ToSkicka Till
2454apps/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}
2455DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
2456DocType: Sales TeamContribution to Net TotalBidrag till Net Total
2457DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
2458DocType: Stock ReconciliationStock ReconciliationLager Avstämning
2459DocType: TerritoryTerritory NameTerritorium Namn
2460apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
2461apps/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
2462DocType: Bank Statement Transaction Settings ItemMapped DataMappad data
2463DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
2464DocType: Payroll Period DatePayroll Period DateLön Period Period
2465DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
2466apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +539You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodDu måste avräkna skatten för oinskränkt skattebefrielse bevis och oavkrävade anställda förmåner i den senaste löneavgiften för löneperiod
2467DocType: ItemSerial Nos and BatchesSerienummer och partier
2468DocType: ItemSerial Nos and BatchesSerienummer och partier
2469apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2470apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
2472apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesDotterbolag har redan planerat för {1} lediga tjänster på en budget på {2}. \ Staffing Plan för {0} bör fördela fler lediga platser och budget för {3} än planerat för sina dotterbolag
2473apps/erpnext/erpnext/config/hr.py +166Appraisalsbedömningar
2474apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsUtbildningshändelser
2475apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
2476apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Spåra ledningar av blykälla.
2477DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
2478apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Stig på
2479apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogUnderhållsloggen
2480apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
2481DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
2482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryGör Inter Company Journal Entry
2483apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%Rabattbeloppet får inte vara större än 100%
2484DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
2485DocType: Student GroupInstructorsinstruktörer
2486DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
2487apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} måste lämnas in
2488apps/erpnext/erpnext/config/accounts.py +472Share ManagementAktiehantering
2489DocType: Authorization ControlAuthorization ControlBehörighetskontroll
2490apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
2491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837PaymentBetalning
2492apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
2493apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersHantera order
2494DocType: Work Order OperationActual Time and CostFaktisk tid och kostnad
2495apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
2496DocType: CropCrop SpacingBeskära Spacing
2497DocType: CourseCourse AbbreviationNaturligtvis Förkortning
2498DocType: BudgetAction if Annual Budget Exceeded on POÅtgärd om årlig budget överskrider PO
2499DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
2500DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
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