2018-02-27 11:00:59 +05:30

576 KiB

1DocType: EmployeeSalary ModeLön Läge
2DocType: PatientDivorcedSkild
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsBedömningsrapporter
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsKonsumentprodukter
7DocType: Purchase ReceiptSubscription DetailPrenumerationsdetalj
8DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
9DocType: ItemCustomer ItemsKundartiklar
10DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
12DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postmeddelanden
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
15DocType: ItemDefault Unit of MeasureStandard mätenhet
16DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
17DocType: EmployeeLeave ApproversLedighetsgodkännare
18DocType: Sales PartnerDealerÅterförsäljare
19DocType: ConsultationInvestigationsundersökningar
20DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
21DocType: EmployeeRentedHyrda
22DocType: Purchase OrderPO-PO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppad produktionsorder kan inte återkallas, unstop det första att avbryta
24DocType: Vehicle ServiceMileageMiltal
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
26DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
30DocType: Purchase OrderCustomer ContactKundkontakt
31DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
32DocType: Job ApplicantJob ApplicantArbetssökande
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalRättslig
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
36DocType: Bank GuaranteeCustomerKunden
37DocType: Purchase Receipt ItemRequired ByKrävs av
38DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
39DocType: Purchase Order% Billed% Fakturerad
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKundnamn
42DocType: VehicleNatural GasNaturgas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
45apps/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})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Det finns inga inlämnade löneskalor att bearbeta.
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
48DocType: Leave TypeLeave Type NameLedighetstyp namn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet är nödvändigt att vidta denna åtgärd idag i dag för ovan nämnda återkommande
51apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDiagnos och klagomål kan inte lämnas tomt
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerie uppdaterats
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutChecka ut
54DocType: Pricing RuleApply OnApplicera på
55DocType: Item PriceMultiple Item prices.Flera produktpriser.
56Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
57DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
58DocType: Support SettingsSupport Settingssupport Inställningar
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNy Ledighets ansökningan
62Batch Item Expiry StatusBatch Punkt Utgångs Status
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBankväxel
64DocType: Membershipmembership validaty sectionmedlemskapsvalideringsavsnittet
65DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
66DocType: ConsultationConsultationSamråd
67DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsFörsäljning och Returer
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
70DocType: Academic TermAcademic TermAkademisk termin
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteSkapa hemsida
73DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konton tabell kan inte vara tomt.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (skulder)
76DocType: Employee EducationYear of PassingPasserande År
77DocType: ItemCountry of OriginUrsprungsland
78DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockI Lager
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimär kontaktuppgifter
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
82DocType: Production OrderProduction Plan ItemProduktionsplan för artikel
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
84DocType: Lab Test GroupsAdd new lineLägg till en ny rad
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSjukvård
86apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
87DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
88DocType: Hotel Room ReservationGuest NameGästnamn
89DocType: Lab PrescriptionLab PrescriptionLab Prescription
90Delay DaysFördröjningsdagar
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoiceFaktura
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryGör lagringslagret
95DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
96DocType: Asset Maintenance LogPeriodicityPeriodicitet
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseFörsvar
100DocType: Salary ComponentAbbrFörkortning
101DocType: Appraisal GoalScore (0-5)Poäng (0-5)
102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Rad # {0}:
104DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
105DocType: Delivery NoteVehicle NoFordons nr
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListVälj Prislista
107DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
108apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
109DocType: Production Order OperationWork In ProgressPågående Arbete
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
111DocType: Daily Work Summary GroupHoliday ListHoliday Lista
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRevisor
113DocType: Hub SettingsSelling Price ListFörsäljningsprislista
114DocType: PatientTobacco Current UseTobaks nuvarande användning
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateFörsäljningsfrekvens
116DocType: Cost CenterStock UserLager Användar
117DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
118DocType: CompanyPhone NoTelefonnr
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Ny {0}: # {1}
120DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
121Sales Partners CommissionFörsäljning Partners kommissionen
122DocType: Soil TextureSandy Clay LoamSandig Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKund> Kundgrupp> Territorium
126DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLäkare Schemalagd tidslucka
127DocType: Payment RequestPayment RequestBetalningsbegäran
128DocType: AssetValue After DepreciationVärde efter avskrivningar
129DocType: StudentO+O +
130apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterad
131apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
132DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
133DocType: SubscriptionRepeat on DayUpprepa på dagen
134apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
135DocType: Sales InvoiceCompany AddressFöretags Adress
136DocType: BOMOperationsVerksamhet
137apps/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}
138DocType: 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
139apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
140DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
142apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
143apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Öppning för ett jobb.
144apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
145apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat skickat
146DocType: Item AttributeIncrementInkrement
147apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrymd
148apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Välj Warehouse ...
149apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklam
150apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
151DocType: PatientMarriedGift
152apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ej tillåtet för {0}
153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromFå objekt från
154DocType: Price ListPrice Not UOM DependantPris inte UOM beroende
155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
156apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
157apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
158DocType: Asset RepairError DescriptionFelbeskrivning
159DocType: Payment ReconciliationReconcileAvstämma
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryMatvaror
161DocType: Quality Inspection ReadingReading 1Avläsning 1
162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionsfonder
163apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNästa avskrivning Datum kan inte vara före Inköpsdatum
164DocType: CropPerennialPerenn
165DocType: ConsultationConsultation DateSamrådsdagen
166DocType: Accounts SettingsUse Custom Cash Flow FormatAnvänd anpassat kassaflödesformat
167DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
168DocType: 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.
169apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundInte artiklar hittade
170apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLönestruktur saknas
171DocType: LeadPerson NameNamn
172DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
173DocType: AccountCreditKredit
174DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
175apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
176apps/erpnext/erpnext/config/stock.py +28Stock Reportslagerrapporter
177DocType: WarehouseWarehouse DetailLagerdetalj
178apps/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.
179apps/erpnext/erpnext/stock/doctype/item/item.py +268"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
180DocType: Delivery TripDeparture TimeAvgångstid
181DocType: Vehicle ServiceBrake Oilbromsolja
182DocType: Tax RuleTax TypeSkatte Typ
183apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountSkattepliktiga belopp
184apps/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}
185DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
186DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
187apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMVälj BOM
189DocType: SMS LogSMS LogSMS-logg
190apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
191apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeHantera förskott belopp som ges till Medarbetaren
192apps/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
193DocType: Student LogStudent LogStudent Log
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
195DocType: LeadInterestedIntresserad
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningÖppning
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Från {0} till {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMisslyckades med att konfigurera skatter
199DocType: ItemCopy From Item GroupKopiera från artikelgrupp
200DocType: Delivery TripDelivery NotificationLeveransnotifiering
201DocType: Journal EntryOpening EntryÖppnings post
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
203DocType: Employee LoanRepay Over Number of PeriodsRepay Över Antal perioder
204DocType: Stock EntryAdditional CostsMerkostnader
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
206DocType: LeadProduct EnquiryProdukt Förfrågan
207DocType: Education SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstVälj Företaget först
211DocType: Employee EducationUnder GraduateEnligt Graduate
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
213DocType: BOMTotal CostTotal Kostnad
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanEmployee Loan
216DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFastighet
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLäkemedel
221DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
223DocType: Expense Claim DetailClaim AmountFordringsbelopp
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
226DocType: Naming SeriesPrefixPrefix
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
228DocType: Asset SettingsAsset SettingsTillgångsinställningar
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableFörbrukningsartiklar
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Framgångsrikt oregistrerad.
232DocType: Assessment ResultGradeKvalitet
233DocType: Restaurant TableNo of SeatsAntal platser
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>För att lägga till dynamiskt ämne, använd jinja-taggar som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
236DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
237DocType: SMS CenterAll ContactAlla Kontakter
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954Production Order already created for all items with BOMProduktionsorder redan skapats för alla objekt med BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231Annual SalaryÅrslön
240DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
241DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
242apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} är fryst
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Kostnader
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailAnge Preferred Kontakt Email
248apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
249DocType: Journal EntryContra EntryKonteringsanteckning
250DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
251DocType: Lab Test UOMLab Test UOMLab Test UOM
252DocType: Delivery NoteInstallation StatusInstallationsstatus
253DocType: BOMQuality Inspection TemplateKvalitetskontrollmall
254apps/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}
255apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
256DocType: Request for QuotationRFQ-RFQ-
257DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
258DocType: Agriculture Analysis CriteriaFertilizerFertilizer
259apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
260DocType: Products SettingsShow Products as a ListVisa produkter som en lista
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
262DocType: Student Admission ProgramMinimum AgeLägsta ålder
263apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsExempel: Grundläggande matematik
264DocType: CustomerPrimary AddressPrimäradress
265DocType: Production PlanMaterial Request DetailMaterialförfrågan Detalj
266DocType: Selling SettingsDefault Quotation Validity DaysStandard Offertid Giltighetsdagar
267apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
268apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInställningar för HR-modul
269DocType: SMS CenterSMS CenterSMS Center
270DocType: Sales InvoiceChange AmountÄndra Mängd
271DocType: 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.
272DocType: BOM Update ToolNew BOMNy BOM
273apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVisa bara POS
274DocType: DriverDriving License CategoriesKörkortskategorier
275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateAnge leveransdatum
276DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
277DocType: Appraisal Template GoalKRAKRA
278DocType: LeadRequest TypeTyp av förfrågan
279apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeegöra Employee
280apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingSändning
281apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionExekvering
283apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
284DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
285apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemsuppgifter
286apps/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}
287apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
288apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
289apps/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}
290DocType: Drug PrescriptionIntervalIntervall
291apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252PreferencePreferens
292DocType: Grant ApplicationIndividualIndividuell
293DocType: Academic TermAcademics Userakademiker Användar
294DocType: Cheque Print TemplateAmount In FigureBelopp I figur
295DocType: Employee Loan ApplicationLoan InfoLoan info
296apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
297DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
298DocType: Share TransferShare TransferDelöverföring
299DocType: POS ProfileCustomer Groupskundgrupper
300apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
301DocType: GuardianStudentsstudenter
302apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
303DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbetsöversiktskoncern
304DocType: Physician ScheduleTime SlotsTidsluckor
305apps/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
306apps/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}
307DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
308apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikelmall
309apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemi
310DocType: Job OfferSelect Terms and ConditionsVälj Villkor
311apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueut Värde
312DocType: Production PlanSales OrdersKundorder
313DocType: Purchase Taxes and ChargesValuationVärdering
314apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultAnge som standard
315DocType: Production PlanPLN-PLN-
316Purchase Order TrendsInköpsorder Trender
317apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå till Kunder
318DocType: Hotel Room ReservationLate CheckinSen incheckning
319apps/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
320apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
321DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient Stockotillräcklig Stock
323DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
324DocType: Email DigestNew Sales OrdersNy kundorder
325DocType: Bank GuaranteeBank AccountBankkonto
326DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
327apps/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;
328DocType: EmployeeCreate UserSkapa användare
329DocType: Selling SettingsDefault TerritoryStandard Område
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTv
331DocType: Production Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
335DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
336DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
338DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
339DocType: 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.
340DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
341DocType: Course ScheduleInstructor Nameinstruktör Namn
342DocType: Supplier ScorecardCriteria SetupKriterier Setup
343apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
345DocType: Sales PartnerResellerÅterförsäljare
346DocType: Codification TableMedical CodeMedicinsk kod
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyAnge Företag
348DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
349DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
350Production Orders in ProgressAktiva Produktionsordrar
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNettokassaflöde från finansiering
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLocalstorage är full, inte spara
353DocType: LeadAddress & ContactAdress och kontakt
354DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
355DocType: Sales PartnerPartner websitepartner webbplats
356DocType: Restaurant Order EntryAdd ItemLägg till vara
357DocType: Lab TestCustom ResultAnpassat resultat
358DocType: Delivery StopContact NameKontaktnamn
359DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
360DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
361DocType: Land UnitLand Unit describing various land assetsTomtenhet som beskriver olika marktillgångar
362DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
363DocType: VehicleAdditional Detailsytterligare detaljer
364apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
365apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
366DocType: Lab TestSubmitted DateInlämnad Datum
367apps/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
368DocType: Payment TermCredit MonthsKreditmånader
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
370apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionFör att sluta skicka repeterande felmeddelanden från systemet har vi markerat Inaktiverat fält i prenumerationen
371apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
372apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearAvgångar per år
373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Kontrollera "Är i förskott" mot konto {1} om det är ett förskotts post.
374apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
375DocType: Email DigestProfit & LossVinst förlust
376apps/erpnext/erpnext/utilities/user_progress.py +144LitreLiter
377DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
378apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
379DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedLämna Blockerad
381apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
382apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesbankAnteckningar
383DocType: CropAnnualÅrlig
384DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
385DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
386DocType: Material Request ItemMin Order QtyMin Order kvantitet
387DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
388DocType: LeadDo Not ContactKontakta ej
389apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationPersoner som undervisar i organisationen
390apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperMjukvaruutvecklare
391DocType: ItemMinimum Order QtyMinimum Antal
392DocType: Pricing RuleSupplier TypeLeverantör Typ
393DocType: Course Scheduling ToolCourse Start DateKursstart
394Student Batch-Wise AttendanceStudent satsvis Närvaro
395DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
396DocType: ItemPublish in HubPublicera i Hub
397DocType: Student AdmissionStudent AdmissionStudent Antagning
398TerretoryTerretory
399apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledPunkt {0} avbryts
400apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestMaterialförfrågan
401DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
402GSTR-2GSTR-2
403DocType: ItemPurchase DetailsInköpsdetaljer
404apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
405DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
406DocType: Student GuardianRelationFörhållande
407DocType: Student GuardianMotherMor
408DocType: Restaurant ReservationReservation End TimeBokning Sluttid
409DocType: CropBiennialTvåårig
410apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
411DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
412apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalningsförfrågan {0} skapad
413apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersÖppna beställningar
414apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLåg känslighet
415DocType: Notification ControlNotification ControlAnmälningskontroll
416apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
417DocType: LeadSuggestionsFörslag
418DocType: 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.
419DocType: Payment TermPayment Term NameBetalningsnamn Namn
420DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
422DocType: ShareholderAddress HTMLAdress HTML
423DocType: LeadMobile No.Mobilnummer.
424DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
425DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVälj Avgiftstyp först
427DocType: 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.
428DocType: Student Group StudentStudent Group StudentStudent Group Student
429apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
430DocType: Asset Maintenance Task2 Yearly2 årligen
431DocType: Education SettingsEducation SettingsUtbildningsinställningar
432DocType: Vehicle ServiceInspectionInspektion
433DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
434DocType: Email DigestNew QuotationsNya Citat
435DocType: 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
436DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
437DocType: Tax RuleShipping CountyFrakt County
438apps/erpnext/erpnext/config/desktop.py +167LearnLär dig
439DocType: AssetNext Depreciation DateNästa Av- Datum
440apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
441DocType: Accounts SettingsSettings for AccountsInställningar för konton
442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
443apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
444DocType: Job ApplicantCover LetterPersonligt brev
445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
446DocType: ItemSynced With HubSynkroniserad med Hub
447DocType: DriverFleet ManagerFleet manager
448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
449apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordFel Lösenord
450DocType: ItemVariant OfVariant av
451apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
452DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
453DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
454DocType: PhysicianTime per AppointmentTid per möte
455apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorCirkelreferens fel
456DocType: Appointment TypeIs InpatientÄr inpatient
457apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
458DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
459DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
460apps/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})
461DocType: LeadIndustryIndustri
462DocType: EmployeeJob ProfileJobbprofilen
463DocType: BOM ItemRate & AmountBetygsätt och belopp
464apps/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
465DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
466apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistent
467apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Ange hotellets rumspris på {}
468DocType: Journal EntryMulti CurrencyFlera valutor
469DocType: Opening Invoice Creation ToolInvoice TypeFaktura Typ
470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteFöljesedel
471DocType: ConsultationEncounter ImpressionEncounter Impression
472apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
473apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKostnader för sålda Asset
474DocType: VolunteerMorningMorgon
475apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
476DocType: Program Enrollment ToolNew Student BatchNy studentbatch
477apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
478apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
479DocType: Student ApplicantAdmittedmedgav
480DocType: WorkstationRent CostHyr Kostnad
481apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
482apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
483apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attribut
484apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVälj månad och år
485DocType: EmployeeCompany EmailFöretagets e-post
486DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
487DocType: Supplier ScorecardScoring StandingsScoring Ställningar
488apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
489apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
490apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
491DocType: Shipping RuleValid for CountriesGäller för länder
492apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in
493DocType: Grant ApplicationGrant ApplicationBidragsansökan
494apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
495apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
496DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
497DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
498apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
499apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent] Fel vid skapande av återkommande% s för% s
500DocType: Land UnitLInked AnalysisAnalys
501DocType: Item TaxTax RateSkattesats
502apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsAnsökningsperioden kan inte över två fördelningsrekord
503apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
504apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
505apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
506DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Beställningsplan
507apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
508DocType: C-Form Invoice DetailInvoice DateFakturadatum
509DocType: GL EntryDebit AmountDebit Belopp
510apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
511apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentSe bifogad fil
512DocType: Purchase Order% Received% Emot
513apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
514DocType: VolunteerWeekendshelger
515apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113Credit Note AmountKreditnotbelopp
516DocType: Setup Progress ActionAction DocumentHandlingsdokument
517DocType: Chapter MemberWebsite URLWebbadress
518Finished GoodsFärdiga Varor
519DocType: Delivery NoteInstructionsInstruktioner
520DocType: Quality InspectionInspected ByInspekteras av
521DocType: Asset Maintenance LogMaintenance TypeServicetyp
522apps/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}
523apps/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}
524apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
525apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLägg produkter
526DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
527DocType: Depreciation ScheduleSchedule DateSchema Datum
528apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
529DocType: Packed ItemPacked ItemPackad artikel
530DocType: Job Offer TermJob Offer TermErbjudandeperiod
531apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
532apps/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}
533apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
534apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
535DocType: Program EnrollmentEnrolled coursesInskrivna kurser
536DocType: Program EnrollmentEnrolled coursesInskrivna kurser
537DocType: Currency ExchangeCurrency ExchangeValutaväxling
538DocType: Opening Invoice Creation Tool ItemItem NameProduktnamn
539DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
540DocType: Email DigestCredit BalanceTillgodohavande
541DocType: EmployeeWidowedÄnka
542DocType: Request for QuotationRequest for QuotationOffertförfrågan
543DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
544DocType: Salary Slip TimesheetWorking HoursArbetstimmar
545apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54Total OutstandingTotalt Utestående
546DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
547DocType: Dosage StrengthStrengthStyrka
548apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerSkapa en ny kund
549apps/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.
550apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
551Purchase RegisterInköpsregistret
552apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundPatienten hittades inte
553DocType: Scheduling ToolRecheduleRechedule
554DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
555DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
556DocType: Purchase ReceiptVehicle DateFordons Datum
557DocType: Student LogMedicalMedicinsk
558apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingAnledning till att förlora
559apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberUppdatera kontonummer
560apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
561apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
562DocType: AnnouncementReceiverMottagare
563apps/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}
564apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
565DocType: Lab Test TemplateSingleSingel
566DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
567DocType: AccountCost of Goods SoldKostnad för sålda varor
568DocType: SubscriptionYearlyÅrlig
569apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterAnge kostnadsställe
570DocType: Drug PrescriptionDosageDosering
571DocType: Journal Entry AccountSales OrderKundorder
572apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Säljkurs
573DocType: Assessment PlanExaminer Nameexaminer Namn
574DocType: Lab Test TemplateNo ResultInget resultat
575DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
576DocType: Delivery Note% Installed% Installerad
577apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
578apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
579DocType: Purchase InvoiceSupplier NameLeverantörsnamn
580apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
581DocType: Purchase Invoice01-Sales Return01-Försäljning Retur
582DocType: AccountIs GroupÄr grupperad
583DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
584DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
585DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
586apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimär adressuppgifter
587DocType: Vehicle ServiceOil ChangeOljebyte
588DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
589apps/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"
590DocType: ChapterNon ProfitVälgörenhets
591DocType: Production OrderNot StartedInte Startat
592DocType: LeadChannel PartnerKanalpartner
593DocType: AccountOld ParentGammalt mål
594apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatoriskt fält - Academic Year
595apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} är inte associerad med {2} {3}
596DocType: 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.
597apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
598DocType: Setup Progress ActionMin Doc CountMin Doc Count
599apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
600DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
601DocType: SMS LogSent OnSkickas på
602apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
603DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
604DocType: Sales OrderNot ApplicableInte Tillämpbar
605apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
606apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÖppna fakturaobjekt
607DocType: Request for Quotation ItemRequired DateObligatorisk Datum
608DocType: Delivery NoteBilling AddressFakturaadress
609DocType: BOMCostingKostar
610DocType: Tax RuleBilling CountyBillings County
611DocType: 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
612apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
613DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
614DocType: DriverDRIVER-.#####FÖRARE-.#####
615DocType: Sales InvoiceTotal QtyTotalt Antal
616apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
617apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
618DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
619DocType: EmployeeHealth ConcernsHälsoproblem
620DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
621DocType: Purchase InvoiceUnpaidObetald
622apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
623DocType: Packing SlipFrom Package No.Från Paket No.
624DocType: Item AttributeTo RangeRange
625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVärdepapper och inlåning
626apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
627apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
628DocType: PatientAB PositiveAB Positiv
629DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
630apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayI avvaktan på aktiviteter för dag
631apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
632DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
633DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
634DocType: Employee LoanTotal PaymentTotal betalning
635DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
637DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
638DocType: Journal EntryAccounts PayableLeverantörsreskontra
639DocType: PatientAllergiesallergier
640apps/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
641DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
642DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
643DocType: Pricing RuleValid UptoGiltig Upp till
644DocType: Training EventWorkshopVerkstad
645DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
646apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
647apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildTillräckligt med delar för att bygga
648DocType: POS Profile UserPOS Profile UserPOS Profil Användare
649apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekt inkomst
650DocType: Patient AppointmentDate TImeDatum Tid
651apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
652apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerHandläggare
653apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesInrätta företag och skatter
654apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
655apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
656DocType: Codification TableCodification TableKodifierings tabell
657DocType: Timesheet DetailHrsH
658apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyVälj Företag
659DocType: Stock Entry DetailDifference AccountDifferenskonto
660DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
661apps/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.
662apps/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
663DocType: Production OrderAdditional Operating CostYtterligare driftkostnader
664DocType: Lab Test TemplateLab RoutineLab Routine
665apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
666apps/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
667apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
668DocType: Shipping RuleNet WeightNettovikt
669DocType: EmployeeEmergency PhoneNödtelefon
670apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} existerar inte.
671apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
672Serial No Warranty ExpirySerial Ingen garanti löper ut
673DocType: Sales InvoiceOffline POS NameOffline POS Namn
674apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudentansökan
675apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
676apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
677DocType: Sales OrderTo DeliverAtt Leverera
678DocType: Purchase Invoice ItemItemObjekt
679apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHög känslighet
680apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volontär typ information.
681DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
682apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
683DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
684DocType: AccountProfit and LossResultaträkning
685apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredEj tillåtet, konfigurera Lab Test Template efter behov
686DocType: PatientRisk FactorsRiskfaktorer
687DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
688DocType: Vital SignsRespiratory rateAndningsfrekvens
689apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingHantera Underleverantörer
690DocType: Vital SignsBody TemperatureKroppstemperatur
691DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
692DocType: Detected DiseaseDiseaseSjukdom
693apps/erpnext/erpnext/config/projects.py +24Define Project type.Definiera projekttyp.
694DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
695DocType: PhysicianOP Consulting ChargeOP Consulting Charge
696apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Ställ in din
697DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
698apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
699apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
700DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
701DocType: Asset RepairARLOG-ARLOG-
702DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
703DocType: BOMOperating CostRörelse Kostnad
704DocType: CropProduced ItemsProducerade produkter
705DocType: Sales Order ItemGross ProfitBruttoförtjänst
706apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
707DocType: CompanyDelete Company TransactionsRadera Företagstransactions
708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
709DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
710DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
711DocType: TerritoryFor referenceSom referens
712DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
713apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
714apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Closing (Cr)
715apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallå
716apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytta objekt
717DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
718DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
719DocType: Production Plan ItemPending QtyVäntar Antal
720DocType: BudgetIgnoreIgnorera
721apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} är inte aktiv
722apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
723DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
724apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
725DocType: Pricing RuleValid FromGiltig Från
726DocType: Sales InvoiceTotal CommissionTotalt kommissionen
727DocType: Pricing RuleSales PartnerFörsäljnings Partner
728apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
729DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
730apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
731apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableInga träffar i Faktura tabellen
732apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVälj Företag och parti typ först
733apps/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
734apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Budget / räkenskapsåret.
735apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
736apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
737apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
738DocType: SupplierPrevent RFQsFörhindra RFQs
739apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
740apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Löneskalan lämnas in för perioden från {0} till {1}
741DocType: Project TaskProject TaskProjektuppgift
742Lead IdProspekt Id
743DocType: C-Form Invoice DetailGrand TotalTotalsumma
744DocType: Assessment PlanCourseKurs
745DocType: TimesheetPaysliplönespecifikation
746apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
747apps/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
748DocType: IssueResolutionÅtgärd
749DocType: C-FormIVIV
750apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
751DocType: Expense ClaimPayable AccountBetalningskonto
752DocType: Payment EntryType of PaymentTyp av betalning
753DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
754DocType: Job ApplicantResume AttachmentCV Attachment
755apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
756DocType: Leave Control PanelAllocateFördela
757apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkapa variant
758DocType: Sales InvoiceShipping Bill DateFraktpostdatum
759DocType: Production OrderProduction PlanProduktionsplan
760DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
761apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnSales Return
762apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodObs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
763Total Stock SummaryTotal lageröversikt
764DocType: AnnouncementPosted ByPostat av
765DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
766DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
767apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
768DocType: Authorization RuleCustomer or ItemKund eller föremål
769apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
770DocType: QuotationQuotation ToOffert Till
771DocType: LeadMiddle IncomeMedelinkomst
772apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Öppning (Cr)
773apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
774apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
775apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
776DocType: Share BalanceShare BalanceAktiebalans
777DocType: Purchase Order ItemBilled AmtFakturerat ant.
778DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
779DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
780DocType: Repayment SchedulePrincipal AmountKapitalbelopp
781DocType: Employee Loan ApplicationTotal Payable InterestTotalt betalas ränta
782apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Totalt utestående: {0}
783DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
784apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
785DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
786DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
787apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
788DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
789DocType: Land UnitLand Unit NameTomtenhetens namn
790apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingFörslagsskrivning
791DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
792apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAvslutar
793apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailMeddela kunder via e-post
794apps/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
795DocType: Employee AdvanceClaimed AmountSkyldigt belopp
796apps/erpnext/erpnext/config/education.py +176MastersMasters
797DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
798apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUppdatera banköverföring Datum
799apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
800DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
801apps/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
802DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
803DocType: Packing Slip ItemDN DetailDN Detalj
804DocType: Training EventConferenceKonferens
805DocType: TimesheetBilledFakturerad
806DocType: BatchBatch DescriptionBatch Beskrivning
807apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
808apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
809apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
810DocType: Supplier ScorecardPer YearPer år
811apps/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
812DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
813DocType: EmployeeOrganization ProfileOrganisation Profil
814DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
815DocType: StudentSibling Detailssyskon Detaljer
816DocType: Vehicle ServiceVehicle ServiceVehicle service
817apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
818DocType: EmployeeReason for ResignationAnledning till Avgång
819apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Mall för utvecklingssamtal.
820DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
821DocType: Project TaskWeightVikt
822DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
823apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
824DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
825apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
826apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
827DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
828DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
829DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
830apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc.
831apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNettoförändring i Inventory
832apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementAnställd lånehantering
833DocType: EmployeePassport NumberPassnummer
834apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
835apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerChef
836DocType: Payment EntryPayment From / ToBetalning från / till
837apps/erpnext/erpnext/selling/doctype/customer/customer.py +177New 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}
838apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vänligen ange konto i lager {0}
839apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
840DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
841DocType: Installation NoteIN-I-
842DocType: Production Order OperationIn minutesPå några minuter
843DocType: IssueResolution DateÅtgärds Datum
844DocType: Lab Test TemplateCompoundFörening
845DocType: Student Batch NameBatch Namebatch Namn
846DocType: Fee ValidityMax number of visitMax antal besök
847Hotel Room OccupancyHotellrumsboende
848apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Tidrapport skapat:
849apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
850apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
851DocType: GST SettingsGST SettingsGST-inställningar
852DocType: Selling SettingsCustomer Naming ByKundnamn på
853DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
854DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
855apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
856DocType: Delivery TripTOUR-.#####TUR-.#####
857DocType: Activity CostActivity TypeAktivitetstyp
858DocType: Request for QuotationFor individual supplierFör individuell leverantör
859DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
860apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
861DocType: Quotation ItemItem Balancepunkt Balans
862DocType: Sales InvoicePacking ListPacklista
863apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
864apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicering
865DocType: Accounts SettingsReport SettingsRapportinställningar
866DocType: Activity CostProjects UserProjekt Användare
867apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
868apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
869DocType: AssetAsset Owner CompanyAsset Owner Company
870DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
871apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
872DocType: Asset Maintenance LogAML-AML-
873DocType: ItemMaterial TransferMaterial Transfer
874apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
875apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Öppning (Dr)
876apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
877apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAtt göra återkommande dokument
878GST Itemised Purchase RegisterGST Artized Purchase Register
879DocType: Course Scheduling ToolRescheduleBoka om
880DocType: Employee LoanTotal Interest PayableTotal ränta
881DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
882DocType: Production Order OperationActual Start TimeFaktisk starttid
883DocType: BOM OperationOperation TimeDrifttid
884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishYta
885apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBas
886DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
887apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountAvskrivningsbelopp
888DocType: Leave Block List AllowAllow UserTillåt användaren
889DocType: Journal EntryBill NoFakturanr
890DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
891DocType: Vehicle LogService DetailsService detaljer
892DocType: Vehicle LogService DetailsService detaljer
893DocType: SubscriptionQuarterlyKvartals
894apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
895DocType: Lab Test TemplateGroupedgrupperade
896DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
897DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
898DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
899DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
900DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
901DocType: Student AttendanceStudent AttendanceStudent Närvaro
902DocType: Sales Invoice TimesheetTime SheetTidrapportering
903DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
904DocType: Sales InvoicePort CodeHamnkod
905apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseReservlager
906DocType: LeadLead is an OrganizationBly är en organisation
907DocType: Guardian InterestInterestIntressera
908apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
909DocType: Instructor LogOther DetailsÖvriga detaljer
910apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
911DocType: Lab TestTest TemplateTestmall
912DocType: Restaurant Order Entry ItemServedServeras
913apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
914DocType: AccountAccountsKonton
915DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
916apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
917apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarknadsföring
918apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalning Entry redan har skapats
919DocType: Request for QuotationGet SuppliersFå leverantörer
920DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
921apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
922apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipFörhandsvisning lönebesked
923apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
924DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
925apps/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
926DocType: Land UnitLongitudeLongitud
927Absent Student ReportFrånvarorapport Student
928DocType: CropCrop Spacing UOMBeskära Spacing UOM
929DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVälj bara om du har inställningar för Cash Flow Mapper-dokument
930DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
931DocType: Supplier ScorecardPer WeekPer vecka
932apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Produkten har varianter.
933apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
934apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
935DocType: BinStock ValueStock Värde
936apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Avgiftsposter skapas i bakgrunden. Vid eventuella fel kommer felmeddelandet att uppdateras i schemat.
937apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existexisterar inte företag {0}
938apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
939apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Typ
940DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
941DocType: GST AccountIGST AccountIGST-konto
942DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
943DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
944DocType: Hub SettingsUnregisterAvregistrera
945DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
946apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
947apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
948DocType: ProjectEstimated CostBeräknad kostnad
949DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
950DocType: Hub SettingsPublishPublicera
951apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
952Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
953DocType: Journal EntryCredit Card EntryKreditkorts logg
954apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFöretag och konton
955apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueVärde
956DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativ
957apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeOgiltig inläggstid
958DocType: LeadCampaign NameKampanjens namn
959DocType: Hotel RoomCapacityKapacitet
960DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
961ReservedReserverat
962DocType: DriverLicense DetailsLicensinformation
963apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankFältet från aktieägare kan inte vara tomt
964DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
966apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} är inte en lagervara
967apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
968DocType: Mode of Payment AccountDefault AccountStandard konto
969apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
970DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
971apps/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
972apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
973DocType: PatientO NegativeO Negativ
974DocType: Production Order OperationPlanned End TimePlanerat Sluttid
975Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
976apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
977apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
978DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
979DocType: BudgetBudget Againstbudget mot
980DocType: EmployeeCell NumberMobilnummer
981apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There'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.
982apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomaterial Framställningar Generated
983apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
985apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
986DocType: Soil TextureSandSand
987apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
988DocType: OpportunityOpportunity FromMöjlighet Från
989apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
991apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVälj en tabell
992DocType: BOMWebsite SpecificationsWebbplats Specifikationer
993apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} är en ogiltig e-postadress i &quot;Mottagare&quot;
994DocType: Special Test ItemsParticularsuppgifter
995apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Från {0} av typen {1}
996DocType: Warranty ClaimCI-Cl
997apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
998DocType: StudentA+A+
999apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
1000apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot 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
1001DocType: AssetMaintenanceUnderhåll
1002DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
1003DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
1004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Row {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}
1005apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetgöra Tidrapport
1007DocType: 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.
1008DocType: EmployeeBank A/C No.Bank A / C nr
1009DocType: Bank GuaranteeProjectProjekt
1010DocType: Quality Inspection ReadingReading 7Avläsning 7
1011apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
1012DocType: Lab TestLab TestLabb test
1013DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
1014DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
1015apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLägg till Timeslots
1016apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
1017DocType: Employee LoanInterest Income AccountRänteintäkter Account
1018apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGranska inbjudan skickad
1019apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor underhållskostnader
1021apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå till
1022apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
1023apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstAnge Artikel först
1024DocType: Asset RepairDowntimeDriftstopp
1025DocType: AccountLiabilityAnsvar
1026apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1027apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Academic Term:
1028DocType: Salary DetailDo not include in totalInkludera inte totalt
1029DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1030apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1031apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPrislista inte valt
1032DocType: EmployeeFamily BackgroundFamiljebakgrund
1033DocType: Request for Quotation SupplierSend EmailSkicka Epost
1034apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1035DocType: ItemMax Sample QuantityMax provkvantitet
1036apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionInget Tillstånd
1037DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1038DocType: CompanyDefault Bank AccountStandard bankkonto
1039apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
1040apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Uppdatera Stock" kan inte kontrolleras eftersom produkter som inte levereras via {0}
1041DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1042apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1043DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1044apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-test och vitala tecken
1045DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1046apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
1047apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
1048DocType: SubscriptionStoppedStoppad
1049DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1050apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen är redan uppdaterad.
1051DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1052DocType: Land UnitTree DetailsTree Detaljerad information
1053DocType: Training EventEvent StatusHändelsestatus
1054DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1055Support AnalyticsStöd Analytics
1056apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
1057DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1058DocType: ItemWebsite WarehouseWebbplatslager
1059DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1060apps/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}
1061apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
1062apps/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
1063apps/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
1064apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1065apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
1066DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1067DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1068apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1069DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1070apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form arkiv
1071apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAktierna existerar redan
1072apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunder och leverantör
1073DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1074apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Tack för din verksamhet!
1075apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
1076DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1077Production Order Stock ReportProduktionsorder Stock Report
1078DocType: HR SettingsRetirement AgePensionsålder
1079DocType: BinMoving Average RateRörligt medelvärdes hastighet
1080DocType: Production PlanSelect ItemsVälj objekt
1081DocType: Share TransferTo ShareholderTill aktieägare
1082apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1083apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionInställningsinstitution
1084DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1085apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursschema
1086DocType: Request for Quotation SupplierQuote StatusCitatstatus
1087DocType: Maintenance VisitCompletion StatusSlutförande Status
1088DocType: Daily Work Summary GroupSelect UsersVälj användare
1089DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellrumsprispost
1090DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1091DocType: CropTarget WarehouseTarget Lager
1092DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1093apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVar god välj ett lager
1094DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1095DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
1096DocType: Stock EntrySTE-Stefan
1097DocType: Upload AttendanceImport AttendanceImport Närvaro
1098apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlla artikelgrupper
1099apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Komponera meddelandet automatiskt mot uppvisande av transaktioner.
1100DocType: Production OrderItem To ManufactureProdukt för att tillverka
1101apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1102apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
1103DocType: Water AnalysisCollection Temperature Samlingstemperatur
1104DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1105DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1106apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
1107apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
1108DocType: Sales InvoicePayment Due DateFörfallodag
1109DocType: Drug PrescriptionInterval UOMIntervall UOM
1110DocType: CustomerReselect, if the chosen address is edited after saveÅtermarkera om den valda adressen redigeras efter spara
1111apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1112DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1113apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening'&quot;Öppna&quot;
1114apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
1115DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
1116DocType: Lab Test TemplateResult FormatResultatformat
1117DocType: Expense ClaimExpensesKostnader
1118DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1119Purchase Receipt TrendsKvitto Trender
1120DocType: Payroll EntryBimonthlyVarannan månad
1121DocType: Vehicle ServiceBrake PadBrake Pad
1122DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1123apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning &amp; Utveckling
1124apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1125DocType: CompanyRegistration DetailsRegistreringsdetaljer
1126DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1127DocType: Item ReorderRe-Order QtyÅteruppta Antal
1128DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1130apps/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
1131DocType: Sales TeamIncentivesSporen
1132DocType: SMS LogRequested NumbersBegärda nummer
1133DocType: VolunteerEveningKväll
1134DocType: CustomerBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1135apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Utvecklingssamtal.
1136apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1137apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1138DocType: Sales Invoice ItemStock DetailsLager Detaljer
1139apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1140apps/erpnext/erpnext/config/selling.py +321Point-of-SaleButiksförsäljnig
1141DocType: Fee ScheduleFee Creation StatusFee Creation Status
1142DocType: Vehicle LogOdometer Readingmätarställning
1143apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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 '
1144DocType: AccountBalance must beBalans måste vara
1145DocType: Hub SettingsPublish PricingPublicera prissättning
1146DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1147Available QtyTillgång Antal
1148DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1149DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1150DocType: Setup Progress ActionAction FieldÅtgärdsområde
1151DocType: Healthcare SettingsManage CustomerHantera kund
1152DocType: Delivery TripDelivery StopsLeveransstopp
1153DocType: Salary SlipWorking DaysArbetsdagar
1154DocType: Serial NoIncoming RateInkommande betyg
1155DocType: Packing SlipGross WeightBruttovikt
1156Final Assessment GradesFinal Assessment Grades
1157apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktivera nav
1158apps/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.
1159DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1160apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStäll in ditt institut i ERPNext
1161DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1162DocType: Job ApplicantHoldHåll
1163DocType: EmployeeDate of JoiningDatum för att delta
1164DocType: Naming SeriesUpdate SeriesUppdatera Serie
1165DocType: Supplier QuotationIs SubcontractedÄr utlagt
1166DocType: Restaurant TableMinimum SeatingMinsta sätet
1167DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1168DocType: Examination ResultExamination ResultExamination Resultat
1169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptInköpskvitto
1170Received Items To Be BilledMottagna objekt som ska faktureras
1171apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakurs mästare.
1172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1173apps/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
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable 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}
1175DocType: Production OrderPlan material for sub-assembliesPlanera material för underenheter
1176apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeBOM {0} måste vara aktiv
1178apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferInga objekt tillgängliga för överföring
1179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Stängning (Öppning + Totalt)
1180DocType: Journal EntryDepreciation Entryavskrivningar Entry
1181apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstVälj dokumenttyp först
1182apps/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
1183DocType: Crop CycleISO 8016 standardISO 8016-standarden
1184DocType: Pricing RuleRate or DiscountBetygsätt eller rabatt
1185apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1186DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1187apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1188DocType: Bank ReconciliationTotal AmountTotala Summan
1189apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1190DocType: Prescription DurationNumbersiffra
1191apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkapa {0} faktura
1192DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1193DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1194apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Var god spara innan du ansluter uppgiften.
1195apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalans Värde
1196DocType: Lab TestLab TechnicianLabbtekniker
1197apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListFörsäljning Prislista
1198DocType: 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.
1199DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1200DocType: Lab TestSample IDProv ID
1201apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1202DocType: Purchase ReceiptRangeIntervall
1203DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1205DocType: Fee StructureComponentsKomponenter
1206DocType: Item BarcodeItem BarcodeProdukt Streckkod
1207apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
1208apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1209DocType: Quality Inspection ReadingReading 6Avläsning 6
1210apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisatt genereras. Om försenad måste du manuellt ändra fältet &quot;Repetera på dag i månad&quot; här
1211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1212DocType: Share TransferFrom Folio NoFrån Folio nr
1213DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
1215apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definiera budget för budgetåret.
1216DocType: LeadLEAD-LEDA-
1217DocType: EmployeePermanent Address IsPermanent Adress är
1218DocType: Production Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1219DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1220apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVarumärket
1221DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1222DocType: ItemIs Purchase ItemÄr beställningsobjekt
1223DocType: Journal Entry AccountPurchase InvoiceInköpsfaktura
1224DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
1225apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNy försäljningsfaktura
1226DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1227DocType: PhysicianAppointmentsutnämningar
1228apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1229DocType: LeadRequest for InformationBegäran om upplysningar
1230LeaderBoardleaderboard
1231DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1232apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSynkroniserings Offline fakturor
1233DocType: Payment RequestPaidBetalats
1234DocType: Program FeeProgram FeeKurskostnad
1235DocType: 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.
1236DocType: Salary SlipTotal in wordsTotalt i ord
1237DocType: Material Request ItemLead Time DateLedtid datum
1238DocType: AssetAvailable-for-use DateTillgänglig för användning Datum
1239DocType: GuardianGuardian NameGuardian Namn
1240DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1241DocType: Employee LoanSanctionedsanktionerade
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1244DocType: Crop CycleCrop CycleBeskärningscykel
1245apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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".
1246DocType: Student AdmissionPublish on websitePublicera på webbplats
1247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1248DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1249DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekt inkomst
1251DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1252DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1253DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1254apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1255Company NameFöretagsnamn
1256DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1257DocType: Share BalancePurchasedKöpt
1258DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1259apps/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
1260DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1261DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1262DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1263DocType: Pricing RuleMax QtyMax Antal
1264apps/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
1265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1267DocType: 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.
1268DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Alla objekt har redan överförts till denna produktionsorder.
1270apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1271apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1272apps/erpnext/erpnext/utilities/user_progress.py +144MeterMeter
1273DocType: WorkstationElectricity CostElkostnad
1274apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeLabtestning datetime kan inte vara före datetime samling
1275DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1276DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1277DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1278apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSpara inställningar
1279DocType: Delivery StopNotified by EmailMeddelas via e-post
1280DocType: ItemInspection CriteriaInspektionskriterier
1281apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1282DocType: BOM Website ItemBOM Website ItemBOM Website Post
1283apps/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).
1284DocType: Timesheet DetailBillRäkningen
1285apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1286apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteVit
1287DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1288apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1289apps/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.
1290DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1291DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1292DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Tilldela {0} till {1} (rad {2})
1294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Göra
1295DocType: Student AdmissionAdmission Start DateAntagning startdatum
1296DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1297apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy anställd
1298apps/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.
1299apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1300apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Beställd Typ måste vara en av {0}
1301DocType: LeadNext Contact DateNästa Kontakt Datum
1302apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1303DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountAnge konto för förändring Belopp
1305DocType: Program Enrollment Tool StudentStudent Batch NameElev batchnamn
1306DocType: ConsultationDoctorLäkare
1307DocType: Holiday ListHoliday List NameSemester Listnamn
1308DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1309apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseschema Course
1310apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsOptioner
1311DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderInaktivera Hämta senaste inköpsdetaljer i inköpsorder
1312DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1313apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1314apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Antal för {0}
1315DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1316DocType: PatientPatient RelationPatientrelation
1317apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1318DocType: ItemHub Category to PublishHub kategori att publicera
1319DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1320DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1321DocType: Assessment PlanEvaluateUtvärdera
1322DocType: WorkstationNet Hour RateNetto timmekostnad
1323DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1324DocType: CompanyDefault TermsStandardvillkor
1325DocType: Supplier Scorecard PeriodCriteriaKriterier
1326DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1327DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1328apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1329apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1330DocType: Delivery NoteDelivery ToLeverans till
1331apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Varianter har skapats i kö.
1332apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbetsöversikt för {0}
1333apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryAttributtabell är obligatoriskt
1334DocType: Production PlanGet Sales OrdersHämta kundorder
1335apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan inte vara negativ
1336DocType: Training EventSelf-StudySjälvstudie
1337apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Jordkompositioner lägger inte upp till 100
1338apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountRabatt
1339DocType: MembershipMembershipMedlemskap
1340DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1341DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1342DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1343DocType: WorkstationWagesLöner
1344DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1345DocType: Agriculture TaskUrgentBrådskande
1346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1347apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1348apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1349apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1350apps/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
1351DocType: ItemManufacturerTillverkare
1352DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1353DocType: Purchase ReceiptPREC-RET-PREC-retro
1354DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1355DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsmallnamn
1356DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1357apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountFörsäljningsbelopp
1358DocType: Repayment ScheduleInterest Amounträntebelopp
1359DocType: Serial NoCreation Document NoSkapande Dokument nr
1360DocType: Share TransferIssueProblem
1361apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsUppgifter
1362DocType: AssetScrappedskrotas
1363DocType: Purchase InvoiceReturnsavkastning
1364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Lager
1365apps/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}
1366apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1367DocType: LeadOrganization NameOrganisationsnamn
1368DocType: Tax RuleShipping StateFrakt State
1369Projected Quantity as SourceProjicerade Kvantitet som källa
1370apps/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
1371apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripLeveransresa
1372DocType: StudentA-A-
1373DocType: Share TransferTransfer TypeÖverföringstyp
1374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesFörsäljnings Kostnader
1375DocType: ConsultationDiagnosisDiagnos
1376apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1377DocType: GL EntryAgainstMot
1378DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1379DocType: Sales PartnerImplementation PartnerGenomförande Partner
1380apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePostnummer
1381apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Kundorder {0} är {1}
1382DocType: OpportunityContact InfoKontaktinformation
1383apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesGöra Stock Inlägg
1384DocType: Packing SlipNet Weight UOMNettovikt UOM
1385DocType: ItemDefault SupplierStandard Leverantör
1386DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1387DocType: Employee LoanRepayment Scheduleåterbetalningsplan
1388DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1389DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1390apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1391apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktura kan inte göras för noll faktureringstid
1392DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1393apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-post skickas till {0}
1394apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1395apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1396apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Till {0} | {1} {2}
1397DocType: Delivery TripDriver NameFörarens namn
1398apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1399DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1400DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1401apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1402apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsVisa alla produkter
1403apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1404apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsalla stycklistor
1406apps/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}
1407DocType: PatientDefault CurrencyStandard Valuta
1408DocType: Expense ClaimFrom EmployeeFrån anställd
1409DocType: DriverCellphone Numbertelefon nummer
1410apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1411DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1412DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1413DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1414DocType: Program EnrollmentTransportationTransportfordon
1415apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOgiltig Attribut
1416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} måste lämnas in
1417apps/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}
1418DocType: SMS CenterTotal CharactersTotalt Tecken
1419DocType: Employee AdvanceClaimedhävdade
1420DocType: CropRow SpacingRow Spacing
1421apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1422DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1423DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1424apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bidrag%
1425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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}
1426DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1427DocType: Sales PartnerDistributorDistributör
1428DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1429apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsorder {0} måste avbrytas innan du kan avbryta kundorder
1430apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1431Ordered Items To Be BilledBeställda varor att faktureras
1432apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1433DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1434apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationProjektsamarbete Inbjudan
1435DocType: Salary SlipDeductionsAvdrag
1436DocType: Leave AllocationLAL/LAL /
1437DocType: Setup Progress ActionAction NameÅtgärdsnamn
1438apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1439apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1440apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63PDC/LCPDC / LC
1441DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1442DocType: Salary SlipLeave Without PayLämna utan lön
1443apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorKapacitetsplanering Error
1444Trial Balance for PartyTrial Balance för Party
1445DocType: LeadConsultantKonsult
1446DocType: Salary SlipEarningsVinster
1447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1448apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1449GST Sales RegisterGST Försäljningsregister
1450DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1451apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting att begära
1452apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVälj domäner
1453apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annan budget record &#39;{0}&#39; finns redan mot {1} {2} för räkenskapsåret {3}
1454DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
1455DocType: Setup Progress ActionDomainsDomäner
1456apps/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;
1457apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedning
1458DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1459DocType: 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;
1460DocType: 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.
1461DocType: Purchase InvoiceIs ReturnÄr Returnerad
1462apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionVarning
1463apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Startdagen är större än slutdagen i uppgiften &#39;{0}&#39;
1464apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteRetur / debetnota
1465DocType: Price List CountryPrice List CountryPrislista Land
1466DocType: ItemUOMsUOM
1467apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1469DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1471DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1472DocType: Employee LoanPartially Disburseddelvis Utbetalt
1473apps/erpnext/erpnext/config/non_profit.py +73Grant information.Bevilja information.
1474apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1475DocType: AccountBalance SheetBalansräkning
1476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1477DocType: Fee ValidityValid TillGiltig till
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1479apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1480apps/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
1481DocType: LeadLeadProspekt
1482DocType: Email DigestPayablesSkulder
1483DocType: CourseCourse Introkurs Introduktion
1484apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} skapades
1485apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1486Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1487apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Uppdaterar beräknade ankomsttider.
1488DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
1489DocType: Purchase Invoice ItemNet RateNetto kostnad
1490apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVar god välj en kund
1491DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1492apps/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
1493apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1494DocType: HolidayHolidaySommar
1495DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1496DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1497DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1498DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1499apps/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}
1500DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1501apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1502apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1503apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1504DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1505DocType: Purchase OrderGroup same itemsGrupp samma objekt
1506DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
1507DocType: Employee Loan ApplicationRepayment Infoåterbetalning info
1508apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1509DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
1510apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1511Trial BalanceTrial Balans
1512apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1513apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesStälla in Anställda
1514DocType: Sales OrderSO-SÅ-
1515DocType: Hotel Room ReservationHotel Reservation UserHotellbokningsanvändare
1516apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVälj prefix först
1517DocType: StudentO-O-
1518apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1519DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1520apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1521DocType: AnnouncementAll StudentsAlla studenter
1522apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1523apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1524DocType: Grading ScaleIntervalsintervaller
1525apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1526apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1527DocType: Crop CycleLess than a yearMindre än ett år
1528apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1529apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldResten av världen
1530apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1531DocType: CropYield UOMUtbyte UOM
1532Budget Variance ReportBudget Variationsrapport
1533DocType: Salary SlipGross PayBruttolön
1534DocType: ItemIs Item from HubÄr objekt från nav
1535apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1536apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidLämnad utdelning
1537apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1538DocType: Stock ReconciliationDifference AmountDifferensbelopp
1539apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} på Leave på {1}
1540DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBalanserade vinstmedel
1542DocType: Purchase Invoice05-Change in POS05-Ändra i POS
1543DocType: Vehicle LogService Detailtjänsten Detalj
1544DocType: BOMItem DescriptionProduktbeskrivning
1545DocType: Student SiblingStudent SiblingStudent Syskon
1546apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetalningsläget
1547DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1548apps/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}
1549DocType: StudentSTUD.HINGST.
1550DocType: Production OrderQty To ManufactureAntal att tillverka
1551DocType: Email DigestNew Incomeny inkomst
1552DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1553DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1554Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1555apps/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
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTillfällig Öppning
1557apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubVisa nav
1558Employee Leave BalanceAnställd Avgångskostnad
1559apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1560DocType: Patient AppointmentMore InfoMer Information
1561apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Värderings takt som krävs för punkt i rad {0}
1562DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1563apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1564DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1565DocType: GL EntryAgainst VoucherMot Kupong
1566DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1567apps/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.
1568apps/erpnext/erpnext/accounts/page/pos/pos.js +76to till
1569DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1570apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1571apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1572apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1573DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validKundorder {0} är inte giltig
1575DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1576apps/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
1577apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1578apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1579apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLiten
1580DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
1581DocType: Education SettingsEmployee NumberAnställningsnummer
1582apps/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}
1583DocType: Project% Completed% Slutfört
1584Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1585apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1586DocType: SupplierSUPP-leve-
1587DocType: Training EventTraining Eventutbildning Händelse
1588DocType: ItemAuto re-orderAuto återbeställning
1589apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1590DocType: EmployeePlace of IssueUtgivningsplats
1591apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakt
1592DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1593DocType: Email DigestAdd QuoteLägg Citat
1594apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekta kostnader
1596apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1597DocType: Agriculture Analysis CriteriaAgricultureJordbruk
1598apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync basdata
1599DocType: Asset RepairRepair CostReparationskostnad
1600apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesDina produkter eller tjänster
1601apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunde inte logga in
1602DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1603DocType: Mode of PaymentMode of PaymentBetalningssätt
1604apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1605DocType: Student ApplicantAPAP
1606DocType: Purchase Invoice ItemBOMBOM
1607apps/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.
1608DocType: Journal Entry AccountPurchase OrderInköpsorder
1609DocType: VehicleFuel UOMbränsle UOM
1610DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1611DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1612DocType: VolunteerVolunteer NameFrivilligt namn
1613apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1614apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
1615DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1616Assessment Plan StatusBedömningsplan status
1617DocType: Email DigestAnnual IncomeÅrlig inkomst
1618DocType: Serial NoSerial No DetailsSerial Inga detaljer
1619DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1620apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVar god välj Läkare och datum
1621DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1622apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1623apps/erpnext/erpnext/projects/doctype/project/project.py +82Total 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
1624apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1625apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital Utrustning
1627apps/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.
1628apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstVänligen ange produktkoden först
1629DocType: ItemITEM-PUNKT-
1630apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1631DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1632DocType: AntibioticAntibioticAntibiotikum
1633Team Updatesteam Uppdateringar
1634apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierFör Leverantör
1635DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1636DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1637apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1638apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1639apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1640DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1641apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1642apps/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;
1643DocType: Authorization RuleTransactionTransaktion
1644DocType: Patient AppointmentDurationVaraktighet
1645apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
1646apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
1647DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1648DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1649DocType: Daily Work Summary GroupReminderPåminnelse
1650apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1651DocType: Journal EntryJournal EntryJournalanteckning
1652DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
1653apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} objekt pågår
1654DocType: WorkstationWorkstation NameArbetsstation Namn
1655DocType: Grading Scale IntervalGrade Codegrade kod
1656DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1657apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1659DocType: Sales PartnerTarget DistributionTarget Fördelning
1660DocType: Purchase Invoice06-Finalization of Provisional assessment06-Slutförande av preliminär bedömning
1661DocType: Salary SlipBank Account No.Bankkonto nr
1662DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1663DocType: 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)
1664DocType: Quality Inspection ReadingReading 8Avläsning 8
1665DocType: Sales PartnerAgentAgent
1666DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1667DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1668DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1669DocType: BOM OperationWorkstationArbetsstation
1670DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1671DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
1672apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHårdvara
1673DocType: Prescription DosagePrescription DosageReceptbelagd dosering
1674DocType: AttendanceHR ManagerHR-chef
1675apps/erpnext/erpnext/accounts/party.py +176Please select a CompanyVälj ett företag
1676apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeaveEnskild ledighet
1677DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1678DocType: Asset SettingsThis value is used for pro-rata temporis calculationDetta värde används för pro rata temporis beräkning
1679apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1680DocType: Payment EntryWriteoffnedskrivning
1681DocType: Stock SettingsNaming Series PrefixNamn Serie Prefix
1682DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1683DocType: Salary ComponentEarningTjänar
1684DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1685DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1686BOM BrowserBOM läsare
1687apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
1688DocType: Item BarcodeEANEAN
1689DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1690apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1691apps/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
1692apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1693apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMat
1694apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Åldringsräckvidd 3
1695DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1696apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1697apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
1698apps/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}
1699apps/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}
1700DocType: ProjectStart and End DatesStart- och slutdatum
1701Delivered Items To Be BilledLevererade artiklar att faktureras
1702apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1703apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1704DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1705DocType: Purchase Invoice ItemUOMUOM
1706DocType: Rename ToolUtilitiesVerktyg
1707DocType: POS ProfileAccountingRedovisning
1708DocType: EmployeeEMP/EMP /
1709apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Var god välj satser för batched item
1710DocType: AssetDepreciation Schedulesavskrivningstider
1711apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Följande konton kan väljas i GST-inställningar:
1712apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1713DocType: Activity CostProjectsProjekt
1714DocType: Payment RequestTransaction Currencytransaktionsvaluta
1715apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Från {0} | {1} {2}
1716DocType: Production Order OperationOperation DescriptionDrift Beskrivning
1717apps/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.
1718DocType: QuotationShopping CartKundvagn
1719apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
1720DocType: POS ProfileCampaignKampanj
1721DocType: SupplierName and TypeNamn och typ
1722DocType: PhysicianContacts and AddressKontakter och adress
1723DocType: Purchase InvoiceContact PersonKontaktperson
1724apps/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"
1725DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1726DocType: Holiday ListHolidaysHelgdagar
1727DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1728DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1729DocType: Water AnalysisWater Analysis CriteriaVattenanalysskriterier
1730DocType: ItemMaintain StockBehåll Lager
1731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Aktie Inlägg redan skapats för produktionsorder
1732DocType: EmployeePrefered EmailFöredragen E
1733DocType: Student AdmissionEligibility and DetailsBehörighet och detaljer
1734apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1735DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1736apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1737apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1738apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1739DocType: Email DigestFor CompanyFör Företag
1740apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1741apps/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.
1742apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsVänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
1743DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
1744apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKöpa mängd
1745DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1746DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1747apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet fanns fel som skapade kursschema
1748apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100kan inte vara större än 100
1749apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1750DocType: Maintenance VisitUnscheduledLedig
1751DocType: EmployeeOwnedÄgs
1752DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1753DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1754Purchase Invoice TrendsInköpsfaktura Trender
1755DocType: EmployeeBetter ProspectsBättre prospekt
1756apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1757DocType: VehicleLicense PlateRegistreringsskylt
1758DocType: AppraisalGoalsMål
1759apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfileVälj POS-profil
1760DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1761Accounts BrowserKonton Webbläsare
1762DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1763DocType: GL EntryGL EntryGL Entry
1764DocType: HR SettingsEmployee SettingsPersonal Inställningar
1765Batch-Wise Balance HistoryBatchvis Balans Historik
1766apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1767DocType: Package CodePackage CodePackage Code
1768apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLärling
1769DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1770apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegativ Antal är inte tillåtet
1771DocType: 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
1772DocType: Supplier Scorecard PeriodSSC-SSC-
1773apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1774DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1775DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1776apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1777DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1778DocType: Journal Entry AccountAccount BalanceBalanskonto
1779apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Skatte Regel för transaktioner.
1780DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1781apps/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}
1782DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1783DocType: WeatherWeather ParameterVäderparameter
1784apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1785DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1786DocType: POS ProfileAllow Print Before PayTillåt utskrift före betalning
1787DocType: Land UnitLinked Soil TextureLänkad markstruktur
1788DocType: Shipping RuleShipping AccountFrakt konto
1789apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1790apps/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
1791DocType: Quality InspectionReadingsAvläsningar
1792DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1793DocType: Course ScheduleSHSH
1794DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1795apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1796DocType: AssetAsset Nametillgångs Namn
1797DocType: ProjectTask Weightuppgift Vikt
1798DocType: Shipping Rule ConditionTo ValueAtt Värdera
1799DocType: Asset MovementStock ManagerLagrets direktör
1800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1801apps/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.
1802apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
1803apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipFöljesedel
1804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorshyra
1805apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS-gateway-inställningar
1806DocType: DiseaseCommon NameVanligt namn
1807apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import misslyckades!
1808apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1809DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1810DocType: Vital SignsBlood PressureBlodtryck
1811apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1812DocType: ItemInventoryInventering
1813DocType: ItemSales DetailsFörsäljnings Detaljer
1814DocType: Quality InspectionQI-QI-
1815DocType: OpportunityWith ItemsMed artiklar
1816DocType: Asset MaintenanceMaintenance TeamUnderhållsteam
1817apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1818DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1819DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1820DocType: ItemItem AttributeProdukt Attribut
1821apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegeringen
1822apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1823apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Namn
1824apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountAnge återbetalningsbeloppet
1825apps/erpnext/erpnext/config/stock.py +309Item VariantsProdukt Varianter
1826apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjänster
1827DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1828DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1829apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierVälj Möjliga Leverantör
1830DocType: Sales InvoiceSourceKälla
1831DocType: CustomerSelect, to make the customer searchable with these fieldsVälj, för att göra kunden sökbar med dessa fält
1832apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1833DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1834apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1835DocType: Fee ValidityFee ValidityAvgift Giltighet
1836apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableInga träffar i betalningstabellen
1837apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1838DocType: Student Attendance ToolStudents HTMLstudenter HTML
1839DocType: POS ProfileApply DiscountApplicera rabatt
1840DocType: GST HSN CodeGST HSN CodeGST HSN-kod
1841DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1842apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
1843apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1844apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledFöljesedlar avbryts
1845apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingKassaflöde från investeringsverksamheten
1846DocType: Program CourseProgram Courseprogram Kurs
1847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt, spedition Avgifter
1848DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1849DocType: Item GroupItem Group NameProdukt Gruppnamn
1850apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1851DocType: StudentDate of LeavingDatum för att lämna
1852DocType: Pricing RuleFor Price ListFör prislista
1853apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1854apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsInställning av standardvärden
1855apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
1856DocType: Maintenance ScheduleSchedulesScheman
1857apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SalePOS-profil krävs för att använda Point of Sale
1858DocType: Purchase Invoice ItemNet AmountNettobelopp
1859apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
1860DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1861DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1862DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1863DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
1864DocType: Plant AnalysisResult DatetimeResultat Datetime
1865apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skapa nytt konto från kontoplan.
1866Support Hour DistributionStödtiddistribution
1867DocType: Maintenance VisitMaintenance VisitServicebesök
1868DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1869apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Avstämning av avtalet, Granska och avbryt faktura {0}
1870DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1871apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1872DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1873DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1874apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1875DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1876apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vänligen ange alla nödvändiga resultatvärden (er)
1877apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryKundfordringar Sammanfattning
1878DocType: Employee LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1879apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÖppna fakturor
1880apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please 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
1881DocType: UOMUOM NameUOM Namn
1882DocType: GST HSN CodeHSN CodeHSN-kod
1883apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBidragsbelopp
1884DocType: Purchase InvoiceShipping AddressLeverans Adress
1885DocType: 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.
1886DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1887DocType: Expense ClaimEXPEXP
1888DocType: Water AnalysisContainerBehållare
1889apps/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}
1890DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
1891DocType: Production PlanIgnore Existing Ordered QuantityIgnorera befintlig beställd mängd
1892DocType: PatientTobacco Past UseTidig användning av tobak
1893DocType: Sales Invoice ItemBrand NameVarumärke
1894DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1895apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Användaren {0} är redan tilldelad läkare {1}
1896apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemStandardlager krävs för vald post
1897apps/erpnext/erpnext/utilities/user_progress.py +143BoxLåda
1898apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermöjlig Leverantör
1899DocType: BudgetMonthly DistributionMånads Fördelning
1900apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1901apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sjukvård (beta)
1902DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1903DocType: Sales PartnerSales Partner TargetSales Partner Target
1904DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1905DocType: Pricing RulePricing RulePrissättning Regel
1906apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
1907apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
1908DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1909apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1910DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1911apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
1912DocType: Purchase ReceiptPREC-PREC-
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1914Bank Reconciliation StatementBank Avstämning Uttalande
1915DocType: ConsultationMedical CodingMedicinsk kodning
1916DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
1917Lead NameProspekt Namn
1918POSPOS
1919DocType: C-FormIIIIII
1920apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceIngående lagersaldo
1921apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1922apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1923apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packInga produkter att packa
1924apps/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
1925DocType: Shipping Rule ConditionFrom ValueFrån Värde
1926apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1927DocType: Employee LoanRepayment Methodåterbetalning Metod
1928DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1929DocType: Quality Inspection ReadingReading 4Avläsning 4
1930apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Anspråk på företagets bekostnad.
1931apps/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
1932apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
1933DocType: Asset Maintenance TaskCertificate RequiredCertifikat krävs
1934DocType: CompanyDefault Holiday ListStandard kalender
1935apps/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}
1936apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Skulder
1937DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1938DocType: OpportunityContact Mobile NoKontakt Mobil nr
1939apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyVälj företag
1940Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1941apps/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.
1942DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1943apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1944apps/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}
1945DocType: CustomerPrimary Address and Contact DetailPrimär adress och kontaktdetaljer
1946apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
1947apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
1948DocType: ConsultationAppointmentUtnämning
1949apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
1950apps/erpnext/erpnext/config/education.py +226Other Reportsandra rapporter
1951apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Var god välj minst en domän.
1952DocType: Dependent TaskDependent TaskBeroende Uppgift
1953apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1954apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
1955DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
1956DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
1957apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
1958DocType: SMS CenterReceiver ListMottagare Lista
1959apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemSök Produkt
1960DocType: Payment SchedulePayment AmountBetalningsbelopp
1961DocType: Patient AppointmentReferring PhysicianHänvisande läkare
1962apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
1963apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNettoförändring i Cash
1964DocType: Assessment PlanGrading ScaleBetygsskala
1965apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
1966apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedredan avslutat
1967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i handen
1968apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import lyckades!
1969apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalning förfrågan finns redan {0}
1970apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
1971DocType: PhysicianHospitalSjukhus
1972apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Antal får inte vara mer än {0}
1973apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
1974apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Ålder (dagar)
1975DocType: Quotation ItemQuotation ItemOffert Artikel
1976DocType: CustomerCustomer POS IdKundens POS-ID
1977DocType: AccountAccount NameKontonamn
1978apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
1979apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
1980apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
1981DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
1982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
1983DocType: Share BalanceTo NoTill nr
1984DocType: SubscriptionReference Documentreferensdokument
1985apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
1986DocType: Accounts SettingsCredit ControllerKreditcontroller
1987DocType: Grant ApplicationApplicant TypeSökande Typ
1988DocType: Purchase Invoice03-Deficiency in services03-brist på tjänster
1989DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
1990DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
1991DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1992apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
1993DocType: CompanyDefault Payable AccountStandard betalkonto
1994apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
1995apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
1996apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
1997DocType: Party AccountParty AccountParti-konto
1998apps/erpnext/erpnext/config/setup.py +122Human ResourcesPersonal Resurser
1999DocType: LeadUpper IncomeÖvre inkomst
2000apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvisa
2001DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
2002DocType: BOM ItemBOM ItemBOM Punkt
2003DocType: AppraisalFor EmployeeFör anställd
2004apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGör utbetalning Entry
2005apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
2006DocType: CompanyDefault ValuesStandardvärden
2007DocType: MembershipINRINR
2008apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvens} Digest
2009DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
2010apps/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
2011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
2012DocType: CustomerDefault Price ListStandard Prislista
2013apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
2014apps/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
2015apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kund med samma namn finns redan
2016apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This 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?
2017DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2018DocType: Purchase InvoiceEligibility For ITCStödberättigande för ITC
2019DocType: Journal EntryEntry TypeEntry Type
2020Customer Credit BalanceKund tillgodohavande
2021apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto Förändring av leverantörsskulder
2022apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2023apps/erpnext/erpnext/selling/doctype/customer/customer.py +216Credit limit has been crossed for customer {0} ({1}/{2})Kreditgränsen har överskridits för kund {0} ({1} / {2})
2024apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
2025apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
2026apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
2027DocType: QuotationTerm DetailsTerm Detaljer
2028apps/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.
2029apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (utan skatt)
2030apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2031apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2032apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
2033apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableLager tillgänglig
2034DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
2035apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
2036apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Inget av objekten har någon förändring i kvantitet eller värde.
2037apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
2038apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
2039DocType: Special Test TemplateResult ComponentResultatkomponent
2040apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
2041Lead DetailsProspekt Detaljer
2042DocType: VolunteerAvailability and SkillsTillgänglighet och färdigheter
2043DocType: Salary SlipLoan repaymentLåneåterbetalning
2044DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
2045DocType: Pricing RuleApplicable ForTillämplig för
2046DocType: Lab TestTechnician NameTekniker namn
2047DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
2048apps/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}
2049DocType: Restaurant ReservationNo ShowIcke infinnande
2050DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
2051apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
2052DocType: Maintenance VisitPartially CompletedDelvis Färdig
2053apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMåttlig känslighet
2054DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
2055DocType: Sales InvoicePacked ItemsPackade artiklar
2056apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
2057apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192'Total'&#39;Total&#39;
2058DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
2059DocType: EmployeePermanent AddressPermanent Adress
2060apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
2061DocType: PatientMedicationMedicin
2062DocType: Production PlanInclude Non Stock ItemsInkludera icke-lagerobjekt
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
2064DocType: Student SiblingStudying in Same InstituteStudera i samma institut
2065DocType: TerritoryTerritory ManagerTerritorium manager
2066DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
2067DocType: GST SettingsGST AccountsGST-konton
2068DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
2069DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
2070DocType: Selling SettingsSelling SettingsFörsälja Inställningar
2071apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekräfta åtgärd
2072apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2073apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
2074apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUppfyllelse
2075apps/erpnext/erpnext/templates/generators/item.html +82View in CartVisa i varukorgen
2076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarknadsföringskostnader
2077Item Shortage ReportProdukt Brist Rapportera
2078apps/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
2079apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
2080DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
2081apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
2082DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2083DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2084apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
2085DocType: Fee CategoryFee Categoryavgift Kategori
2086DocType: Agriculture TaskNext Business DayNästa affärsdags
2087DocType: Drug PrescriptionDosage by time intervalDosering efter tidsintervall
2088DocType: Cash Flow MapperSection HeaderSektionsrubrik
2089Student Fee CollectionStudent Fee Collection
2090apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Utnämningstid (min)
2091DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
2092DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
2093apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
2094apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
2095DocType: EmployeeDate Of RetirementDatum för pensionering
2096DocType: Upload AttendanceGet TemplateHämta mall
2097DocType: Material RequestTransferredÖverförd
2098DocType: VehicleDoorsdörrar
2099apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2100DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamla avgift för patientregistrering
2101apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot 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
2102DocType: Course Assessment CriteriaWeightageVikt
2103DocType: Purchase InvoiceTax BreakupSkatteavbrott
2104DocType: Packing SlipPS-PS-
2105DocType: MemberNon Profit MemberIcke vinstmedlem
2106apps/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.
2107DocType: Payment SchedulePayment TermBetalningsvillkor
2108apps/erpnext/erpnext/selling/doctype/customer/customer.py +167A 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
2109DocType: Land UnitAreaOmråde
2110apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2111DocType: TerritoryParent TerritoryÖverordnat område
2112DocType: Purchase InvoicePlace of SupplyLeveransplats
2113DocType: Quality Inspection ReadingReading 2Avläsning 2
2114DocType: Stock EntryMaterial ReceiptMaterial Kvitto
2115DocType: HomepageProductsProdukter
2116DocType: AnnouncementInstructorInstruktör
2117apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Välj objekt (tillval)
2118DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgiftsschema Studentgrupp
2119DocType: StudentAB+AB+
2120DocType: 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.
2121DocType: LeadNext Contact ByNästa Kontakt Vid
2122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
2123apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
2124DocType: QuotationOrder TypeBeställ Type
2125Item-wise Sales RegisterProduktvis säljregister
2126DocType: AssetGross Purchase AmountBruttoköpesumma
2127apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÖppningsbalanser
2128DocType: AssetDepreciation Methodavskrivnings Metod
2129DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
2130apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
2131DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2132DocType: Job ApplicantApplicant for a JobSökande för ett jobb
2133DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
2134apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdInga produktionsorder skapas
2135DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
2136apps/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.
2137DocType: Purchase Invoice ItemBatch NoBatch nr
2138DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
2139DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2140DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2141DocType: Grant ApplicationAssessment Mark (Out of 10)Bedömningsmärke (av 10)
2142apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2143apps/erpnext/erpnext/setup/doctype/company/company.py +218MainHuvud
2144apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2145DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
2146DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
2147apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
2148DocType: EmployeeLeave Encashed?Lämna inlösen?
2149apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
2150DocType: Email DigestAnnual Expensesårliga kostnader
2151DocType: ItemVariantsVarianter
2152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderSkapa beställning
2153DocType: SMS CenterSend ToSkicka Till
2154apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Det finns inte tillräckligt ledighet balans för Lämna typ {0}
2155DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
2156DocType: Sales TeamContribution to Net TotalBidrag till Net Total
2157DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
2158DocType: Stock ReconciliationStock ReconciliationLager Avstämning
2159DocType: TerritoryTerritory NameTerritorium Namn
2160apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
2161apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
2162DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
2163DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
2164DocType: ItemSerial Nos and BatchesSerienummer och partier
2165DocType: ItemSerial Nos and BatchesSerienummer och partier
2166apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2167apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2168apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
2169apps/erpnext/erpnext/config/hr.py +142Appraisalsbedömningar
2170apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsUtbildningshändelser
2171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
2172DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
2173apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Stig på
2174apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogUnderhållsloggen
2175apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
2176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelnummer&gt; Varugrupp&gt; Varumärke
2177DocType: 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)
2178apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Rabattbeloppet får inte vara större än 100%
2179DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
2180DocType: Student GroupInstructorsinstruktörer
2181DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
2182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedBOM {0} måste lämnas in
2183apps/erpnext/erpnext/config/accounts.py +460Share ManagementAktiehantering
2184DocType: Authorization ControlAuthorization ControlBehörighetskontroll
2185apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
2186apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentBetalning
2187apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
2188apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersHantera order
2189DocType: Production Order OperationActual Time and CostFaktisk tid och kostnad
2190apps/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}
2191DocType: CropCrop SpacingBeskära Spacing
2192DocType: CourseCourse AbbreviationNaturligtvis Förkortning
2193DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
2194DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
2195apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
2196apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
2197apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
2198apps/erpnext/erpnext/templates/pages/task_info.html +90On
2199apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
2200DocType: Material Request Plan ItemActual QtyFaktiska Antal
2201DocType: Sales Invoice ItemReferencesReferenser
2202DocType: Quality Inspection ReadingReading 10Avläsning 10
2203DocType: ItemBarcodesstreck~~POS=TRUNC
2204DocType: Hub CategoryHub NodeNav Nod
2205apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har angett dubbletter. Vänligen rätta och försök igen.
2206apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateAssociate
2207DocType: Asset MovementAsset MovementAsset Rörelse
2208apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New Cartny vagn
2209apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
2210DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
2211DocType: VehicleWheelshjul
2212DocType: Packing SlipTo Package No.Förpackningens Nej
2213DocType: Patient RelationFamilyFamilj
2214DocType: Production PlanMaterial Requestsmaterial Framställningar
2215DocType: Warranty ClaimIssue DateUtgivningsdatum
2216DocType: Activity CostActivity CostAktivitetskostnad
2217DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
2218DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
2219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikation
2220apps/erpnext/erpnext/accounts/party.py +264Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
2221DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
2222DocType: Soil TextureLoamLerjord
2223apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRad {0}: Förfallodatum kan inte vara innan bokningsdatum
2224apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
2225apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kvantitet för artikel {0} måste vara mindre än {1}
2226Sales Invoice TrendsFakturan Trender
2227DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
2228apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForFör
2229apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan hänvisa till rad endast om avgiften är "På föregående v Belopp" eller "Föregående rad Total"
2230DocType: Sales Order ItemDelivery WarehouseLeverans Lager
2231apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
2232DocType: Serial NoDelivery Document NoLeverans Dokument nr
2233apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
2234DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
2235DocType: Serial NoCreation DateSkapelsedagen
2236apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} visas flera gånger i prislista {1}
2237apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}
2238DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
2239DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
2240DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderInaktiverar skapandet av tids stockar mot produktionsorder. Verksamheten får inte spåras mot produktionsorder
2241DocType: StudentStudent Mobile NumberStudent Mobilnummer
2242DocType: ItemHas VariantsHar Varianter
2243apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsKan inte överföras för punkt {0} i rad {1} mer än {2}. För att tillåta överfakturering, var god ange i lagerinställningar
2244apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppdatera svar
2245apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
2246DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
2247apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch-ID är obligatoriskt
2248apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch-ID är obligatoriskt
2249DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
2250apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameSäljaren och köparen kan inte vara samma
2251apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVälj programmet först
2252DocType: Patient AppointmentPatient AgePatientåldern
2253apps/erpnext/erpnext/config/learn.py +253Managing ProjectsHantera projekt
2254DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
2255DocType: BudgetFiscal YearRäkenskapsår
2256DocType: Asset Maintenance LogPlannedPlanerad
2257DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standardfordringar som kan användas om den inte är inställd på patienten för att boka konsultavgifter.
2258DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
2259DocType: BudgetBudgetBudget
2260apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenAnge öppet
2261apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
2262apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto
2263apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
2264DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
2265apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
2266apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
2267apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
2268DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
2269DocType: LeadFollow UpUppföljning
2270DocType: ItemIs Sales ItemÄr Försäljningsobjekt
2271apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
2272apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterProdukt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
2273DocType: Maintenance VisitMaintenance TimeServicetid
2274Amount to DeliverBelopp att leverera
2275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Samma sak har skrivits in flera gånger. {0}
2276apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
2277apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Det fanns fel.
2278apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Anställd {0} har redan ansökt om {1} mellan {2} och {3}:
2279DocType: GuardianGuardian InterestsGuardian Intressen
2280DocType: Naming SeriesCurrent ValueNuvarande Värde
2281apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
2282DocType: Education SettingsInstructor Records to be created byInstruktörsrekord som ska skapas av
2283apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} skapad
2284DocType: GST AccountGST AccountGST-konto
2285DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
2286Serial No StatusSerial No Status
2287DocType: Payment Entry ReferenceOutstandingUtestående
2288DocType: SupplierWarn POsVarna PO: er
2289Daily Timesheet SummaryDaglig Tidrapport Sammandrag
2290apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}
2291apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDetta är baserat på aktie rörelse. Se {0} för mer information
2292DocType: Pricing RuleSellingFörsäljnings
2293apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
2294DocType: EmployeeSalary InformationLön Information
2295DocType: Sales PersonName and Employee IDNamn och Anställnings ID
2296apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
2297DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
2298apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedIngen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in
2299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTullar och skatter
2300DocType: Projects SettingsProjects SettingsProjektinställningar
2301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateAnge Referensdatum
2302apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalningsposter kan inte filtreras genom {1}
2303DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
2304DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
2305DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
2306apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
2307DocType: Production PlanTotal Produced QtyTotalt producerad mängd
2308DocType: Payroll EntryGet Employee DetailsFå anställdas detaljer
2309apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeDet går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
2310DocType: AssetSoldSåld
2311Item-wise Purchase HistoryProduktvis Köphistorik
2312apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klicka på "Skapa schema" för att hämta Löpnummer inlagt för artikel {0}
2313DocType: AccountFrozenFryst
2314Open Production OrdersÖppna produktionsorder
2315DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
2316apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsRåmaterial
2317DocType: Payment Reconciliation PaymentReference Rowreferens Row
2318DocType: Installation NoteInstallation TimeInstallationstid
2319DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
2320apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
2321DocType: PatientO PositiveO Positiv
2322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
2323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringarna
2324DocType: IssueResolution DetailsÅtgärds Detaljer
2325apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
2326DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
2327apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
2328DocType: Item AttributeAttribute NameAttribut Namn
2329DocType: BOMShow In WebsiteVisa i Webbsida
2330DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
2331DocType: Employee Loan ApplicationTotal Payable AmountTotal Betalbelopp
2332DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
2333DocType: Item ReorderCheck in (group)Checka in (grupp)
2334DocType: Soil TextureSiltSlam
2335Qty to OrderAntal till Ordern
2336DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto huvudet under skuld eller eget kapital, där vinst / förlust bokas
2337apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-schema för alla uppgifter.
2338DocType: OpportunityMins to First ResponseMinuter till First Response
2339DocType: Pricing RuleMargin Typemarginal Type
2340apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
2341DocType: CourseDefault Grading ScaleStandardbedömningsskala
2342DocType: AppraisalFor Employee NameFör anställdes namn
2343DocType: Holiday ListClear TableRensa Tabell
2344apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsTillgängliga luckor
2345DocType: C-Form Invoice DetailInvoice NoFaktura Nr
2346apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBetala
2347DocType: RoomRoom NameRums Namn
2348DocType: Prescription DurationPrescription DurationReceptlängd
2349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}
2350DocType: Activity CostCosting RateKalkylfrekvens
2351apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKund adresser och kontakter
2352Campaign EfficiencyKampanjseffektivitet
2353DocType: DiscussionDiscussionDiskussion
2354DocType: Payment EntryTransaction IDTransaktions ID
2355DocType: VolunteerAnytimenär som helst
2356DocType: PatientSurgical HistoryKirurgisk historia
2357DocType: EmployeeResignation Letter DateAvskedsbrev Datum
2358apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
2359apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not SetInte Inställd
2360apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2361apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2362DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
2363apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
2364DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2365DocType: ChapterChapterKapitel
2366apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2367DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Standardkonto uppdateras automatiskt i POS-faktura när det här läget är valt.
2368apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionVälj BOM och Antal för produktion
2369DocType: AssetDepreciation Scheduleavskrivningsplanen
2370apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
2371DocType: Bank Reconciliation DetailAgainst AccountMot Konto
2372apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverantör&gt; Leverantörstyp
2373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DateHalv Dag Datum bör vara mellan Från datum och hittills
2374DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
2375apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Ange standardkostnadscentret i {0} företaget.
2376DocType: ItemHas Batch NoHar Sats nr
2377apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Årlig Billing: {0}
2378apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
2379DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
2380apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
2381apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå från samråd
2382DocType: AssetPurchase Dateinköpsdatum
2383DocType: VolunteerVolunteer TypeVolontär typ
2384DocType: StudentPersonal DetailsPersonliga Detaljer
2385apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
2386Maintenance SchedulesUnderhålls scheman
2387DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
2388DocType: Soil TextureSoil TypeMarktyp
2389apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
2390apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNytt meddelande
2391Quotation TrendsOffert Trender
2392apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Produktgruppen nämns inte i huvudprodukten för objektet {0}
2393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
2394DocType: Shipping RuleShipping AmountFraktbelopp
2395DocType: Supplier Scorecard PeriodPeriod ScorePeriodpoäng
2396apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersLägg till kunder
2397apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
2398DocType: Lab Test TemplateSpecialSärskild
2399DocType: Purchase Order Item SuppliedConversion FactorOmvandlingsfaktor
2400DocType: Purchase OrderDeliveredLevereras
2401Vehicle Expensesfordons Kostnader
2402DocType: Serial NoInvoice DetailsFaktura detaljer
2403DocType: Grant ApplicationShow on WebsiteVisa på hemsidan
2404apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
2405apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBörja på
2406DocType: Hub CategoryHub CategoryNavkategori
2407DocType: Purchase InvoiceSEZSEZ
2408DocType: Purchase ReceiptVehicle NumberFordonsnummer
2409DocType: Employee LoanLoan AmountLånebelopp
2410apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadLägg till brevpapper
2411DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
2412DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverantörs Scorecard Standing
2413apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials hittades inte för objektet {1}
2414apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
2415DocType: Journal EntryAccounts ReceivableKundreskontra
2416Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
2417DocType: Purchase InvoiceAvailed ITC Central TaxUtnyttjade ITC Central Tax
2418DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
2419DocType: Sales InvoiceCompany Address NameFöretagets adressnamn
2420DocType: Production OrderUse Multi-Level BOMAnvänd Multi-Level BOM
2421DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
2422DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2423DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2424DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
2425DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
2426DocType: Projects SettingsTimesheetstidrapporter
2427DocType: HR SettingsHR SettingsHR Inställningar
2428DocType: Salary Slipnet pay infonettolön info
2429DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Detta värde uppdateras i standardförsäljningsprislistan.
2430DocType: Email DigestNew Expensesnya kostnader
2431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountPDC / LC-belopp
2432DocType: ShareholderShareholderAktieägare
2433DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
2434DocType: Cash Flow MapperPositionPlacera
2435DocType: PatientPatient DetailsPatientdetaljer
2436DocType: PatientB PositiveB Positiv
2437apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st.
2438DocType: Leave Block List AllowLeave Block List AllowLämna Block List Tillåt
2439apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceFörkortning kan inte vara tomt
2440DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2441apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGrupp till icke-Group
2442apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2443DocType: Loan TypeLoan NameLoan Namn
2444apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotalt Faktisk
2445DocType: Lab Test UOMTest UOMTesta UOM
2446DocType: Student SiblingsStudent Siblingselev Syskon
2447apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnhet
2448apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyAnge Företag
2449Customer Acquisition and LoyaltyKundförvärv och Lojalitet
2450DocType: Asset Maintenance TaskMaintenance TaskUnderhållsuppgift
2451apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Ange B2C-gränsvärden i GST-inställningar.
2452DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager där du hanterar lager av avvisade föremål
2453DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2454DocType: Production OrderSkip Material TransferHoppa över materialöverföring
2455apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyDet gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
2456DocType: POS ProfilePrice ListPrislista
2457apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.
2458apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRäkningar
2459DocType: IssueSupportStöd
2460BOM SearchBOM Sök
2461DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publicera &quot;I lager&quot; eller &quot;Ej i lager&quot; på nav baserat på lager som finns i lageret.
2462DocType: VehicleFuel TypeBränsletyp
2463apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAnge valuta i bolaget
2464DocType: WorkstationWages per hourLöner per timme
2465apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i Batch {0} kommer att bli negativ {1} till punkt {2} på Warehouse {3}
2466apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelEfter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
2467DocType: Email DigestPending Sales OrdersI väntan på kundorder
2468apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Konto {0} är ogiltig. Konto Valuta måste vara {1}
2469DocType: Healthcare SettingsRemind BeforePåminn före
2470apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM omräkningsfaktor i rad {0}
2471DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2472apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning
2473DocType: Salary ComponentDeductionAvdrag
2474DocType: ItemRetain SampleBehåll provet
2475apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Från tid och till tid är obligatorisk.
2476DocType: Stock Reconciliation ItemAmount Differencemängd Skillnad
2477apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Artikel Pris till för {0} i prislista {1}
2478apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personAnge anställnings Id för denna säljare
2479DocType: TerritoryClassification of Customers by regionKlassificering av kunder per region
2480apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionI produktion
2481apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroSkillnad Belopp måste vara noll
2482DocType: ProjectGross MarginBruttomarginal
2483apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstAnge Produktionsartikel först
2484apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeräknat Kontoutdrag balans
2485DocType: Normal Test TemplateNormal Test TemplateNormal testmall
2486apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinaktiverad användare
2487apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationOffert
2488apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteKan inte ställa in en mottagen RFQ till No Quote
2489DocType: QuotationQTN-QTN-
2490DocType: Salary SlipTotal DeductionTotalt Avdrag
2491apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyVälj ett konto för att skriva ut i kontovaluta
2492Production Analyticsproduktions~~POS=TRUNC Analytics
2493apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDetta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer
2494apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedKostnad Uppdaterad
2495DocType: PatientDate of BirthFödelsedatum
2496apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPunkt {0} redan har returnerat
2497DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
2498DocType: OpportunityCustomer / Lead AddressKund / Huvudadress
2499DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverans Scorecard Setup
2500apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameBedömningsplan Namn
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