2018-09-03 11:14:57 +05:30

677 KiB

1DocType: Accounting PeriodPeriod NamePeriodens namn
2DocType: EmployeeSalary ModeLön Läge
3apps/erpnext/erpnext/public/js/hub/marketplace.js +94RegisterRegistrera
4DocType: PatientDivorcedSkild
5DocType: Support SettingsPost Route KeySkriv in ruttnyckeln
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
7apps/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
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsBedömningsrapporter
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsKonsumentprodukter
10DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVälj Partityp först
12DocType: ItemCustomer ItemsKundartiklar
13DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Förskottsvaluta ska vara samma som företagsvaluta {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
16DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodKan inte hitta aktiv lämningsperiod
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22EvaluationUtvärdering
19DocType: ItemDefault Unit of MeasureStandard mätenhet
20DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
21DocType: DepartmentLeave ApproversLedighetsgodkännare
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsundersökningar
24DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLSaknar värde för lösenord, API-nyckel eller Shopify-URL
26DocType: EmployeeRentedHyrda
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAlla konton
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan inte överföra Medarbetare med status Vänster
29DocType: Vehicle ServiceMileageMiltal
30apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
31DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
32apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
33apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeVisa anställd
34DocType: Exchange Rate Revaluation AccountNew Exchange RateNy växelkurs
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
37DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
38DocType: Purchase OrderCustomer ContactKundkontakt
39DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
40DocType: Retention BonusBonus Payment DateBonusbetalningsdatum
41DocType: EmployeeJob ApplicantArbetssökande
42apps/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
43DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÖverproduktionsprocent för arbetsorder
44DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
45apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalRättslig
46DocType: Shopify SettingsSales Order SeriesFörsäljningsorderserie
47DocType: Vital SignsTongueTunga
48apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMer än ett val för {0} inte \ tillåtet
49apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
50DocType: Allowed To Transact WithAllowed To Transact WithTillåtet att handla med
51DocType: Bank GuaranteeCustomerKunden
52DocType: Purchase Receipt ItemRequired ByKrävs av
53DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
54DocType: Asset CategoryFinance Book DetailFinans bok detaljer
55DocType: Purchase Order% Billed% Fakturerad
56apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
57DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA Undantag
58DocType: Sales InvoiceCustomer NameKundnamn
59DocType: VehicleNatural GasNaturgas
60apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
61DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA enligt lönestruktur
62DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
63apps/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})
64apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561Service Stop Date cannot be before Service Start DateServicestoppdatum kan inte vara före startdatum för service
65DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
66DocType: Leave TypeLeave Type NameLedighetstyp namn
67apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
68apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySerie uppdaterats
69apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutChecka ut
70apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} i rad {1}
71DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdatum
72DocType: Pricing RuleApply OnApplicera på
73DocType: Item PriceMultiple Item prices.Flera produktpriser.
74Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
75DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
76DocType: Support SettingsSupport Settingssupport Inställningar
77apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
78apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
79Batch Item Expiry StatusBatch Punkt Utgångs Status
80apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBankväxel
81DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
82DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
83apps/erpnext/erpnext/config/healthcare.py +8ConsultationSamråd
84DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
85apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsFörsäljning och Returer
86apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVisar varianter
87DocType: Academic TermAcademic TermAkademisk termin
88DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryArbetsgivarskattebefrielse underkategori
89apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
90apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteSkapa hemsida
91apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaximal nytta av arbetstagaren {0} överstiger {1} med summan {2} av förmånsansökningen pro rata komponent \ summa och tidigare anspråk på beloppet
92DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
93Customers Without Any Sales TransactionsKunder utan försäljningstransaktioner
94apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Konton tabell kan inte vara tomt.
95apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (skulder)
96DocType: Patient EncounterEncounter TimeMötes tid
97DocType: Staffing Plan DetailTotal Estimated CostTotala beräknade kostnader
98DocType: Employee EducationYear of PassingPasserande År
99DocType: ItemCountry of OriginUrsprungsland
100DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
101apps/erpnext/erpnext/templates/includes/product_page.js +34In StockI Lager
102apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimär kontaktuppgifter
103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
104DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
105apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
106DocType: Lab Test GroupsAdd new lineLägg till en ny rad
107apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSjukvård
108apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
109DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
110DocType: Hotel Room ReservationGuest NameGästnamn
111DocType: Lab PrescriptionLab PrescriptionLab Prescription
112Delay DaysFördröjningsdagar
113apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
115DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
116DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
117DocType: Asset Maintenance LogPeriodicityPeriodicitet
118apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
119DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseFörsvar
121DocType: Salary ComponentAbbrFörkortning
122DocType: Appraisal GoalScore (0-5)Poäng (0-5)
123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
124apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Rad # {0}:
125DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
126DocType: Delivery NoteVehicle NoFordons nr
127apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165Please select Price ListVälj Prislista
128DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
129apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
130DocType: Work Order OperationWork In ProgressPågående Arbete
131apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
132DocType: Item PriceMinimum Qty Minsta antal
133DocType: Finance BookFinance BookFinansbok
134DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
135DocType: Daily Work Summary GroupHoliday ListHoliday Lista
136apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRevisor
137apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListFörsäljningsprislista
138DocType: PatientTobacco Current UseTobaks nuvarande användning
139apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateFörsäljningsfrekvens
140DocType: Cost CenterStock UserLager Användar
141DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
142DocType: CompanyPhone NoTelefonnr
143DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
144DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
145Sales Partners CommissionFörsäljning Partners kommissionen
146DocType: Soil TextureSandy Clay LoamSandig Clay Loam
147DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
148apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
149DocType: Payment RequestPayment RequestBetalningsbegäran
150apps/erpnext/erpnext/config/accounts.py +51To view logs of Loyalty Points assigned to a Customer.För att visa loggar över lojalitetspoäng som tilldelats en kund.
151DocType: AssetValue After DepreciationVärde efter avskrivningar
152DocType: StudentO+O +
153apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterad
154apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
155DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
156apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
157DocType: Sales InvoiceCompany AddressFöretags Adress
158DocType: BOMOperationsVerksamhet
159apps/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}
160DocType: SubscriptionSubscription Start DatePrenumerations startdatum
161DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Standardfordringar som ska användas om den inte är inställd på patienten för att boka avtalsavgifter.
162DocType: 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
163apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Från Adress 2
164apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
165DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
166apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
167apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} finns inte i moderbolaget
168apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DatePröva period Slutdatum kan inte vara före startdatum för prövningsperiod
169apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
170DocType: Tax Withholding CategoryTax Withholding CategorySkatteavdragskategori
171apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvbryt journalposten {0} först
172DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
173apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
174DocType: Vital SignsReflexesreflexer
175apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat skickat
176DocType: Item AttributeIncrementInkrement
177apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrymd
178apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHjälpresultat för
179apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Välj Warehouse ...
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklam
181apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
182DocType: PatientMarriedGift
183apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ej tillåtet för {0}
184apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromFå objekt från
185DocType: Price ListPrice Not UOM DependantPris inte UOM beroende
186DocType: Purchase InvoiceApply Tax Withholding AmountApplicera Skatteavdrag Belopp
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
188apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
189apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedInga föremål listade
190DocType: Asset RepairError DescriptionFelbeskrivning
191DocType: Payment ReconciliationReconcileAvstämma
192apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryMatvaror
193DocType: Quality Inspection ReadingReading 1Avläsning 1
194apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionsfonder
195DocType: Exchange Rate Revaluation AccountGain/LossVinst / förlust
196DocType: CropPerennialPerenn
197DocType: Patient AppointmentProcedureProcedur
198DocType: Accounts SettingsUse Custom Cash Flow FormatAnvänd anpassat kassaflödesformat
199DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
200DocType: 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.
201apps/erpnext/erpnext/accounts/page/pos/pos.js +1766Not items foundInte artiklar hittade
202apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingLönestruktur saknas
203DocType: LeadPerson NameNamn
204DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
205DocType: AccountCreditKredit
206DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
207apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
208apps/erpnext/erpnext/config/stock.py +28Stock Reportslagerrapporter
209DocType: WarehouseWarehouse DetailLagerdetalj
210apps/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.
211apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet
212DocType: Delivery TripDeparture TimeAvgångstid
213DocType: Vehicle ServiceBrake Oilbromsolja
214DocType: Tax RuleTax TypeSkatte Typ
215Completed Work OrdersAvslutade arbetsorder
216DocType: Support SettingsForum PostsForuminlägg
217apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountSkattepliktiga belopp
218apps/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}
219DocType: Leave PolicyLeave Policy DetailsLämna policy detaljer
220DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
221DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
222apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
223apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058Select BOMVälj BOM
224DocType: SMS LogSMS LogSMS-logg
225apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
226apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
227DocType: Inpatient RecordAdmission ScheduledTillträde planerat
228DocType: Student LogStudent LogStudent Log
229apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
230DocType: LeadInterestedIntresserad
231apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningÖppning
232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Från {0} till {1}
233apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
234apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMisslyckades med att konfigurera skatter
235DocType: ItemCopy From Item GroupKopiera från artikelgrupp
236DocType: Delivery TripDelivery NotificationLeveransnotifiering
237DocType: Journal EntryOpening EntryÖppnings post
238apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
239DocType: LoanRepay Over Number of PeriodsRepay Över Antal perioder
240DocType: Stock EntryAdditional CostsMerkostnader
241apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
242DocType: LeadProduct EnquiryProdukt Förfrågan
243DocType: Education SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
244apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
245DocType: CompanyUnrealized Exchange Gain/Loss AccountOrealiserat Exchange Gain / Loss-konto
246apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstVälj Företaget först
248DocType: Employee EducationUnder GraduateEnligt Graduate
249apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.
250apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
251DocType: BOMTotal CostTotal Kostnad
252DocType: Soil AnalysisCa/KCa / K
253DocType: Salary SlipEmployee LoanEmployee Loan
254DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
255DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
257DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLämna tomma om Leverantören är obestämd
258apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFastighet
259apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
260apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLäkemedel
261DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
263DocType: Expense Claim DetailClaim AmountFordringsbelopp
264DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
265apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717Work Order has been {0}Arbetsorder har varit {0}
266DocType: BudgetApplicable on Purchase OrderGäller på inköpsorder
267DocType: ItemSTO-ITEM-.YYYY.-STO-item-.YYYY.-
268apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
269DocType: LocationLocation NamePlatsnamn
270DocType: Naming SeriesPrefixPrefix
271apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
272DocType: Asset SettingsAsset SettingsTillgångsinställningar
273apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableFörbrukningsartiklar
274DocType: StudentB-B-
275apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96Successfully unregistered.Framgångsrikt oregistrerad.
276DocType: Assessment ResultGradeKvalitet
277DocType: Restaurant TableNo of SeatsAntal platser
278DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
279DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
280DocType: SMS CenterAll ContactAlla Kontakter
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryÅrslön
282DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
283DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
284apps/erpnext/erpnext/accounts/party.py +417{0} {1} is frozen{0} {1} är fryst
285apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Kostnader
287apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
288apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
289apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailAnge Preferred Kontakt Email
290DocType: Journal EntryContra EntryKonteringsanteckning
291DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
292DocType: Lab Test UOMLab Test UOMLab Test UOM
293DocType: Delivery NoteInstallation StatusInstallationsstatus
294DocType: BOMQuality Inspection TemplateKvalitetskontrollmall
295apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
296apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
297DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
298DocType: Agriculture Analysis CriteriaFertilizerFertilizer
299apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer
300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
301DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankräkning Transaktionsfaktura
302DocType: Products SettingsShow Products as a ListVisa produkter som en lista
303DocType: Salary DetailTax on flexible benefitSkatt på flexibel fördel
304apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
305DocType: Student Admission ProgramMinimum AgeLägsta ålder
306apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsExempel: Grundläggande matematik
307DocType: CustomerPrimary AddressPrimäradress
308apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Antal
309DocType: Production PlanMaterial Request DetailMaterialförfrågan Detalj
310DocType: Selling SettingsDefault Quotation Validity DaysStandard Offertid Giltighetsdagar
311apps/erpnext/erpnext/controllers/accounts_controller.py +869To 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
312DocType: SMS CenterSMS CenterSMS Center
313DocType: Payroll EntryValidate AttendanceValidera närvaro
314DocType: Sales InvoiceChange AmountÄndra Mängd
315DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikat mottaget
316DocType: 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.
317DocType: BOM Update ToolNew BOMNy BOM
318apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresFöreskrivna förfaranden
319apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVisa bara POS
320DocType: Supplier GroupSupplier Group NameLeverantörsgruppsnamn
321DocType: DriverDriving License CategoriesKörkortskategorier
322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateAnge leveransdatum
323DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
324DocType: Closed DocumentClosed DocumentStängt dokument
325DocType: HR SettingsLeave SettingsLämna inställningar
326apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAntal positioner kan inte vara mindre än nuvarande antal anställda
327DocType: Appraisal Template GoalKRAKRA
328DocType: LeadRequest TypeTyp av förfrågan
329DocType: Purpose of TravelPurpose of TravelMening med resa
330DocType: Payroll PeriodPayroll PeriodsLöneperiod
331apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make Employeegöra Employee
332apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingSändning
333apps/erpnext/erpnext/config/accounts.py +336Setup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
334DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderInaktiverar skapandet av tidsloggen mot arbetsorder. Verksamheten får inte spåras mot arbetsorder
335apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionExekvering
336apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
337DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
338apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemsuppgifter
339apps/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}
340apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
341apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
342apps/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}
343DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
344DocType: Drug PrescriptionIntervalIntervall
345apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePreferens
346DocType: Grant ApplicationIndividualIndividuell
347DocType: Academic TermAcademics Userakademiker Användar
348DocType: Cheque Print TemplateAmount In FigureBelopp I figur
349DocType: Loan ApplicationLoan InfoLoan info
350apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
351DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
352DocType: Support SettingsSearch APIsSök API: er
353DocType: Share TransferShare TransferDelöverföring
354Expiring MembershipsUtgående medlemskap
355DocType: POS ProfileCustomer Groupskundgrupper
356apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsBokslut
357DocType: GuardianStudentsstudenter
358apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
359DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbetsöversiktskoncern
360DocType: Practitioner ScheduleTime SlotsTidsluckor
361apps/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
362DocType: Shift AssignmentShift RequestSkiftförfrågan
363apps/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}
364DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
365apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikelmall
366apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7Posted By {0}Upplagt av {0}
367DocType: Job OfferSelect Terms and ConditionsVälj Villkor
368apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueut Värde
369DocType: Bank Statement Settings ItemBank Statement Settings ItemInställningsinställningar för bankräkning
370DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-inställningar
371DocType: Production PlanSales OrdersKundorder
372apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Flera lojalitetsprogram som finns för kunden. Var god välj manuellt.
373DocType: Purchase Taxes and ChargesValuationVärdering
374apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultAnge som standard
375Purchase Order TrendsInköpsorder Trender
376apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå till Kunder
377DocType: Hotel Room ReservationLate CheckinSen incheckning
378apps/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
379DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
380DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalningsbeskrivning
381apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Insufficient Stockotillräcklig Stock
382DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
383DocType: Email DigestNew Sales OrdersNy kundorder
384DocType: Bank AccountBank AccountBankkonto
385DocType: Travel ItineraryCheck-out DateUtcheckningsdatum
386DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
387apps/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;
388apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemVälj alternativt alternativ
389DocType: EmployeeCreate UserSkapa användare
390DocType: Selling SettingsDefault TerritoryStandard Område
391apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTv
392DocType: Work Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
393apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Välj kund eller leverantör.
394apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
395apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tidsluckan hoppa över, slitsen {0} till {1} överlappar existerande slits {2} till {3}
396DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
397DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
398DocType: Bank GuaranteeCharges IncurredAvgifter uppkommit
399DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
400apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49Edit DetailsRedigera detaljer
401apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
402DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
403DocType: 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.
404DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
405DocType: Course ScheduleInstructor Nameinstruktör Namn
406DocType: CompanyArrear ComponentArrear Component
407DocType: Supplier ScorecardCriteria SetupKriterier Setup
408apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
409apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
410DocType: Codification TableMedical CodeMedicinsk kod
411apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyAnge Företag
412DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
413DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
414apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNettokassaflöde från finansiering
415apps/erpnext/erpnext/accounts/page/pos/pos.js +2384LocalStorage is full , did not saveLocalstorage är full, inte spara
416DocType: LeadAddress & ContactAdress och kontakt
417DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
418DocType: Sales PartnerPartner websitepartner webbplats
419DocType: Restaurant Order EntryAdd ItemLägg till vara
420DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPartskatteavdrag Konfig
421DocType: Lab TestCustom ResultAnpassat resultat
422DocType: Delivery StopContact NameKontaktnamn
423DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte ID:
425apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
426DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
427DocType: Healthcare PractitionerPractitioner SchedulesUtövarens scheman
428DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
429DocType: VehicleAdditional Detailsytterligare detaljer
430apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
431apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
432DocType: POS Closing Voucher DetailsCollected AmountSamlat belopp
433DocType: Lab TestSubmitted DateInlämnad Datum
434apps/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
435Open Work OrdersÖppna arbetsorder
436DocType: Payment TermCredit MonthsKreditmånader
437apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
438DocType: ContractFulfilleduppfyllt
439DocType: Inpatient RecordDischarge ScheduledUtsläpp Schemalagd
440apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
441DocType: POS Closing VoucherCashierKassör
442apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearAvgångar per år
443apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Kontrollera "Är i förskott" mot konto {1} om det är ett förskotts post.
444apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
445DocType: Email DigestProfit & LossVinst förlust
446apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
447DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
448apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
449DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedLämna Blockerad
451apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
452apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesbankAnteckningar
453DocType: CustomerIs Internal CustomerÄr internkund
454DocType: CropAnnualÅrlig
455apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Om Auto Opt In är markerad, kommer kunderna automatiskt att kopplas till det berörda Lojalitetsprogrammet (vid spara)
456DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
457DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
458apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeTillförsel Typ
459DocType: Material Request ItemMin Order QtyMin Order kvantitet
460DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
461DocType: LeadDo Not ContactKontakta ej
462apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationPersoner som undervisar i organisationen
463apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperMjukvaruutvecklare
464DocType: ItemMinimum Order QtyMinimum Antal
465DocType: Course Scheduling ToolCourse Start DateKursstart
466Student Batch-Wise AttendanceStudent satsvis Närvaro
467DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
468DocType: ItemPublish in HubPublicera i Hub
469DocType: Student AdmissionStudent AdmissionStudent Antagning
470TerretoryTerretory
471apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledPunkt {0} avbryts
472apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAvskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum
473DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllande Villkor
474apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061Material RequestMaterialförfrågan
475DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
476GSTR-2GSTR-2
477DocType: ItemPurchase DetailsInköpsdetaljer
478apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
479DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
480DocType: Student GuardianRelationFörhållande
481DocType: Student GuardianMotherMor
482DocType: Restaurant ReservationReservation End TimeBokning Sluttid
483DocType: CropBiennialTvåårig
484BOM Variance ReportBOM-variansrapport
485apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
486DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
487apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalningsförfrågan {0} skapad
488DocType: Inpatient RecordAdmitted DatetimeAdmitted Datetime
489DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush råvaror från arbets-i-lager lager
490apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÖppna beställningar
491apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLåg känslighet
492apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrder omplacerad för synkronisering
493DocType: Notification ControlNotification ControlAnmälningskontroll
494apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
495DocType: LeadSuggestionsFörslag
496DocType: 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.
497DocType: Payment TermPayment Term NameBetalningsnamn Namn
498DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
500apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsAlla hälsovårdstjänster
501DocType: Bank AccountAddress HTMLAdress HTML
502DocType: LeadMobile No.Mobilnummer.
503apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetalningssätt
504DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
505DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstVälj Avgiftstyp först
507DocType: 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.
508DocType: Student Group StudentStudent Group StudentStudent Group Student
509apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestSenaste
510DocType: Asset Maintenance Task2 Yearly2 årligen
511DocType: Education SettingsEducation SettingsUtbildningsinställningar
512DocType: Vehicle ServiceInspectionInspektion
513DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
514DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalans i basvaluta
515DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
516DocType: Email DigestNew QuotationsNya Citat
517apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Närvaro som inte lämnats in för {0} som {1} på ledighet.
518DocType: 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
519DocType: Tax RuleShipping CountyFrakt County
520DocType: Currency ExchangeFor SellingFör försäljning
521apps/erpnext/erpnext/config/desktop.py +159LearnLär dig
522DocType: AssetNext Depreciation DateNästa Av- Datum
523apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
524DocType: Accounts SettingsSettings for AccountsInställningar för konton
525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
526apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
527DocType: Job ApplicantCover LetterPersonligt brev
528apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
529DocType: ItemSynced With HubSynkroniserad med Hub
530DocType: DriverFleet ManagerFleet manager
531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
532apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordFel Lösenord
533DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
534DocType: ItemVariant OfVariant av
535apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
536DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
537DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
538apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorCirkelreferens fel
539apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
540apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeFrån Pin-kod
541DocType: Appointment TypeIs InpatientÄr inpatient
542apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
543DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
544DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
545apps/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})
546DocType: LeadIndustryIndustri
547DocType: BOM ItemRate & AmountBetygsätt och belopp
548DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
549apps/erpnext/erpnext/healthcare/setup.py +191ResistantResistent
550apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Ange hotellets rumspris på {}
551DocType: Journal EntryMulti CurrencyFlera valutor
552DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Typ
553DocType: Employee Benefit ClaimExpense ProofExpense Proof
554apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998Delivery NoteFöljesedel
555DocType: Patient EncounterEncounter ImpressionEncounter Impression
556apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
557apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetKostnader för sålda Asset
558DocType: VolunteerMorningMorgon
559apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
560DocType: Program Enrollment ToolNew Student BatchNy studentbatch
561apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
562apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
563DocType: Student ApplicantAdmittedmedgav
564DocType: WorkstationRent CostHyr Kostnad
565apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationBelopp efter avskrivningar
566apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
567apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attribut
568apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVälj månad och år
569DocType: EmployeeCompany EmailFöretagets e-post
570DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
571DocType: Supplier ScorecardScoring StandingsScoring Ställningar
572apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
573apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
574DocType: Certified ConsultantCertified ConsultantCertifierad konsult
575apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
576DocType: Shipping RuleValid for CountriesGäller för länder
577apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in
578DocType: Grant ApplicationGrant ApplicationBidragsansökan
579apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
580DocType: Certification ApplicationNot CertifiedEj certifierad
581DocType: Asset Value AdjustmentNew Asset ValueNytt tillgångsvärde
582DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
583DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
584apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
585DocType: Crop CycleLInked AnalysisAnalys
586DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
587DocType: ContractLapsedförfallit
588DocType: Item TaxTax RateSkattesats
589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsAnsökningsperioden kan inte över två fördelningsrekord
590apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
591DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råvaror av underleverantör baserat på
592apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
593apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
594DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Beställningsplan
595DocType: Leave TypeAllow EncashmentTillåt Encashment
596apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonvertera till icke-gruppen
597DocType: Project UpdateGood/SteadyBra / Steady
598DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadatum
599DocType: GL EntryDebit AmountDebit Belopp
600apps/erpnext/erpnext/accounts/party.py +269There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
601DocType: Support Search SourceResponse Result Key PathSvar sökväg
602DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511For quantity {0} should not be grater than work order quantity {1}För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
604apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentSe bifogad fil
605DocType: Purchase Order% Received% Emot
606apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
607DocType: VolunteerWeekendshelger
608apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreditnotbelopp
609DocType: Setup Progress ActionAction DocumentHandlingsdokument
610DocType: Chapter MemberWebsite URLWebbadress
611Finished GoodsFärdiga Varor
612DocType: Delivery NoteInstructionsInstruktioner
613DocType: Quality InspectionInspected ByInspekteras av
614DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
615DocType: Asset Maintenance LogMaintenance TypeServicetyp
616apps/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}
617apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Elevs namn:
618DocType: POS Closing Voucher DetailsDifferenceSkillnad
619apps/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}
620apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Det verkar finnas ett problem med serverns GoCardless-konfiguration. Oroa dig inte, i händelse av fel kommer beloppet att återbetalas till ditt konto.
621apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
622apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLägg produkter
623DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
624DocType: Leave ApplicationLeave Approver NameLedighetsgodkännare Namn
625DocType: Depreciation ScheduleSchedule DateSchema Datum
626DocType: Packed ItemPacked ItemPackad artikel
627DocType: Job Offer TermJob Offer TermErbjudandeperiod
628apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
629apps/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}
630apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
631apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
632DocType: Program EnrollmentEnrolled coursesInskrivna kurser
633DocType: Program EnrollmentEnrolled coursesInskrivna kurser
634DocType: Currency ExchangeCurrency ExchangeValutaväxling
635DocType: Opening Invoice Creation Tool ItemItem NameProduktnamn
636DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
637DocType: Email DigestCredit BalanceTillgodohavande
638DocType: EmployeeWidowedÄnka
639DocType: Request for QuotationRequest for QuotationOffertförfrågan
640DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
641DocType: Salary Slip TimesheetWorking HoursArbetstimmar
642apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotalt Utestående
643DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
644DocType: Dosage StrengthStrengthStyrka
645apps/erpnext/erpnext/accounts/page/pos/pos.js +1546Create a new CustomerSkapa en ny kund
646apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnFörfaller på
647apps/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.
648apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
649Purchase RegisterInköpsregistret
650apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatienten hittades inte
651DocType: Scheduling ToolRecheduleRechedule
652DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
653DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
654DocType: Purchase ReceiptVehicle DateFordons Datum
655DocType: Student LogMedicalMedicinsk
656apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingAnledning till att förlora
657apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
658apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
659DocType: AnnouncementReceiverMottagare
660DocType: LocationArea UOMOmråde UOM
661apps/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}
662apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
663DocType: Lab Test TemplateSingleSingel
664DocType: Compensatory Leave RequestWork From DateArbeta från datum
665DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
666DocType: AccountCost of Goods SoldKostnad för sålda varor
667apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterAnge kostnadsställe
668DocType: Drug PrescriptionDosageDosering
669DocType: Journal Entry AccountSales OrderKundorder
670apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Säljkurs
671DocType: Assessment PlanExaminer Nameexaminer Namn
672DocType: Lab Test TemplateNo ResultInget resultat
673DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
674DocType: Delivery Note% Installed% Installerad
675apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
676apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339Company currencies of both the companies should match for Inter Company Transactions.Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
677apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstAnge företagetsnamn först
678DocType: Travel ItineraryNon-VegetarianIckevegetarisk
679DocType: Purchase InvoiceSupplier NameLeverantörsnamn
680apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
681DocType: HR SettingsShow Leaves Of All Department Members In CalendarVisa löv av alla avdelningsmedlemmar i kalendern
682DocType: Purchase Invoice01-Sales Return01-Försäljning Retur
683apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldTemporärt på håll
684DocType: AccountIs GroupÄr grupperad
685DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
686DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
687DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
688apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimär adressuppgifter
689DocType: Vehicle ServiceOil ChangeOljebyte
690DocType: Leave EncashmentLeave BalanceLämna Balans
691DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
692apps/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"
693DocType: Certification ApplicationNon ProfitVälgörenhets
694DocType: Production PlanNot StartedInte Startat
695DocType: LeadChannel PartnerKanalpartner
696DocType: AccountOld ParentGammalt mål
697apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligatoriskt fält - Academic Year
698apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} är inte associerad med {2} {3}
699DocType: 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.
700apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
701apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585Transaction not allowed against stopped Work Order {0}Transaktion tillåts inte mot stoppad Arbetsorder {0}
702DocType: Setup Progress ActionMin Doc CountMin Doc Count
703apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
704DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
705DocType: SMS LogSent OnSkickas på
706apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
707DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
708DocType: Sales OrderNot ApplicableInte Tillämpbar
709apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÖppna fakturaobjekt
710DocType: Request for Quotation ItemRequired DateObligatorisk Datum
711DocType: Delivery NoteBilling AddressFakturaadress
712DocType: Bank Statement SettingsStatement HeadersStatement Headers
713DocType: Travel RequestCostingKostar
714DocType: Tax RuleBilling CountyBillings County
715DocType: 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
716DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
717apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArbetsorder
718DocType: Sales InvoiceTotal QtyTotalt Antal
719apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
720apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
721DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
722DocType: EmployeeHealth ConcernsHälsoproblem
723DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
724DocType: Purchase InvoiceUnpaidObetald
725apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
726DocType: Packing SlipFrom Package No.Från Paket No.
727DocType: Item AttributeTo RangeRange
728apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVärdepapper och inlåning
729apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod
730DocType: Student Report Generation ToolAttended by ParentsNärvarade av föräldrar
731apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Anställd {0} har redan ansökt om {1} på {2}:
732DocType: Inpatient RecordAB PositiveAB Positiv
733DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
734apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayI avvaktan på aktiviteter för dag
735DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
736DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
737DocType: LoanTotal PaymentTotal betalning
738apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108Cannot cancel transaction for Completed Work Order.Kan inte avbryta transaktionen för slutförd arbetsorder.
739DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
740apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO redan skapad för alla beställningsobjekt
741DocType: Healthcare Service UnitOccupiedOckuperade
742DocType: Clinical ProcedureConsumablesFörbruknings
743apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
744DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
745DocType: Journal EntryAccounts PayableLeverantörsreskontra
746apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet.
747DocType: PatientAllergiesallergier
748apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
749apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeByt produktkod
750DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
751DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
752DocType: Item PriceValid UptoGiltig Upp till
753DocType: Training EventWorkshopVerkstad
754DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
755apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
756DocType: Employee Tax Exemption Proof SubmissionRented From DateHyrd från datum
757apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildTillräckligt med delar för att bygga
758DocType: POS Profile UserPOS Profile UserPOS Profil Användare
759apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRad {0}: Avskrivnings Startdatum krävs
760DocType: Sales Invoice ItemService Start DateService Startdatum
761DocType: Subscription InvoiceSubscription InvoicePrenumerationsfaktura
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekt inkomst
763DocType: Patient AppointmentDate TImeDatum Tid
764apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
765apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerHandläggare
766apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesInrätta företag och skatter
767apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
768apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
769DocType: Codification TableCodification TableKodifierings tabell
770DocType: Timesheet DetailHrsH
771apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVälj Företag
772DocType: Stock Entry DetailDifference AccountDifferenskonto
773DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
774apps/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.
775apps/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
776DocType: Work OrderAdditional Operating CostYtterligare driftkostnader
777DocType: Lab Test TemplateLab RoutineLab Routine
778apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
779apps/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
780apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
781DocType: SupplierBlock SupplierBlockleverantör
782DocType: Shipping RuleNet WeightNettovikt
783DocType: Job OpeningPlanned number of PositionsPlanerat antal positioner
784DocType: EmployeeEmergency PhoneNödtelefon
785apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} existerar inte.
786apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
787Serial No Warranty ExpirySerial Ingen garanti löper ut
788DocType: Sales InvoiceOffline POS NameOffline POS Namn
789apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentansökan
790DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalningsreferens
791DocType: SupplierHold TypeHåll typ
792apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
793apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
794DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankredovisning Transaktionsbetalningsartikel
795DocType: Sales OrderTo DeliverAtt Leverera
796DocType: Purchase Invoice ItemItemObjekt
797apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHög känslighet
798apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volontär typ information.
799DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
800DocType: Travel RequestCosting DetailsKostnadsdetaljer
801apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesVisa Returer
802apps/erpnext/erpnext/accounts/page/pos/pos.js +2564Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
803DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
804DocType: Bank GuaranteeProvidingtillhandahålla
805DocType: AccountProfit and LossResultaträkning
806apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredEj tillåtet, konfigurera Lab Test Template efter behov
807DocType: PatientRisk FactorsRiskfaktorer
808DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298Stock Entries already created for Work Order Lagerinmatningar som redan har skapats för arbetsorder
810DocType: Vital SignsRespiratory rateAndningsfrekvens
811apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingHantera Underleverantörer
812DocType: Vital SignsBody TemperatureKroppstemperatur
813DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
814DocType: Detected DiseaseDiseaseSjukdom
815apps/erpnext/erpnext/config/projects.py +29Define Project type.Definiera projekttyp.
816DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
817DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
818apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Ställ in din
819DocType: Student Report Generation ToolShow MarksVisa betyg
820DocType: Support SettingsGet Latest QueryHämta senaste frågan
821DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
822apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
823apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
824DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
825DocType: EmployeeIFSC CodeIFSC-kod
826DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
827DocType: BOMOperating CostRörelse Kostnad
828DocType: CropProduced ItemsProducerade produkter
829DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatchtransaktion till fakturor
830DocType: Sales Order ItemGross ProfitBruttoförtjänst
831apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceAvblockera faktura
832apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
833DocType: CompanyDelete Company TransactionsRadera Företagstransactions
834apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
835DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
836DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
837DocType: TerritoryFor referenceSom referens
838DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
839DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
840apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
841apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Closing (Cr)
842apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallå
843apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytta objekt
844DocType: Employee IncentiveIncentive AmountIncitamentsbelopp
845DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryTotalt kredit- / debiteringsbelopp ska vara samma som länkad journalinmatning
847DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
848DocType: Production Plan ItemPending QtyVäntar Antal
849DocType: BudgetIgnoreIgnorera
850apps/erpnext/erpnext/accounts/party.py +421{0} {1} is not active{0} {1} är inte aktiv
851DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt och vidarebefordran konto
852apps/erpnext/erpnext/config/accounts.py +295Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
853apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsSkapa lönesedlar
854DocType: Vital SignsBloatedUppsvälld
855DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
856apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
857DocType: Item PriceValid FromGiltig Från
858DocType: Sales InvoiceTotal CommissionTotalt kommissionen
859DocType: Tax Withholding AccountTax Withholding AccountSkatteavdragskonto
860DocType: Pricing RuleSales PartnerFörsäljnings Partner
861apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
862DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
863DocType: Delivery NoteRailJärnväg
864apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244Target warehouse in row {0} must be same as Work OrderMållager i rad {0} måste vara samma som Arbetsorder
865apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
866apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableInga träffar i Faktura tabellen
867apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVälj Företag och parti typ först
868apps/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
869apps/erpnext/erpnext/config/accounts.py +316Financial / accounting year.Budget / räkenskapsåret.
870apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
871apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
872DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundgruppen kommer att ställa in till vald grupp medan du synkroniserar kunder från Shopify
873apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
874DocType: SupplierPrevent RFQsFörhindra RFQs
875apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
876apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Löneskalan lämnas in för perioden från {0} till {1}
877DocType: Project TaskProject TaskProjektuppgift
878DocType: Loyalty Point Entry RedemptionRedeemed PointsInlösta poäng
879Lead IdProspekt Id
880DocType: C-Form Invoice DetailGrand TotalTotalsumma
881DocType: Assessment PlanCourseKurs
882DocType: TimesheetPaysliplönespecifikation
883apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateHalvdagens datum bör vara mellan datum och datum
884apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
885apps/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
886DocType: IssueResolutionÅtgärd
887DocType: EmployeePersonal BioPersonligt Bio
888DocType: C-FormIVIV
889apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskaps-ID
890apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
891DocType: Bank Statement Transaction EntryPayable AccountBetalningskonto
892DocType: Payment EntryType of PaymentTyp av betalning
893apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalvdagsdatum är obligatorisk
894DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
895DocType: Job ApplicantResume AttachmentCV Attachment
896apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
897DocType: Leave Control PanelAllocateFördela
898apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkapa variant
899DocType: Sales InvoiceShipping Bill DateFraktpostdatum
900DocType: Production PlanProduction PlanProduktionsplan
901DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
902apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904Sales ReturnSales Return
903apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodObs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
904DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAnge antal i transaktioner baserat på serienummeringång
905Total Stock SummaryTotal lageröversikt
906apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Du kan bara planera upp till {0} lediga tjänster och budget {1} \ för {2} enligt personalplan {3} för moderbolaget {4}.
907DocType: AnnouncementPosted ByPostat av
908DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
909DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
910apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
911DocType: Authorization RuleCustomer or ItemKund eller föremål
912apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
913DocType: QuotationQuotation ToOffert Till
914DocType: LeadMiddle IncomeMedelinkomst
915apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Öppning (Cr)
916apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
917apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
918apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
919DocType: Share BalanceShare BalanceAktiebalans
920DocType: Employee Tax Exemption DeclarationMonthly House RentMånadshyreshus
921DocType: Purchase Order ItemBilled AmtFakturerat ant.
922DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
923DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
924apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal AmountKapitalbelopp
925DocType: Loan ApplicationTotal Payable InterestTotalt betalas ränta
926apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totalt utestående: {0}
927DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
929DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
930DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
931apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
932apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processEtt fel uppstod under uppdateringsprocessen
933DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
934apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingFörslagsskrivning
935DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
936apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAvslutar
937apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailMeddela kunder via e-post
938DocType: ItemBatch Number SeriesBatch Number Series
939apps/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
940DocType: Employee AdvanceClaimed AmountSkyldigt belopp
941DocType: Travel ItineraryDeparture DatetimeAvgång Datetime
942DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
943DocType: Travel Request CostingTravel Request CostingTravel Request Costing
944apps/erpnext/erpnext/config/education.py +180MastersMasters
945DocType: Employee OnboardingEmployee Onboarding TemplateMedarbetare ombord på mall
946DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
947apps/erpnext/erpnext/config/accounts.py +156Update Bank Transaction DatesUppdatera banköverföring Datum
948apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
949DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
950apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
951apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandArtikelnummer&gt; Varugrupp&gt; Varumärke
952DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
953DocType: Packing Slip ItemDN DetailDN Detalj
954DocType: Training EventConferenceKonferens
955DocType: Employee GradeDefault Salary StructureStandard lönestruktur
956apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliessvar
957DocType: TimesheetBilledFakturerad
958DocType: BatchBatch DescriptionBatch Beskrivning
959apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
960apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
961apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
962DocType: Supplier ScorecardPer YearPer år
963apps/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
964DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
965DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
966DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
967DocType: StudentSibling Detailssyskon Detaljer
968DocType: Vehicle ServiceVehicle ServiceVehicle service
969apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
970DocType: EmployeeReason for ResignationAnledning till Avgång
971DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
972DocType: Project TaskWeightVikt
973DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
974apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
975DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
976apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
977apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
978DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
979DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
980DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
981apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc.
982DocType: Employee PromotionEmployee Promotion DetailsUppgifter om anställningsfrämjande
983apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNettoförändring i Inventory
984DocType: EmployeePassport NumberPassnummer
985apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
986apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerChef
987DocType: Payment EntryPayment From / ToBetalning från / till
988apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438Please set account in Warehouse {0}Vänligen ange konto i lager {0}
990apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
991DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
992DocType: Work Order OperationIn minutesPå några minuter
993apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28Only users with System Manager role can register on MarketplaceEndast användare med systemhanterarens roll kan registrera sig på Marketplace
994DocType: IssueResolution DateÅtgärds Datum
995DocType: Lab Test TemplateCompoundFörening
996apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVälj Egenskaper
997DocType: Student Batch NameBatch Namebatch Namn
998DocType: Fee ValidityMax number of visitMax antal besök
999Hotel Room OccupancyHotellrumsboende
1000apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Tidrapport skapat:
1001apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
1002apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
1003DocType: GST SettingsGST SettingsGST-inställningar
1004apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta bör vara samma som Prislista Valuta: {0}
1005DocType: Selling SettingsCustomer Naming ByKundnamn på
1006DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
1007DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
1008apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonvertera till gruppen
1009DocType: Activity CostActivity TypeAktivitetstyp
1010DocType: Request for QuotationFor individual supplierFör individuell leverantör
1011DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
1012apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLevererad Mängd
1013DocType: Loyalty Point Entry RedemptionRedemption DateInlösendatum
1014apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14Lab TestsLab-test
1015DocType: Quotation ItemItem Balancepunkt Balans
1016DocType: Sales InvoicePacking ListPacklista
1017apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
1018DocType: ContractContract TemplateKontraktsmall
1019DocType: Clinical Procedure ItemTransfer QtyÖverföringsantal
1020DocType: Purchase Invoice ItemAsset LocationAsset Location
1021DocType: Tax RuleShipping ZipcodeFrakt Postnummer
1022apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicering
1023DocType: Accounts SettingsReport SettingsRapportinställningar
1024DocType: Activity CostProjects UserProjekt Användare
1025apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedFörbrukat
1026apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
1027DocType: AssetAsset Owner CompanyAsset Owner Company
1028DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
1029apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
1030DocType: ItemMaterial TransferMaterial Transfer
1031DocType: Cost CenterCost Center NumberKostnadscentralnummer
1032apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
1033apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Öppning (Dr)
1034DocType: Compensatory Leave RequestWork End DateArbetstid Slutdatum
1035DocType: LoanApplicantSökande
1036apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
1037apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAtt göra återkommande dokument
1038GST Itemised Purchase RegisterGST Artized Purchase Register
1039DocType: Course Scheduling ToolRescheduleBoka om
1040DocType: LoanTotal Interest PayableTotal ränta
1041DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
1042DocType: Work Order OperationActual Start TimeFaktisk starttid
1043DocType: BOM OperationOperation TimeDrifttid
1044apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishYta
1045DocType: Salary Structure AssignmentBaseBas
1046DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
1047DocType: Travel ItineraryTravel ToResa till
1048apps/erpnext/erpnext/controllers/buying_controller.py +759is notär inte
1049apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountAvskrivningsbelopp
1050DocType: Leave Block List AllowAllow UserTillåt användaren
1051DocType: Journal EntryBill NoFakturanr
1052DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
1053DocType: Vehicle LogService DetailsService detaljer
1054DocType: Vehicle LogService DetailsService detaljer
1055DocType: Lab Test TemplateGroupedgrupperade
1056DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
1057apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Inlämning av lönekläder ...
1058DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1059DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1060DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
1061DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
1062apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueDelat utgåva
1063DocType: Student AttendanceStudent AttendanceStudent Närvaro
1064DocType: Sales Invoice TimesheetTime SheetTidrapportering
1065DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
1066DocType: Sales InvoicePort CodeHamnkod
1067apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954Reserve WarehouseReservlager
1068DocType: LeadLead is an OrganizationBly är en organisation
1069DocType: Guardian InterestInterestIntressera
1070apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
1071DocType: Instructor LogOther DetailsÖvriga detaljer
1072apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1073DocType: Lab TestTest TemplateTestmall
1074DocType: Restaurant Order Entry ItemServedServeras
1075apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
1076DocType: AccountAccountsKonton
1077DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
1078apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
1079apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMarknadsföring
1080DocType: Sales InvoiceRedeem Loyalty PointsLösa in lojalitetspoäng
1081apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Payment Entry is already createdBetalning Entry redan har skapats
1082DocType: Request for QuotationGet SuppliersFå leverantörer
1083DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
1084apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
1085apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipFörhandsvisning lönebesked
1086apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
1087DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
1088apps/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
1089DocType: Shopping Cart SettingsShow Stock AvailabilityVisa lager tillgänglighet
1090apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Ange {0} i tillgångskategori {1} eller företag {2}
1091DocType: LocationLongitudeLongitud
1092Absent Student ReportFrånvarorapport Student
1093DocType: CropCrop Spacing UOMBeskära Spacing UOM
1094DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Program
1095DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVälj bara om du har inställningar för Cash Flow Mapper-dokument
1096apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Från adress 1
1097DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
1098apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterFöljande post {items} {verb} markeras som {message} item. \ Du kan aktivera dem som {message} -objekt från dess artikelmapp
1099DocType: Supplier ScorecardPer WeekPer vecka
1100apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Produkten har varianter.
1101apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
1102apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
1103DocType: BinStock ValueStock Värde
1104apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existexisterar inte företag {0}
1105apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
1106apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Typ
1107DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
1108DocType: GST AccountIGST AccountIGST-konto
1109DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
1110DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
1111DocType: Hub SettingsUnregisterAvregistrera
1112DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
1113apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1114apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
1115DocType: ProjectEstimated CostBeräknad kostnad
1116DocType: Request for QuotationLink to material requestsLänk till material förfrågningar
1117apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1118Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1119DocType: Journal EntryCredit Card EntryKreditkorts logg
1120apps/erpnext/erpnext/config/accounts.py +69Company and AccountsFöretag och konton
1121apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In ValueVärde
1122DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativ
1123apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredVarken plats eller anställd måste vara obligatorisk
1124apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeOgiltig inläggstid
1125DocType: Salary ComponentCondition and FormulaSkick och formel
1126DocType: LeadCampaign NameKampanjens namn
1127apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Det finns ingen ledighet mellan {0} och {1}
1128DocType: Fee ValidityHealthcare PractitionerHälso- och sjukvårdspersonal
1129DocType: Hotel RoomCapacityKapacitet
1130DocType: Travel Request CostingExpense TypeKostnadstyp
1131DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
1132ReservedReserverat
1133DocType: DriverLicense DetailsLicensinformation
1134apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFältet från aktieägare kan inte vara tomt
1135DocType: Leave AllocationAllocationTilldelning
1136DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
1137apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
1138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142{0} is not a stock Item{0} är inte en lagervara
1139apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
1140DocType: Mode of Payment AccountDefault AccountStandard konto
1141apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
1142apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Var god välj flerprograms-programtypen för mer än en insamlingsregler.
1143DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
1144apps/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
1145apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetalning Avbruten. Kontrollera ditt GoCardless-konto för mer information
1146DocType: ContractN/AN / A
1147apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayVälj helgdagar
1148DocType: Inpatient RecordO NegativeO Negativ
1149DocType: Work Order OperationPlanned End TimePlanerat Sluttid
1150Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
1151apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
1152apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1153DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
1154DocType: Clinical ProcedureConsume StockKonsumera lager
1155DocType: BudgetBudget Againstbudget mot
1156apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomaterial Framställningar Generated
1157apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
1158apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
1159DocType: Employee Benefit Application DetailMax Benefit AmountMax förmånsbelopp
1160apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
1161DocType: Soil TextureSandSand
1162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1163DocType: OpportunityOpportunity FromMöjlighet Från
1164apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
1165apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVälj en tabell
1166DocType: BOMWebsite SpecificationsWebbplats Specifikationer
1167DocType: Special Test ItemsParticularsuppgifter
1168apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Från {0} av typen {1}
1169apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
1170DocType: StudentA+A+
1171apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple 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}
1172DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursomräkningskonto
1173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523Cannot 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
1174apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesVar god välj Företag och Bokningsdatum för att få poster
1175DocType: AssetMaintenanceUnderhåll
1176apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Patient EncounterFå från patientmötet
1177DocType: SubscriberSubscriberAbonnent
1178DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
1179apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusUppdatera din projektstatus
1180apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valutaväxling måste vara tillämplig för köp eller försäljning.
1181DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
1182DocType: Project UpdateHow is the Project Progressing Right Now?Hur går projektet framåt just nu?
1183apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKund&gt; Kundgrupp&gt; Territorium
1184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Row {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}
1185apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
1186apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetgöra Tidrapport
1187DocType: 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.
1188DocType: EmployeeBank A/C No.Bank A / C nr
1189DocType: Quality Inspection ReadingReading 7Avläsning 7
1190apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
1191DocType: Lab TestLab TestLabb test
1192DocType: Student Report Generation ToolStudent Report Generation ToolGenerationsverktyg för studentrapporter
1193DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotSjukvård Schedule Time Slot
1194apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Namn
1195DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
1196DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
1197apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsLägg till Timeslots
1198apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
1199DocType: LoanInterest Income AccountRänteintäkter Account
1200apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsMax fördelar bör vara större än noll för att fördela fördelarna
1201apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGranska inbjudan skickad
1202DocType: Shift AssignmentShift AssignmentShift-uppgift
1203DocType: Employee Transfer PropertyEmployee Transfer PropertyAnställningsöverföringsfastighet
1204apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1205apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}.
1206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontor underhållskostnader
1207apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå till
1208DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUppdatera priset från Shopify till ERPNext Price List
1209apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
1210apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstAnge Artikel först
1211DocType: Asset RepairDowntimeDriftstopp
1212DocType: AccountLiabilityAnsvar
1213apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1214apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Academic Term:
1215DocType: Salary ComponentDo not include in totalInkludera inte totalt
1216DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260Sample quantity {0} cannot be more than received quantity {1}Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1218apps/erpnext/erpnext/stock/get_item_details.py +520Price List not selectedPrislista inte valt
1219DocType: EmployeeFamily BackgroundFamiljebakgrund
1220DocType: Request for Quotation SupplierSend EmailSkicka Epost
1221apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1222DocType: ItemMax Sample QuantityMax provkvantitet
1223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionInget Tillstånd
1224DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistChecklista för kontraktsuppfyllelse
1225DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1226DocType: CompanyDefault Bank AccountStandard bankkonto
1227apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
1228apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}"Uppdatera Stock" kan inte kontrolleras eftersom produkter som inte levereras via {0}
1229DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1230apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1231DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1232apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab-test och vitala tecken
1233DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1234apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
1235apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
1236DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1237apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen är redan uppdaterad.
1238apps/erpnext/erpnext/config/projects.py +18Project Update.Projektuppdatering.
1239DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1240DocType: LocationTree DetailsTree Detaljerad information
1241DocType: Hub SettingsRegisteredRegistrerad
1242DocType: Training EventEvent StatusHändelsestatus
1243DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1244Support AnalyticsStöd Analytics
1245apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
1246DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1247DocType: ItemWebsite WarehouseWebbplatslager
1248DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1249apps/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}
1250apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
1251apps/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
1252apps/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
1253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1254apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
1255DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1256DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1257apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1258DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1259apps/erpnext/erpnext/config/accounts.py +358C-Form recordsC-Form arkiv
1260apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktierna existerar redan
1261apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunder och leverantör
1262DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1263apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398Thank you for your business!Tack för din verksamhet!
1264apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
1265DocType: Employee Property HistoryEmployee Property HistoryAnställdas fastighetshistoria
1266DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1267DocType: HR SettingsRetirement AgePensionsålder
1268DocType: BinMoving Average RateRörligt medelvärdes hastighet
1269DocType: Production PlanSelect ItemsVälj objekt
1270DocType: Share TransferTo ShareholderTill aktieägare
1271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1272apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateFrån staten
1273apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInställningsinstitution
1274apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Tilldela löv ...
1275DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1276apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursschema
1277apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodDu måste dras av skatt för oinskränkt skattebefrielse bevis och oavkrävat \ anställningsförmåner i den senaste löneavgiften för löneperiod
1278DocType: Request for Quotation SupplierQuote StatusCitatstatus
1279DocType: GoCardless SettingsWebhooks SecretWebbooks Secret
1280DocType: Maintenance VisitCompletion StatusSlutförande Status
1281DocType: Daily Work Summary GroupSelect UsersVälj användare
1282DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellrumsprispost
1283DocType: Loyalty Program CollectionTier NameTier Name
1284DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1285DocType: CropTarget WarehouseTarget Lager
1286DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1287apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVar god välj ett lager
1288DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1289DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
1290DocType: Upload AttendanceImport AttendanceImport Närvaro
1291apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlla artikelgrupper
1292DocType: Work OrderItem To ManufactureProdukt för att tillverka
1293apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
1294DocType: Water AnalysisCollection Temperature Samlingstemperatur
1295DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1296DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1297apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
1298apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
1299DocType: Sales InvoicePayment Due DateFörfallodag
1300DocType: Drug PrescriptionInterval UOMIntervall UOM
1301DocType: CustomerReselect, if the chosen address is edited after saveÅtermarkera om den valda adressen redigeras efter spara
1302apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1303DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1304apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Öppna&quot;
1305apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
1306DocType: IssueVia Customer PortalVia kundportalen
1307DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
1308apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST-belopp
1309DocType: Lab Test TemplateResult FormatResultatformat
1310DocType: Expense ClaimExpensesKostnader
1311DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1312Purchase Receipt TrendsKvitto Trender
1313DocType: Payroll EntryBimonthlyVarannan månad
1314DocType: Vehicle ServiceBrake PadBrake Pad
1315DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentForskning &amp; Utveckling
1317apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1318DocType: CompanyRegistration DetailsRegistreringsdetaljer
1319DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1320DocType: Item ReorderRe-Order QtyÅteruppta Antal
1321DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1322apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1323apps/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
1324DocType: Sales TeamIncentivesSporen
1325DocType: SMS LogRequested NumbersBegärda nummer
1326DocType: VolunteerEveningKväll
1327DocType: CustomerBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1328DocType: Vital SignsNormalVanligt
1329apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen
1330DocType: Sales Invoice ItemStock DetailsLager Detaljer
1331apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1332apps/erpnext/erpnext/config/selling.py +332Point-of-SaleButiksförsäljnig
1333DocType: Fee ScheduleFee Creation StatusFee Creation Status
1334DocType: Vehicle LogOdometer Readingmätarställning
1335apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Kontosaldo redan i Kredit,du är inte tillåten att ställa in "Balans måste vara" som "Debet '
1336DocType: AccountBalance must beBalans måste vara
1337DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1338Available QtyTillgång Antal
1339DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandardlager för att skapa försäljningsorder och leveransnotering
1340DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1341DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1342DocType: Setup Progress ActionAction FieldÅtgärdsområde
1343DocType: Healthcare SettingsManage CustomerHantera kund
1344DocType: Delivery TripDelivery StopsLeveransstopp
1345DocType: Salary SlipWorking DaysArbetsdagar
1346apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556Cannot change Service Stop Date for item in row {0}Kan inte ändra servicestoppdatum för objekt i rad {0}
1347DocType: Serial NoIncoming RateInkommande betyg
1348DocType: Packing SlipGross WeightBruttovikt
1349DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1350Final Assessment GradesFinal Assessment Grades
1351apps/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.
1352DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1353apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextStäll in ditt institut i ERPNext
1354DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1355DocType: Job ApplicantHoldHåll
1356apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativ artikel
1357DocType: Project UpdateProgress DetailsFramstegsdetaljer
1358DocType: Shopify LogRequest DataFörfrågningsuppgifter
1359DocType: EmployeeDate of JoiningDatum för att delta
1360DocType: Naming SeriesUpdate SeriesUppdatera Serie
1361DocType: Supplier QuotationIs SubcontractedÄr utlagt
1362DocType: Restaurant TableMinimum SeatingMinsta sätet
1363DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1364DocType: Examination ResultExamination ResultExamination Resultat
1365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852Purchase ReceiptInköpskvitto
1366Received Items To Be BilledMottagna objekt som ska faktureras
1367apps/erpnext/erpnext/config/accounts.py +326Currency exchange rate master.Valutakurs mästare.
1368apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1369apps/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
1370apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
1371DocType: Work OrderPlan material for sub-assembliesPlanera material för underenheter
1372apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1373apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609BOM {0} must be activeBOM {0} måste vara aktiv
1374apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferInga objekt tillgängliga för överföring
1375DocType: Employee Boarding ActivityActivity NameAktivitetsnamn
1376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateÄndra Utgivningsdatum
1377apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentSlutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
1378apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249Closing (Opening + Total)Stängning (Öppning + Totalt)
1379DocType: Payroll EntryNumber Of EmployeesAntal anställda
1380DocType: Journal EntryDepreciation Entryavskrivningar Entry
1381apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstVälj dokumenttyp först
1382apps/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
1383DocType: Pricing RuleRate or DiscountBetygsätt eller rabatt
1384DocType: Vital SignsOne SidedEnsidig
1385apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1386DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1387DocType: Hub SettingsCustom DataAnpassade data
1388apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1389apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serienummer är obligatoriskt för objektet {0}
1390DocType: Bank ReconciliationTotal AmountTotala Summan
1391apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1392DocType: Prescription DurationNumbersiffra
1393apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkapa {0} faktura
1394DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1395DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1396DocType: Item GroupItem Group DefaultsProduktgruppsinställningar
1397apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Var god spara innan du ansluter uppgiften.
1398apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBalans Värde
1399DocType: Lab TestLab TechnicianLabbtekniker
1400apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListFörsäljning Prislista
1401DocType: 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.
1402apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKunden är inte inskriven i något lojalitetsprogram
1403DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1404DocType: Lab TestSample IDProv ID
1405apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1406DocType: Purchase ReceiptRangeIntervall
1407DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1408apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1409DocType: Fee StructureComponentsKomponenter
1410DocType: Support Search SourceSearch Term Param NameSök term Param Namn
1411DocType: Item BarcodeItem BarcodeProdukt Streckkod
1412DocType: Woocommerce SettingsEndpointsendpoints
1413apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1414DocType: Quality Inspection ReadingReading 6Avläsning 6
1415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1416DocType: Share TransferFrom Folio NoFrån Folio nr
1417DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
1419apps/erpnext/erpnext/config/accounts.py +269Define budget for a financial year.Definiera budget för budgetåret.
1420DocType: Shopify Tax AccountERPNext AccountERPNext-konto
1421apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} är blockerad så denna transaktion kan inte fortsätta
1422DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRÅtgärd om ackumulerad månadsbudget överskrider MR
1423DocType: EmployeePermanent Address IsPermanent Adress är
1424DocType: Work Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1425apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Hälso-och sjukvårdspersonal {0} är inte tillgänglig på {1}
1426DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1427apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVarumärket
1428DocType: Employee Tax Exemption Proof SubmissionRented To DateHyrd till datum
1429DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillåt flera materialförbrukning
1430DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1431DocType: ItemIs Purchase ItemÄr beställningsobjekt
1432DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInköpsfaktura
1433DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillåt flera materialförbrukning mot en arbetsorder
1434DocType: GL EntryVoucher Detail NoRabatt Detalj nr
1435apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNy försäljningsfaktura
1436DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1437DocType: Healthcare PractitionerAppointmentsutnämningar
1438apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1439DocType: LeadRequest for InformationBegäran om upplysningar
1440LeaderBoardleaderboard
1441DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1442apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSynkroniserings Offline fakturor
1443DocType: Payment RequestPaidBetalats
1444DocType: Program FeeProgram FeeKurskostnad
1445DocType: 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.
1446apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464The following Work Orders were created:Följande Arbetsorder har skapats:
1447DocType: Salary SlipTotal in wordsTotalt i ord
1448DocType: Inpatient RecordDischargedurladdat
1449DocType: Material Request ItemLead Time DateLedtid datum
1450Employee Advance SummarySammanfattning av anställd
1451DocType: AssetAvailable-for-use DateTillgänglig för användning Datum
1452DocType: GuardianGuardian NameGuardian Namn
1453DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1454DocType: Support SettingsGet Started SectionsKom igång sektioner
1455DocType: LeadCRM-LEAD-.YYYY.-CRM-bly-.YYYY.-
1456DocType: LoanSanctionedsanktionerade
1457apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1459DocType: Payroll EntrySalary Slips SubmittedLöneskikt skickas in
1460DocType: Crop CycleCrop CycleBeskärningscykel
1461apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669For '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".
1462apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceFrån plats
1463apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNettobetalning kan inte vara negativ
1464DocType: Student AdmissionPublish on websitePublicera på webbplats
1465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1466DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1467DocType: SubscriptionCancelation DateAvbokningsdatum
1468DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1469DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekt inkomst
1471DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1472DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1473DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1474apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVarians
1475DocType: Employee PromotionEmployee Promotion DetailArbetstagarreklamdetalj
1476Company NameFöretagsnamn
1477DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1478DocType: Share BalancePurchasedKöpt
1479DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Byt namn på Attribut Värde i Item Attribut.
1480DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1481apps/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
1482DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1483DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1484DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1485DocType: Pricing RuleMax QtyMax Antal
1486apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1487apps/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
1488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1489apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1490DocType: 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.
1491apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Totalt antal tillåtna blad är obligatoriska för avgångstyp {0}
1492DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1493apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1494apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
1495apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1496DocType: WorkstationElectricity CostElkostnad
1497apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beloppet ska vara större än noll.
1498apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtestning datetime kan inte vara före datetime samling
1499DocType: Subscription PlanCostKosta
1500DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1501DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1502DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1503DocType: Delivery StopNotified by EmailMeddelas via e-post
1504apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alla artiklar
1505apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InGå In
1506DocType: ItemInspection CriteriaInspektionskriterier
1507apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1508DocType: BOM Website ItemBOM Website ItemBOM Website Post
1509apps/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).
1510DocType: Timesheet DetailBillRäkningen
1511apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteVit
1512DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329Row {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})
1514apps/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.
1515DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1516DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1517DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1518DocType: SupplierRepresents CompanyRepresenterar företaget
1519apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Göra
1520DocType: Student AdmissionAdmission Start DateAntagning startdatum
1521DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1522apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy anställd
1523apps/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.
1524apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1525apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Beställd Typ måste vara en av {0}
1526DocType: LeadNext Contact DateNästa Kontakt Datum
1527apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1528DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1529apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519Please enter Account for Change AmountAnge konto för förändring Belopp
1530DocType: Program Enrollment Tool StudentStudent Batch NameElev batchnamn
1531DocType: Holiday ListHoliday List NameSemester Listnamn
1532DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1533apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsTillagt till detaljer
1534apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseschema Course
1535DocType: BudgetApplicable on Material RequestGäller på materialförfrågan
1536apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsOptioner
1537apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartInga föremål tillagda i varukorgen
1538DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1539apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1540apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Antal för {0}
1541DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1542DocType: PatientPatient RelationPatientrelation
1543DocType: ItemHub Category to PublishHub kategori att publicera
1544DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1545apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredFörsäljningsorder {0} har reservation för punkt {1}, du kan bara leverera reserverade {1} mot {0}. Serienummer {2} kan inte levereras
1546DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1547DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt stödberättigande HRA-undantag
1548DocType: Assessment PlanEvaluateUtvärdera
1549DocType: WorkstationNet Hour RateNetto timmekostnad
1550DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1551DocType: CompanyDefault TermsStandardvillkor
1552DocType: Supplier Scorecard PeriodCriteriaKriterier
1553DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1554DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1555DocType: Travel ItineraryTrainTåg
1556DocType: Healthcare Service UnitInpatient OccupancyInpatient Occupancy
1557DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1558apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1560DocType: Delivery NoteDelivery ToLeverans till
1561apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Varianter har skapats i kö.
1562apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Arbetsöversikt för {0}
1563DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Den första lämnar godkännaren i listan kommer att ställas in som standardladdare.
1564apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryAttributtabell är obligatoriskt
1565DocType: Production PlanGet Sales OrdersHämta kundorder
1566apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan inte vara negativ
1567DocType: Training EventSelf-StudySjälvstudie
1568DocType: POS Closing VoucherPeriod End DatePeriod Slutdatum
1569apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordkompositioner lägger inte upp till 100
1570apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountRabatt
1571DocType: MembershipMembershipMedlemskap
1572DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1573DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1574DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1575DocType: Purchase InvoiceIs Return (Debit Note)Är Retur (Debit Not)
1576DocType: WorkstationWagesLöner
1577DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1578DocType: Hub SettingsHub URLHub-URL
1579DocType: Agriculture TaskUrgentBrådskande
1580apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1581apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1582apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1583apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1584DocType: Subscription PlanFixed rateFast ränta
1585apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitErkänna
1586apps/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
1587apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetala kvar
1588DocType: ItemManufacturerTillverkare
1589DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1590DocType: Leave AllocationTotal Leaves EncashedTotala blad krossade
1591DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1592DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsmallnamn
1593DocType: ProjectFirst EmailFörsta Email
1594DocType: CompanyException Budget Approver RoleUndantag Budget Approver Rol
1595DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateNär den är inställd kommer den här fakturan att vara kvar tills det angivna datumet
1596DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1597apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountFörsäljningsbelopp
1598DocType: Repayment ScheduleInterest Amounträntebelopp
1599DocType: Sales InvoiceLoyalty AmountLojalitetsbelopp
1600DocType: Employee TransferEmployee Transfer DetailAnställningsöverföringsdetalj
1601DocType: Serial NoCreation Document NoSkapande Dokument nr
1602DocType: LocationLocation DetailsPlats detaljer
1603DocType: Share TransferIssueProblem
1604apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsUppgifter
1605DocType: AssetScrappedskrotas
1606DocType: ItemItem DefaultsObjektstandard
1607DocType: Purchase InvoiceReturnsavkastning
1608apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Lager
1609apps/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}
1610apps/erpnext/erpnext/config/hr.py +231RecruitmentRekrytering
1611DocType: LeadOrganization NameOrganisationsnamn
1612DocType: Support SettingsShow Latest Forum PostsVisa senaste foruminlägg
1613DocType: Additional Salary ComponentASC-ASC-
1614DocType: Tax RuleShipping StateFrakt State
1615Projected Quantity as SourceProjicerade Kvantitet som källa
1616apps/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
1617apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Delivery TripLeveransresa
1618DocType: StudentA-A-
1619DocType: Share TransferTransfer TypeÖverföringstyp
1620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesFörsäljnings Kostnader
1621DocType: DiagnosisDiagnosisDiagnos
1622apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1623DocType: Attendance RequestExplanationFörklaring
1624DocType: GL EntryAgainstMot
1625DocType: Item DefaultSales DefaultsFörsäljningsinställningar
1626DocType: Sales Order ItemWork Order QtyArbetsorder Antal
1627DocType: Item DefaultDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1628apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscSkiva
1629DocType: Buying SettingsMaterial Transferred for SubcontractMaterial överfört för underleverantör
1630apps/erpnext/erpnext/accounts/page/pos/pos.js +1636ZIP CodePostnummer
1631apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Kundorder {0} är {1}
1632apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Välj ränteintäkter konto i lån {0}
1633DocType: OpportunityContact InfoKontaktinformation
1634apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesGöra Stock Inlägg
1635apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan inte marknadsföra Medarbetare med status Vänster
1636DocType: Packing SlipNet Weight UOMNettovikt UOM
1637DocType: Item DefaultDefault SupplierStandard Leverantör
1638DocType: LoanRepayment Scheduleåterbetalningsplan
1639DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1640apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1641apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktura kan inte göras för noll faktureringstid
1642DocType: CompanyDate of CommencementDatum för inledande
1643DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1644apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179Email sent to {0}E-post skickas till {0}
1645apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1646apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1647apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Till {0} | {1} {2}
1648apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Detta är en rotleverantörsgrupp och kan inte redigeras.
1649DocType: Delivery TripDriver NameFörarens namn
1650apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeMedelålder
1651DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1652DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1653apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1654apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsVisa alla produkter
1655apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1656apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1657apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalla stycklistor
1658DocType: CompanyParent CompanyModerbolag
1659apps/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}
1660DocType: Healthcare PractitionerDefault CurrencyStandard Valuta
1661apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Maximal rabatt för artikel {0} är {1}%
1662DocType: Asset MovementFrom EmployeeFrån anställd
1663DocType: DriverCellphone Numbertelefon nummer
1664DocType: ProjectMonitor ProgressMonitor Progress
1665apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: 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
1666DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1667DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1668DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1669DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1670DocType: Program EnrollmentTransportationTransportfordon
1671apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOgiltig Attribut
1672apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} måste lämnas in
1673DocType: Buying SettingsDefault Supplier GroupStandardleverantörsgrupp
1674apps/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}
1675apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Högsta belopp som är berättigat till komponenten {0} överstiger {1}
1676DocType: Department ApproverDepartment ApproverAvdelningsgodkännare
1677DocType: SMS CenterTotal CharactersTotalt Tecken
1678DocType: Employee AdvanceClaimedhävdade
1679DocType: CropRow SpacingRow Spacing
1680apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1681apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemDet finns ingen varianter för det valda objektet
1682DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1683DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1684DocType: Clinical ProcedureProcedure TemplateProcedurmall
1685apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Bidrag%
1686apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As 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}
1687HSN-wise-summary of outward suppliesHSN-vis-sammanfattning av utåtriktade varor
1688DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1689apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateTill staten
1690apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributör
1691DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1692DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1693apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1694DocType: Party Tax Withholding ConfigApplicable PercentGällande procentsats
1695Ordered Items To Be BilledBeställda varor att faktureras
1696apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1697DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1698apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProjektsamarbete Inbjudan
1699DocType: Salary SlipDeductionsAvdrag
1700DocType: Setup Progress ActionAction NameÅtgärdsnamn
1701apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart Year
1702apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1703apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1704DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1705DocType: Salary SlipLeave Without PayLämna utan lön
1706apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorKapacitetsplanering Error
1707Trial Balance for PartyTrial Balance för Party
1708DocType: LeadConsultantKonsult
1709apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceFöräldrars lärarmöte närvaro
1710DocType: Salary SlipEarningsVinster
1711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1712apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1713GST Sales RegisterGST Försäljningsregister
1714DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1715apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting att begära
1716apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVälj domäner
1717apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverantör
1718DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalningsfakturaobjekt
1719DocType: Payroll EntryEmployee DetailsAnställdas detaljer
1720DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
1721DocType: Setup Progress ActionDomainsDomäner
1722apps/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;
1723apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementLedning
1724DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1725apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVälj företag först
1726DocType: 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;
1727DocType: 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.
1728DocType: Delivery NoteIs ReturnÄr Returnerad
1729apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionVarning
1730apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Startdagen är större än slutdagen i uppgiften &#39;{0}&#39;
1731apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteRetur / debetnota
1732DocType: Price List CountryPrice List CountryPrislista Land
1733DocType: ItemUOMsUOM
1734apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1736DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1737apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1738DocType: Loyalty Point EntryLoyalty Point EntryLojalitetspoäng inträde
1739DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1740apps/erpnext/erpnext/config/non_profit.py +93Grant information.Bevilja information.
1741apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1742DocType: Contract TemplateContract Terms and ConditionsAvtalsvillkor
1743apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Du kan inte starta om en prenumeration som inte avbryts.
1744DocType: AccountBalance SheetBalansräkning
1745DocType: Leave TypeIs Earned LeaveÄr tjänat löne
1746apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1747DocType: Fee ValidityValid TillGiltig till
1748DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt föräldrars lärarmöte
1749apps/erpnext/erpnext/accounts/page/pos/pos.js +2525Payment 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.
1750apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1751apps/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
1752DocType: LeadLeadProspekt
1753DocType: Email DigestPayablesSkulder
1754DocType: CourseCourse Introkurs Introduktion
1755apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} skapades
1756apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemDu har inte tillräckligt med lojalitetspoäng för att lösa in
1757apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1758apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Ändring av kundgrupp för vald kund är inte tillåtet.
1759Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1760apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Uppdaterar beräknade ankomsttider.
1761DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
1762DocType: Purchase Invoice ItemNet RateNetto kostnad
1763apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVar god välj en kund
1764DocType: Leave PolicyLeave AllocationsLämna tilldelningar
1765DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1766apps/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
1767DocType: Student Report Generation ToolAssessment TermsBedömningsvillkor
1768apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1769DocType: HolidayHolidaySommar
1770apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLämna typ är galatory
1771DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1772Eway BillEway Bill
1773DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1774DocType: Job OpeningStaffing PlanPersonalplan
1775DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1776DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1777apps/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}
1778DocType: Certified ConsultantName of ConsultantNamn på konsult
1779DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1780apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1781apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1782apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1783DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1784DocType: Purchase InvoiceGroup same itemsGrupp samma objekt
1785DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
1786DocType: Hub SettingsSync in ProgressSynkronisera pågår
1787DocType: DepartmentParent DepartmentFöräldraavdelningen
1788DocType: Loan ApplicationRepayment Infoåterbetalning info
1789apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1790DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
1791apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1792DocType: Marketplace SettingsDisable MarketplaceInaktivera Marketplace
1793Trial BalanceTrial Balans
1794apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1795apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesStälla in Anställda
1796DocType: Hotel Room ReservationHotel Reservation UserHotellbokningsanvändare
1797apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstVälj prefix först
1798DocType: ContractFulfilment DeadlineUppfyllnadsfristen
1799DocType: StudentO-O-
1800DocType: Subscription SettingsSubscription SettingsPrenumerationsinställningar
1801DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUppdatera automatisk repeteringsreferens
1802apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Valfri semesterlista inte inställd för ledighet {0}
1803apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchForskning
1804apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Till Adress 2
1805DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1806apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1807DocType: AnnouncementAll StudentsAlla studenter
1808apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1809apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1810DocType: Grading ScaleIntervalsintervaller
1811DocType: Bank Statement Transaction EntryReconciled TransactionsAvstämda transaktioner
1812apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidigast
1813DocType: Crop CycleLinked LocationLänkad plats
1814apps/erpnext/erpnext/stock/doctype/item/item.py +543An 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
1815DocType: Crop CycleLess than a yearMindre än ett år
1816apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1817apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldResten av världen
1818apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1819DocType: CropYield UOMUtbyte UOM
1820Budget Variance ReportBudget Variationsrapport
1821DocType: Salary SlipGross PayBruttolön
1822DocType: ItemIs Item from HubÄr objekt från nav
1823apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidLämnad utdelning
1825apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRedovisning Ledger
1826DocType: Asset Value AdjustmentDifference AmountDifferensbelopp
1827DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsBalanserade vinstmedel
1829DocType: Purchase Invoice05-Change in POS05-Ändra i POS
1830DocType: Vehicle LogService Detailtjänsten Detalj
1831DocType: BOMItem DescriptionProduktbeskrivning
1832DocType: Student SiblingStudent SiblingStudent Syskon
1833apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetalningsläget
1834DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1835apps/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}
1836DocType: Work OrderQty To ManufactureAntal att tillverka
1837DocType: Email DigestNew Incomeny inkomst
1838DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1839DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1840Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1841apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSammanfoga konto
1842apps/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
1843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningTillfällig Öppning
1844Employee Leave BalanceAnställd Avgångskostnad
1845apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1846DocType: Patient AppointmentMore InfoMer Information
1847apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Värderings takt som krävs för punkt i rad {0}
1848DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1849apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1850DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1851DocType: GL EntryAgainst VoucherMot Kupong
1852DocType: Item DefaultDefault Buying Cost CenterStandard Inköpsställe
1853apps/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.
1854apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)För standardleverantör (tillval)
1855apps/erpnext/erpnext/accounts/page/pos/pos.js +79to till
1856DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1857apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1858apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1859DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1860apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validKundorder {0} är inte giltig
1861DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1862apps/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
1863apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1864apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1865apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLiten
1866DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderOm Shopify inte innehåller en kund i Order, då du synkroniserar Orders, kommer systemet att överväga standardkund för beställning
1867DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
1868DocType: Education SettingsEmployee NumberAnställningsnummer
1869DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt faktura efter grace period
1870apps/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}
1871DocType: Project% Completed% Slutfört
1872Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1873apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1874DocType: Travel RequestInternationalInternationell
1875DocType: Training EventTraining Eventutbildning Händelse
1876DocType: ItemAuto re-orderAuto återbeställning
1877apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1878DocType: EmployeePlace of IssueUtgivningsplats
1879DocType: ContractContractKontrakt
1880DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1881DocType: Email DigestAdd QuoteLägg Citat
1882apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekta kostnader
1884apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1885DocType: Agriculture Analysis CriteriaAgricultureJordbruk
1886apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderSkapa försäljningsorder
1887apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500Accounting Entry for AssetRedovisning för tillgång
1888apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlockfaktura
1889apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMängd att göra
1890apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync basdata
1891DocType: Asset RepairRepair CostReparationskostnad
1892apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDina produkter eller tjänster
1893apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunde inte logga in
1894apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdTillgång {0} skapad
1895DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1896DocType: Bank Statement Transaction Payment ItemMode of PaymentBetalningssätt
1897apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsEnligt din tilldelade lönestruktur kan du inte ansöka om förmåner
1898apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1899DocType: Purchase Invoice ItemBOMBOM
1900apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
1901apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSammanfoga
1902DocType: Journal Entry AccountPurchase OrderInköpsorder
1903DocType: VehicleFuel UOMbränsle UOM
1904DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1905DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1906DocType: VolunteerVolunteer NameFrivilligt namn
1907apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1908apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1}
1909apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
1910DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1911Assessment Plan StatusBedömningsplan status
1912DocType: Email DigestAnnual IncomeÅrlig inkomst
1913DocType: Serial NoSerial No DetailsSerial Inga detaljer
1914DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1915apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameFrån partnamn
1916DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1919apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1920apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapital Utrustning
1921apps/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.
1922apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstVänligen ange produktkoden först
1923apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Typ
1924apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1925DocType: Subscription PlanBilling Interval CountFaktureringsintervallräkning
1926apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersMöten och patientmöten
1927apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVärdet saknas
1928DocType: EmployeeDepartment and GradeAvdelning och betyg
1929DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1930DocType: AntibioticAntibioticAntibiotikum
1931Team Updatesteam Uppdateringar
1932apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899For SupplierFör Leverantör
1933DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1934DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1935apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1936apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1937apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1938DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1939apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotalt Utgående
1940apps/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;
1941DocType: Bank Statement Transaction Settings ItemTransactionTransaktion
1942DocType: Patient AppointmentDurationVaraktighet
1943apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFör ett objekt {0} måste kvantiteten vara ett positivt tal
1944apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
1945apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysBegäran om kompensationsledighet gäller inte i giltiga helgdagar
1946apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
1947DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1948DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1949DocType: Daily Work Summary GroupReminderPåminnelse
1950apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueTillgängligt värde
1951apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1952DocType: Bank Statement Transaction Invoice ItemJournal EntryJournalanteckning
1953apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINFrån GSTIN
1954DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
1955apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} objekt pågår
1956DocType: WorkstationWorkstation NameArbetsstation Namn
1957DocType: Grading Scale IntervalGrade Codegrade kod
1958DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1959apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1960apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativet får inte vara samma som artikelnumret
1961apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1962DocType: Sales PartnerTarget DistributionTarget Fördelning
1963DocType: Purchase Invoice06-Finalization of Provisional assessment06-Slutförande av preliminär bedömning
1964DocType: Salary SlipBank Account No.Bankkonto nr
1965DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1966DocType: 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)
1967apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllKollapsa alla
1968apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderSkapa inköpsorder
1969DocType: Quality Inspection ReadingReading 8Avläsning 8
1970DocType: Inpatient RecordDischarge NoteAnsvarsfrihet
1971DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1972DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1973DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1974DocType: BOM OperationWorkstationArbetsstation
1975DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1976DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
1977apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHårdvara
1978DocType: Prescription DosagePrescription DosageReceptbelagd dosering
1979DocType: ContractHR ManagerHR-chef
1980apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyVälj ett företag
1981apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeaveEnskild ledighet
1982DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1983DocType: Asset SettingsThis value is used for pro-rata temporis calculationDetta värde används för pro rata temporis beräkning
1984apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1985DocType: Payment EntryWriteoffnedskrivning
1986DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
1987DocType: Stock SettingsNaming Series PrefixNamn Serie Prefix
1988DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1989DocType: Salary ComponentEarningTjänar
1990DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1991DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1992BOM BrowserBOM läsare
1993apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
1994DocType: Item BarcodeEANEAN
1995DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1996apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1997apps/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
1998apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1999apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMat
2000apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Åldringsräckvidd 3
2001DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS-slutkupongdetaljer
2002DocType: Shopify LogShopify LogShopify Log
2003DocType: Inpatient OccupancyCheck InChecka in
2004DocType: Maintenance Schedule ItemNo of VisitsAntal besök
2005apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
2006apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
2007apps/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}
2008apps/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}
2009DocType: ProjectStart and End DatesStart- och slutdatum
2010DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Uppfyllningsvillkor
2011Delivered Items To Be BilledLevererade artiklar att faktureras
2012apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
2013apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
2014DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
2015DocType: Project UpdateGreat/QuicklyGreat / Snabbt
2016DocType: Purchase Invoice ItemUOMUOM
2017DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-undantag
2018DocType: Rename ToolUtilitiesVerktyg
2019DocType: POS ProfileAccountingRedovisning
2020DocType: AssetPurchase Receipt AmountInköpsbelopp
2021DocType: Employee SeparationExit Interview SummaryAvsluta intervjuöversikt
2022apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Var god välj satser för batched item
2023DocType: AssetDepreciation Schedulesavskrivningstider
2024apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualStöd för allmän app är borttagen. Var god installera privat app, för mer information se användarhandboken
2025apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Följande konton kan väljas i GST-inställningar:
2026apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
2027DocType: Activity CostProjectsProjekt
2028DocType: Payment RequestTransaction Currencytransaktionsvaluta
2029apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Från {0} | {1} {2}
2030DocType: Work Order OperationOperation DescriptionDrift Beskrivning
2031apps/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.
2032DocType: QuotationShopping CartKundvagn
2033apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daglig Utgång
2034DocType: POS ProfileCampaignKampanj
2035DocType: SupplierName and TypeNamn och typ
2036apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara "Godkänd" eller "Avvisad"
2037DocType: Healthcare PractitionerContacts and AddressKontakter och adress
2038DocType: Salary StructureMax Benefits (Amount)Max förmåner (belopp)
2039DocType: Purchase InvoiceContact PersonKontaktperson
2040apps/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"
2041DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
2042DocType: Holiday ListHolidaysHelgdagar
2043DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
2044DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
2045DocType: Water AnalysisWater Analysis CriteriaVattenanalysskriterier
2046DocType: ItemMaintain StockBehåll Lager
2047DocType: EmployeePrefered EmailFöredragen E
2048DocType: Student AdmissionEligibility and DetailsBehörighet och detaljer
2049apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto Förändring av anläggningstillgång
2050apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Antal
2051DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
2052apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
2053apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2054apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
2055DocType: Shopify SettingsFor CompanyFör Företag
2056apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
2057apps/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.
2058DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
2059apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKöpa mängd
2060DocType: POS Closing VoucherModes of PaymentBetalningsmetoder
2061DocType: Sales InvoiceShipping Address NameLeveransadress Namn
2062DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
2063apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet fanns fel som skapade kursschema
2064DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Den första expense-godkännaren i listan kommer att ställas som standard Expense Approver.
2065apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100kan inte vara större än 100
2066apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemProdukt {0} är inte en lagervara
2067DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2068DocType: Maintenance VisitUnscheduledLedig
2069DocType: EmployeeOwnedÄgs
2070DocType: Salary ComponentDepends on Leave Without PayBeror på avgång utan lön
2071DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
2072Purchase Invoice TrendsInköpsfaktura Trender
2073DocType: EmployeeBetter ProspectsBättre prospekt
2074DocType: Travel ItineraryGluten FreeGlutenfri
2075DocType: Loyalty Program CollectionMinimum Total SpentMinsta totala utgifter
2076apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
2077DocType: Loyalty ProgramExpiry Duration (in days)Förfallotid (i dagar)
2078DocType: Inpatient RecordDischarge DateUtskrivningsdatum
2079DocType: Subscription PlanPrice DeterminationPrisbestämning
2080DocType: VehicleLicense PlateRegistreringsskylt
2081apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy avdelning
2082DocType: Compensatory Leave RequestWorked On HolidayArbetade på semester
2083DocType: AppraisalGoalsMål
2084apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVälj POS-profil
2085DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
2086Accounts BrowserKonton Webbläsare
2087DocType: Procedure PrescriptionReferralremiss
2088DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
2089DocType: GL EntryGL EntryGL Entry
2090DocType: Support Search SourceResponse OptionsSvaralternativ
2091DocType: HR SettingsEmployee SettingsPersonal Inställningar
2092apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemHämtar betalningssystemet
2093Batch-Wise Balance HistoryBatchvis Balans Historik
2094apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.
2095apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
2096DocType: Package CodePackage CodePackage Code
2097apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeLärling
2098DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
2099apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativ Antal är inte tillåtet
2100DocType: 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
2101apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Anställd kan inte anmäla sig själv.
2102DocType: Leave TypeMax Leaves AllowedMax löv tillåtet
2103DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
2104DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
2105apps/erpnext/erpnext/accounts/party.py +261Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
2106DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLämna godkännare Obligatorisk i lämnaransökan
2107DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
2108DocType: Journal Entry AccountAccount BalanceBalanskonto
2109apps/erpnext/erpnext/config/accounts.py +201Tax Rule for transactions.Skatte Regel för transaktioner.
2110DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
2111apps/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}
2112DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
2113DocType: WeatherWeather ParameterVäderparameter
2114apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
2115DocType: ItemAsset Naming SeriesAsset Naming Series
2116DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2117apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHusets hyrda datum borde vara minst 15 dagar från varandra
2118DocType: Clinical Procedure TemplateCollection DetailsSamlingsdetaljer
2119DocType: POS ProfileAllow Print Before PayTillåt utskrift före betalning
2120DocType: Linked Soil TextureLinked Soil TextureLänkad markstruktur
2121DocType: Shipping RuleShipping AccountFrakt konto
2122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
2123apps/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
2124DocType: Bank Statement Transaction EntryBank Transaction EntriesBanköverföringsuppgifter
2125DocType: Quality InspectionReadingsAvläsningar
2126DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
2127DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
2128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2129DocType: AssetAsset Nametillgångs Namn
2130DocType: ProjectTask Weightuppgift Vikt
2131DocType: Shipping Rule ConditionTo ValueAtt Värdera
2132DocType: Loyalty ProgramLoyalty Program TypeLojalitetsprogramtyp
2133DocType: Asset MovementStock ManagerLagrets direktör
2134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
2135apps/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.
2136apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
2137apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Packing SlipFöljesedel
2138apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontorshyra
2139apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS-gateway-inställningar
2140DocType: DiseaseCommon NameVanligt namn
2141DocType: Employee Boarding ActivityEmployee Boarding ActivityAnställd ombordstigningsaktivitet
2142apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import misslyckades!
2143apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
2144DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
2145DocType: Vital SignsBlood PressureBlodtryck
2146apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytiker
2147apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} är inte i en giltig löneperiod
2148DocType: Employee Benefit ApplicationMax Benefits (Yearly)Max fördelar (årlig)
2149DocType: ItemInventoryInventering
2150DocType: ItemSales DetailsFörsäljnings Detaljer
2151DocType: OpportunityWith ItemsMed artiklar
2152DocType: Asset MaintenanceMaintenance TeamUnderhållsteam
2153DocType: Salary ComponentIs Additional ComponentÄr ytterligare komponent
2154apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
2155DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
2156DocType: Notification ControlExpense Claim RejectedRäkning avvisas
2157DocType: ItemItem AttributeProdukt Attribut
2158apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRegeringen
2159apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
2160DocType: Asset MovementSource LocationKälla Plats
2161apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Namn
2162apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountAnge återbetalningsbeloppet
2163apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Det kan vara en multipelbaserad insamlingsfaktor baserat på den totala spenderingen. Men konverteringsfaktorn för inlösen kommer alltid att vara densamma för alla nivåer.
2164apps/erpnext/erpnext/config/stock.py +312Item VariantsProdukt Varianter
2165apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjänster
2166DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
2167DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
2168apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierVälj Möjliga Leverantör
2169DocType: Sales InvoiceSourceKälla
2170DocType: CustomerSelect, to make the customer searchable with these fieldsVälj, för att göra kunden sökbar med dessa fält
2171DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImportera leveransanmärkningar från Shopify vid leverans
2172apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
2173DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
2174DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-.YYYY.-
2175apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
2176DocType: Fee ValidityFee ValidityAvgift Giltighet
2177apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableInga träffar i betalningstabellen
2178apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
2179DocType: Student Attendance ToolStudents HTMLstudenter HTML
2180DocType: POS ProfileApply DiscountApplicera rabatt
2181DocType: GST HSN CodeGST HSN CodeGST HSN-kod
2182DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2183apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
2184apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledFöljesedlar avbryts
2185apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKassaflöde från investeringsverksamheten
2186DocType: Program CourseProgram Courseprogram Kurs
2187DocType: Healthcare Service UnitAllow AppointmentsTillåt möten
2188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFrakt, spedition Avgifter
2189DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
2190DocType: Item GroupItem Group NameProdukt Gruppnamn
2191apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2192DocType: StudentDate of LeavingDatum för att lämna
2193DocType: Pricing RuleFor Price ListFör prislista
2194apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2195DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2196apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsInställning av standardvärden
2197DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (för alla kunder)
2198apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
2199DocType: Maintenance ScheduleSchedulesScheman
2200apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profil krävs för att använda Point of Sale
2201DocType: Purchase Invoice ItemNet AmountNettobelopp
2202apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
2203DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
2204DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
2205DocType: Support Search SourceResult Route FieldResultat Ruttfält
2206DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
2207DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
2208DocType: Plant AnalysisResult DatetimeResultat Datetime
2209Support Hour DistributionStödtiddistribution
2210DocType: Maintenance VisitMaintenance VisitServicebesök
2211DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2212apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Avstämning av avtalet, Granska och avbryt faktura {0}
2213DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
2214apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
2215apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableLämna typ {0} är inte inkashable
2216DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
2217DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2218DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
2219DocType: Timesheet DetailExpected HrsFörväntad tid
2220apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2221DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
2222apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vänligen ange alla nödvändiga resultatvärden (er)
2223apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryKundfordringar Sammanfattning
2224DocType: POS Closing VoucherLinked InvoicesLänkade fakturor
2225DocType: LoanMonthly Repayment AmountMånatliga återbetalningen belopp
2226apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÖppna fakturor
2227DocType: ContractContract DetailsKontraktsdetaljer
2228DocType: EmployeeLeave DetailsLämna detaljer
2229apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleStäll in användar-ID fältet i en anställd post för att ställa in anställdes Roll
2230DocType: UOMUOM NameUOM Namn
2231apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Till Adress 1
2232DocType: GST HSN CodeHSN CodeHSN-kod
2233apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountBidragsbelopp
2234DocType: Inpatient RecordPatient EncounterPatient Encounter
2235DocType: Purchase InvoiceShipping AddressLeverans Adress
2236DocType: 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.
2237DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
2238apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataOverifierade Webhook Data
2239DocType: Water AnalysisContainerBehållare
2240apps/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}
2241DocType: Item AlternativeTwo-wayTvåvägs
2242DocType: ProjectDay to SendDag att skicka
2243DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
2244DocType: Production PlanIgnore Existing Ordered QuantityIgnorera befintlig beställd mängd
2245apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Ange serien som ska användas.
2246DocType: PatientTobacco Past UseTidig användning av tobak
2247DocType: Travel ItineraryMode of TravelMode av resor
2248DocType: Sales Invoice ItemBrand NameVarumärke
2249DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2250apps/erpnext/erpnext/accounts/page/pos/pos.js +2709Default warehouse is required for selected itemStandardlager krävs för vald post
2251apps/erpnext/erpnext/utilities/user_progress.py +146BoxLåda
2252apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliermöjlig Leverantör
2253DocType: BudgetMonthly DistributionMånads Fördelning
2254apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
2255apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sjukvård (beta)
2256DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
2257apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredIngen aktiv BOM hittades för objektet {0}. Leverans med \ Serienummer kan inte garanteras
2258DocType: Sales PartnerSales Partner TargetSales Partner Target
2259DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
2260DocType: Pricing RulePricing RulePrissättning Regel
2261apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2262apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
2263apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
2264DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
2265apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
2266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
2267Bank Reconciliation StatementBank Avstämning Uttalande
2268DocType: Patient EncounterMedical CodingMedicinsk kodning
2269DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
2270Lead NameProspekt Namn
2271POSPOS
2272DocType: C-FormIIIIII
2273apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceIngående lagersaldo
2274DocType: Asset Category AccountCapital Work In Progress AccountCapital Work Progress Account
2275apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentVärdetillgång för tillgångar
2276DocType: Additional SalaryPayroll DateLönedatum
2277apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
2278apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
2279apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packInga produkter att packa
2280DocType: Shipping Rule ConditionFrom ValueFrån Värde
2281apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
2282DocType: LoanRepayment Methodåterbetalning Metod
2283DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
2284DocType: Quality Inspection ReadingReading 4Avläsning 4
2285apps/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
2286apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlems-ID
2287DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånadsberättigande belopp
2288apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
2289DocType: Asset Maintenance TaskCertificate RequiredCertifikat krävs
2290DocType: CompanyDefault Holiday ListStandard kalender
2291DocType: Pricing RuleSupplier GroupLeverantörsgrupp
2292apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2293apps/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}
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Skulder
2295DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
2296DocType: OpportunityContact Mobile NoKontakt Mobil nr
2297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVälj företag
2298Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
2299DocType: Student Report Generation ToolPrint SectionUtskriftsavsnitt
2300DocType: Staffing Plan DetailEstimated Cost Per PositionBeräknad kostnad per position
2301DocType: EmployeeHR-EMP-HR-EMP
2302apps/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.
2303apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralAnställningsreferens
2304DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
2305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2306apps/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}
2307DocType: CustomerPrimary Address and Contact DetailPrimär adress och kontaktdetaljer
2308apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
2309apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
2310DocType: Clinical ProcedureAppointmentUtnämning
2311apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
2312apps/erpnext/erpnext/config/education.py +230Other Reportsandra rapporter
2313apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Var god välj minst en domän.
2314DocType: Dependent TaskDependent TaskBeroende Uppgift
2315DocType: Shopify SettingsShopify Tax AccountShopify Skattekonto
2316apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
2317apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
2318DocType: Delivery TripOptimize RouteOptimera Rutt
2319DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
2320apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} lediga tjänster och {1} budget för {2} som redan planerats för dotterbolag på {3}. \ Du kan bara planera upp till {4} lediga tjänster och och budget {5} enligt personalplan {6} för moderbolaget {3}.
2321DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
2322apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
2323DocType: SMS CenterReceiver ListMottagare Lista
2324apps/erpnext/erpnext/accounts/page/pos/pos.js +1106Search ItemSök Produkt
2325DocType: Payment SchedulePayment AmountBetalningsbelopp
2326apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHalvdag Datum ska vara mellan Arbete från datum och arbets slutdatum
2327apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountFörbrukad mängd
2328apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNettoförändring i Cash
2329DocType: Assessment PlanGrading ScaleBetygsskala
2330apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
2331apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703Already completedredan avslutat
2332apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i handen
2333apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentLägg till de övriga fördelarna {0} till programmet som \ pro-rata-komponent
2334apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import lyckades!
2335apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32Payment Request already exists {0}Betalning förfrågan finns redan {0}
2336apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
2337DocType: Healthcare PractitionerHospitalSjukhus
2338apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Antal får inte vara mer än {0}
2339DocType: Travel Request CostingFunded AmountFinansierat belopp
2340apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
2341DocType: Practitioner SchedulePractitioner ScheduleUtövare Schema
2342apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Ålder (dagar)
2343DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2344DocType: Additional SalaryAdditional SalaryYtterligare lön
2345DocType: Quotation ItemQuotation ItemOffert Artikel
2346DocType: CustomerCustomer POS IdKundens POS-ID
2347DocType: AccountAccount NameKontonamn
2348apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
2349apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
2350apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVänligen ange webbadress för WoCommerce Server
2351DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
2352apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
2353DocType: Share BalanceTo NoTill nr
2354apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts.
2355apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
2356DocType: Accounts SettingsCredit ControllerKreditcontroller
2357DocType: LoanApplicant TypeSökande Typ
2358DocType: Purchase Invoice03-Deficiency in services03-brist på tjänster
2359DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
2360DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
2362DocType: CompanyDefault Payable AccountStandard betalkonto
2363apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
2364DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2365apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
2366apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
2367DocType: Party AccountParty AccountParti-konto
2368apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVar god välj Företag och Beteckning
2369apps/erpnext/erpnext/config/setup.py +116Human ResourcesPersonal Resurser
2370DocType: LeadUpper IncomeÖvre inkomst
2371apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvisa
2372DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
2373DocType: BOM ItemBOM ItemBOM Punkt
2374DocType: AppraisalFor EmployeeFör anställd
2375DocType: Vital SignsFullFull
2376apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGör utbetalning Entry
2377apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
2378DocType: CompanyDefault ValuesStandardvärden
2379DocType: Certification ApplicationINRINR
2380DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
2381apps/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
2382apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateLönedatum kan inte vara mindre än anställdes anslutningsdatum
2383apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Arbetsöppningar för beteckning {0} redan öppen \ eller anställning slutförd enligt personalplan {1}
2384DocType: Vital SignsConstipatedtoppad
2385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
2386DocType: CustomerDefault Price ListStandard Prislista
2387apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
2388apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Inga föremål hittades.
2389apps/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
2390DocType: Share TransferEquity/Liability AccountEget kapital / Ansvarskonto
2391apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kund med samma namn finns redan
2392DocType: ContractInactiveInaktiv
2393apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This 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?
2394DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2395DocType: Purchase OrderOrder Confirmation NoOrderbekräftelse nr
2396DocType: Purchase InvoiceEligibility For ITCStödberättigande för ITC
2397DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2398DocType: Journal EntryEntry TypeEntry Type
2399Customer Credit BalanceKund tillgodohavande
2400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto Förändring av leverantörsskulder
2401apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Kreditgränsen har överskridits för kund {0} ({1} / {2})
2402apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
2403apps/erpnext/erpnext/config/accounts.py +158Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
2404apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
2405DocType: QuotationTerm DetailsTerm Detaljer
2406DocType: Employee IncentiveEmployee IncentiveAnställdas incitament
2407apps/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.
2408apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (utan skatt)
2409apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2410apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2411apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableLager tillgänglig
2412DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
2413apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
2414apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Inget av objekten har någon förändring i kvantitet eller värde.
2415apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligatoriskt fält - Program
2416apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligatoriskt fält - Program
2417DocType: Special Test TemplateResult ComponentResultatkomponent
2418apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
2419Lead DetailsProspekt Detaljer
2420DocType: VolunteerAvailability and SkillsTillgänglighet och färdigheter
2421DocType: Salary SlipLoan repaymentLåneåterbetalning
2422DocType: Share TransferAsset AccountTillgångskonto
2423DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
2424DocType: Pricing RuleApplicable ForTillämplig för
2425DocType: Lab TestTechnician NameTekniker namn
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer
2427apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeLeverantör&gt; Leverantörstyp
2428DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
2429apps/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}
2430DocType: Restaurant ReservationNo ShowIcke infinnande
2431DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
2432apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
2433DocType: AssetComprehensive InsuranceAllriskförsäkring
2434DocType: Maintenance VisitPartially CompletedDelvis Färdig
2435apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Lojalitetspoäng: {0}
2436apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMåttlig känslighet
2437DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
2438DocType: Loyalty ProgramRedemptioninlösen
2439DocType: Sales InvoicePacked ItemsPackade artiklar
2440DocType: Tax Withholding CategoryTax Withholding RatesSkatteavdrag
2441DocType: ContractContract PeriodAvtalsperiod
2442apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
2443apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2444DocType: EmployeePermanent AddressPermanent Adress
2445DocType: Loyalty ProgramCollection TierCollection Tier
2446apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateFrån datumet kan inte vara mindre än anställdes anslutningsdatum
2447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
2448DocType: PatientMedicationMedicin
2449DocType: Production PlanInclude Non Stock ItemsInkludera icke-lagerobjekt
2450DocType: Project UpdateChallenging/SlowUtmanande / Långsam
2451apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
2452DocType: Student SiblingStudying in Same InstituteStudera i samma institut
2453DocType: Leave TypeEarned LeaveFörtjänt Avgång
2454DocType: EmployeeSalary DetailsLön Detaljer
2455DocType: TerritoryTerritory ManagerTerritorium manager
2456DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
2457DocType: GST SettingsGST AccountsGST-konton
2458DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
2459DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
2460DocType: Selling SettingsSelling SettingsFörsälja Inställningar
2461apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2462apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
2463apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUppfyllelse
2464apps/erpnext/erpnext/templates/generators/item.html +101View in CartVisa i varukorgen
2465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarknadsföringskostnader
2466Item Shortage ReportProdukt Brist Rapportera
2467apps/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
2468apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
2469DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
2470DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2471DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2472apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
2473DocType: Fee CategoryFee Categoryavgift Kategori
2474DocType: Agriculture TaskNext Business DayNästa affärsdags
2475apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100No detailsInga detaljer
2476apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesTilldelade blad
2477DocType: Drug PrescriptionDosage by time intervalDosering efter tidsintervall
2478DocType: Cash Flow MapperSection HeaderSektionsrubrik
2479Student Fee CollectionStudent Fee Collection
2480apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Utnämningstid (min)
2481DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
2482DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
2483apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
2484DocType: EmployeeDate Of RetirementDatum för pensionering
2485DocType: Upload AttendanceGet TemplateHämta mall
2486DocType: Additional Salary ComponentAdditional Salary ComponentYtterligare lönekomponent
2487DocType: Material RequestTransferredÖverförd
2488DocType: VehicleDoorsdörrar
2489apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Complete!
2490DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamla avgift för patientregistrering
2491apps/erpnext/erpnext/stock/doctype/item/item.py +717Cannot 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
2492DocType: Course Assessment CriteriaWeightageVikt
2493DocType: Purchase InvoiceTax BreakupSkatteavbrott
2494DocType: EmployeeJoining DetailsAnsluta Detaljer
2495DocType: MemberNon Profit MemberIcke vinstmedlem
2496apps/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.
2497DocType: Payment SchedulePayment TermBetalningsvillkor
2498apps/erpnext/erpnext/selling/doctype/customer/customer.py +175A 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
2499DocType: LocationAreaOmråde
2500apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
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