2019-06-28 13:05:19 +05:30

740 KiB

1apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsPensionsfonder
2DocType: Supplier QuotationRounding Adjustment (Company CurrencyAvrundningsjustering (Företagsvaluta
3apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.pyCourse is mandatory in row {0}Kursen är obligatorisk i rad {0}
4apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCredit AccountKreditkonto
5DocType: Employee Tax Exemption Proof SubmissionSubmission DateInlämningsdatum
6apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Template CodeÄndra mallkod
7DocType: Expense ClaimTotal Sanctioned AmountTotala sanktionsbeloppet
8DocType: Email DigestNew ExpensesNya utgifter
9apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyHealthcare Practitioner not available on {0}Hälso-och sjukvårdspersonal är inte tillgänglig på {0}
10DocType: Delivery NoteTransport Receipt NoTransport kvitto nr
11apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerHandläggare
12DocType: OpportunityProbability (%)Sannolikhet (%)
13DocType: Soil TextureSilty Clay LoamSilty Clay Loam
14apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyWooCommerce ProductsWooCommerce-produkter
15apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyEndast kontoudbetalning
16apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlCessCess
17apps/erpnext/erpnext/config/settings.pySet Default Values like Company, Currency, Current Fiscal Year, etc.Ange standardvärden som företag, valuta, nuvarande skattår, etc.
18apps/erpnext/erpnext/config/projects.pyTime TrackingTidsuppföljning
19DocType: Employee EducationUnder GraduateUnder Graduate
20DocType: Request for Quotation ItemSupplier Part NoLeverantörsnummer nr
21DocType: Journal Entry AccountParty BalanceParty Balance
22apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySource of Funds (Liabilities)Fondens källa (Skulder)
23DocType: Payroll PeriodTaxable Salary SlabsSkattepliktiga löneplattor
24DocType: Quality ActionQuality FeedbackKvalitetsåterkoppling
25DocType: Support SettingsSupport SettingsSupportinställningar
26apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease enter Production Item firstVänligen ange produktionsobjekt först
27DocType: QuizGrading BasisBetygsgrunder
28DocType: Stock Entry DetailBasic AmountBasbelopp
29DocType: Journal EntryPay To / Recd FromBetala till / ta reda på
30DocType: BOMScrap Material CostSkrotmaterialkostnad
31DocType: Material Request ItemReceived QuantityMottagen kvantitet
32Sales Person-wise Transaction SummaryFörsäljning Personvis Transaktionsöversikt
33DocType: Work OrderActual Operating CostVerklig driftskostnad
34apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsBetalningssätt
35DocType: Stock EntrySend to SubcontractorSkicka till underleverantör
36DocType: Purchase InvoiceSelect Shipping AddressVälj Fraktadress
37DocType: StudentAB-AB-
38apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Projektöversikt för {0}
39apps/erpnext/erpnext/regional/india/bank_remittance.py{0} is mandatory for generating remittance payments, set the field and try again{0} är obligatorisk för att generera betalningar för betalningar, ställa in fältet och försök igen
40apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidVissa e-postmeddelanden är ogiltiga
41DocType: AssetCalculate DepreciationBeräkna avskrivningar
42DocType: Academic TermTerm NameTermen Namn
43DocType: QuestionQuestionFråga
44DocType: Employee Tax Exemption Declaration CategoryExemption Sub CategoryUndantag underkategori
45apps/erpnext/erpnext/www/all-products/item_row.htmlMore DetailsFler detaljer
46DocType: Salary ComponentEarningtjänar
47DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
48DocType: Employee GroupEmployee GroupMedarbetargrupp
49DocType: Quality ProcedureProcessesprocesser
50DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAnge växelkurs för att konvertera en valuta till en annan
51apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 4Åldringsområde 4
52apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyWarehouse required for stock Item {0}Lager krävs för lager Artikel {0}
53apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.pyCould not solve criteria score function for {0}. Make sure the formula is valid.Det gick inte att lösa kriterierna för funktionen {0}. Se till att formeln är giltig.
54DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämda poster
55DocType: Purchase Invoice ItemAllow Zero Valuation RateTillåt nollvärdesvärdet
56apps/erpnext/erpnext/templates/includes/product_list.jsNothing more to show.Inget mer att visa.
57apps/erpnext/erpnext/controllers/buying_controller.pyTax Category has been changed to "Total" because all the Items are non-stock itemsSkattekategori har ändrats till "Totalt" eftersom alla artiklar är poster som inte är föremål
58DocType: Salary DetailTax on flexible benefitSkatt på flexibel förmån
59apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectDetta är baserat på de tidskategorier som skapats mot detta projekt
60apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying RateKöpkurs
61DocType: Water AnalysisType of SampleTyp av prov
62DocType: BudgetBudget AccountsBudgeträkenskaper
63apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} kan inte vara en bråkdel
64apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock In HandLager i handen
65DocType: WorkstationWagesLön
66apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Ingen lämningsrekord hittad för anställd {0} för {1}
67DocType: Invoice DiscountingAccounts Receivable Unpaid AccountKundfordringar Obetalda Konton
68DocType: GST AccountSGST AccountSGST-konto
69apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date should be in between Work From Date and Work End DateHalvdag Datum ska vara mellan Arbete Från Datum och Arbetstid Slutdatum
70DocType: Employee Boarding ActivityApplicable in the case of Employee OnboardingGäller vid anställd ombordstigning
71apps/erpnext/erpnext/controllers/buying_controller.pySpecified BOM {0} does not exist for Item {1}Specificerat BOM {0} existerar inte för objekt {1}
72apps/erpnext/erpnext/config/accounting.pyCompany (not Customer or Supplier) master.Företag (inte kund eller leverantör) mästare.
73DocType: Shopify SettingsSales Invoice SeriesFörsäljningsfaktura-serien
74apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset Movement record {0} createdAsset Movement rekord {0} skapad
75DocType: Lab PrescriptionTest CreatedTest skapad
76DocType: Academic TermTerm Start DateTermins startdatum
77apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment {0} and Sales Invoice {1} cancelledAvtal {0} och Försäljningsfaktura {1} avbröts
78DocType: Purchase ReceiptVehicle NumberFordonsnummer
79apps/erpnext/erpnext/templates/includes/footer/footer_extension.htmlYour email address...Din e-postadress...
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.jsInclude Default Book EntriesInkludera vanliga bokposter
81DocType: Activity CostActivity TypeAktivitetstyp
82DocType: Purchase InvoiceGet Advances PaidFå förskott betalda
83DocType: CompanyGain/Loss Account on Asset DisposalFörtjänst / förlust konto vid bortskaffande av tillgångar
84DocType: GL EntryVoucher NoKupong nr
85DocType: ItemReorder level based on WarehouseOmordna nivå baserat på lager
86apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyStopped Work Order cannot be cancelled, Unstop it first to cancelStoppad Arbetsorder kan inte avbrytas, Avstoppas först för att avbryta
87apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummer som krävs för artikel {1}. Du har angett {2}.
88DocType: CustomerCustomer Primary ContactKund Primärkontakt
89DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCash In HandPengar i handen
91apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateSemestern på {0} är inte mellan Från och till Datum
92apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.pyLead must be set if Opportunity is made from LeadBly måste ställas om möjligheten är gjord av bly
93apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Konto med befintlig transaktion kan inte konverteras till grupp.
94apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTidsblad {0} är redan slutfört eller annullerat
95DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardvillkor som kan läggas till i Försäljning och Inköp. Exempel: 1. Giltighet av erbjudandet. 1. Betalningsvillkor (Advance, On Credit, delförskott etc). 1. Vad är extra (eller betalas av kunden). 1. Varning för säkerhet / användning. 1. Garanti om något. 1. Returpolicy. 1. Leveransvillkor, om tillämpligt. 1. Sätt att ta itu med tvister, ersättning, ansvar etc. 1. Adress och kontakt med ditt företag.
96apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.pyLeave Status NotificationLämna statusmeddelande
97DocType: Designation SkillDesignation SkillBeteckning Skillnad
98apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyQuantity required for Item {0} in row {1}Mängd som krävs för artikel {0} i rad {1}
99apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstFör att filtrera baserat på Party väljer du Party Type först
100apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1}
101DocType: Prescription DurationNumbersiffra
102DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
103DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
104DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Date
105DocType: Chart of Accounts ImporterImport Chart of Accounts from a csv fileImportera diagram över konton från en csv-fil
106apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pySupport 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
107DocType: ContractSignedSignerad
108DocType: Purchase InvoiceTerms and Conditions1Villkor1
109apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.pyPlease select Employee Record first.Var god välj Medarbetarinspelning först.
110apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setLösenordspolicyn för löneavgifter är inte inställd
111DocType: Assessment Result ToolResult HTMLResultat HTML
112DocType: Agriculture TaskIgnore holidaysIgnorera semester
113DocType: Linked Soil TextureLinked Soil TextureLänkad markstruktur
114apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.pyThis is based on logs against this Vehicle. See timeline below for detailsDetta är baserat på loggar mot detta fordon. Se tidslinjen nedan för detaljer
115DocType: Payment EntryACC-PAY-.YYYY.-ACC-PAY-.YYYY.-
116DocType: EmployeeEmergency ContactKontaktinformation i en nödsituation
117DocType: QuickBooks MigratorAuthorization URLAuktoriseringsadress
118DocType: AttendanceOn LeavePå semester
119DocType: ItemShow a slideshow at the top of the pageVisa ett bildspel längst upp på sidan
120DocType: Cheque Print TemplatePayer SettingsBetalningsinställningar
121apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pySet Tax Rule for shopping cartAnge momsregel för kundvagn
122apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyIn ProductionI produktion
123DocType: Payment EntryPayment ReferencesBetalningsreferenser
124DocType: Fee ValidityValid TillGiltig till
125apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Från {0} av typen {1}
126DocType: Request for Quotation ItemProject NameProjektnamn
127DocType: Purchase Invoice ItemStock QtyLager Antal
128apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.pyChild Item should not be a Product Bundle. Please remove item `{0}` and saveBarnobjekt bör inte vara en produktpaket. Ta bort objektet `{0}` och spara
129DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
130DocType: Travel RequestFully SponsoredFullt sponsrad
131apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyNot permitted. Please disable the Service Unit TypeInte tillåtet. Avaktivera serviceenhetstypen
132DocType: POS ProfileOffline POS SettingsOffline POS-inställningar
133DocType: Supplier Scorecard PeriodCalculationsberäkningar
134DocType: Production PlanMaterial RequestedMaterial som begärs
135DocType: Payment Reconciliation PaymentReference RowReferensrad
136DocType: Leave Policy DetailAnnual AllocationÅrlig fördelning
137DocType: Buying SettingsSubcontractLägga ut
138apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsValuation type charges can not marked as InclusiveVärderingstypavgifter kan inte markeras som Inklusive
139apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not belong to company: {2}Konto {0}: Föräldrakonto {1} tillhör inte företag: {2}
140apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginKunde inte logga in
141apps/erpnext/erpnext/config/buying.pyItems and PricingArtiklar och priser
142DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
143DocType: EmployeePrevious Work ExperienceTidigare arbetslivserfarenhet
144DocType: Assessment PlanProgramProgram
145DocType: AntibioticHealthcareSjukvård
146DocType: ComplaintComplaintKlagomål
147DocType: Shipping RuleRestrict to CountriesBegränsa till länder
148DocType: Hub Tracked ItemItem ManagerProduktchef
149apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Valutan för stängningskontot måste vara {0}
150apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.pyBudgetsbudgetar
151apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemÖppna fakturaobjekt
152DocType: Work OrderPlan material for sub-assembliesPlanera material för underenheter
153apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareHårdvara
154DocType: BudgetAction if Annual Budget Exceeded on MRÅtgärd om årlig budget överskrider MR
155DocType: Sales Invoice AdvanceAdvance AmountFörskottsbelopp
156DocType: Accounting DimensionDimension NameDimensionsnamn
157DocType: Delivery Note ItemAgainst Sales Invoice ItemMot försäljningsfakturaobjekt
158DocType: Expense ClaimHR-EXP-.YYYY.-HR-EXP-.YYYY.-
159DocType: BOM Explosion ItemInclude Item In ManufacturingInkludera produkt i tillverkning
160DocType: Item ReorderCheck in (group)Incheckning (grupp)
161DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Visa inte någon symbol som $ etc bredvid valutor.
162DocType: Additional SalarySalary Component TypeLönkomponenttyp
163apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shareholder does not belong to this companyAktieägaren tillhör inte detta företag
164DocType: Payment TermDay(s) after the end of the invoice monthDag (er) efter fakturamånadens slut
165apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyVehicle Typefordonstyp
166DocType: AntibioticHealthcare AdministratorSjukvårdsadministratör
167DocType: Tax Withholding RateSingle Transaction ThresholdEnda transaktionströskel
168apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingBroadcasting
169DocType: Support Search SourcePost Title KeyPosttitelnyckel
170DocType: CustomerCustomer Primary AddressKundens primära adress
171apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Var god välj satser för batched item
172DocType: Pricing RuleMin QtyMin Antal
173DocType: Payment EntryPayment Deductions or LossBetalningsavdrag eller förlust
174DocType: Purchase Taxes and ChargesOn Item QuantityPå produktmängd
175apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyBoth Trial Period Start Date and Trial Period End Date must be setBåde provperiodens startdatum och provperiodens slutdatum måste ställas in
177apps/erpnext/erpnext/templates/pages/projects.htmlNo time sheetsInga tidskrifter
178DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
179apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Half DayMarkera halvdag
180DocType: Stock EntryMaterial Transfer for ManufactureMaterialöverföring för tillverkning
181DocType: SupplierBlock SupplierBlockleverantör
182apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter Woocommerce Server URLVänligen ange webbadress för WoCommerce Server
183apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceFrån plats
184apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.pyNo contacts with email IDs found.Inga kontakter med e-postadresser hittades.
185DocType: Clinical ProcedureConsumption InvoicedFörbrukning fakturerad
186DocType: BinRequested QuantityBegärd kvantitet
187DocType: StudentExitUtgång
188DocType: Delivery StopDispatch InformationDispatch Information
189DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbelopp (Företagsvaluta)
190DocType: Selling SettingsSelling SettingsFörsäljningsinställningar
191apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsEn fråga måste ha mer än ett alternativ
192apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyPlease set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
193apps/erpnext/erpnext/public/js/hub/components/profile_dialog.jsAbout your companyOm ditt företag
194apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} does not existFiscal Year {0} existerar inte
195DocType: AttendanceLeave ApplicationLämna ansökan
196apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsMaintenance LogUnderhållsloggen
197apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeOgiltig inläggstid
198apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountRabatt
199DocType: Sales InvoiceRedeem Loyalty PointsLösa in lojalitetspoäng
200DocType: Shopping Cart SettingsQuotation SeriesCitat Serie
201DocType: GuardianOccupationOckupation
202DocType: ItemOpening StockÖppnande lager
203DocType: Supplier ScorecardSupplier ScoreLeverantörspoäng
204DocType: POS ProfileOnly show Items from these Item GroupsVisa endast objekt från dessa produktgrupper
205DocType: Job Card Time LogTime In MinsTid i min
206apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredObjektet {0} finns inte i systemet eller har gått ut
207DocType: Pricing RulePrice Discount SchemePris Rabatt Scheme
208DocType: Vital SignsHyperHyper
209apps/erpnext/erpnext/public/js/setup_wizard.jsWhat does it do?Vad gör det?
210Sales Invoice TrendsFörsäljningsfakturatrender
211DocType: Bank ReconciliationPayment EntriesBetalningsuppgifter
212DocType: Employee EducationClass / PercentageKlass / Procentandel
213Electronic Invoice RegisterElektroniskt fakturoregister
214DocType: Sales InvoiceIs Return (Credit Note)Är Retur (Kreditnot)
215DocType: Lab Test SampleLab Test SampleLab Test Prov
216DocType: Shopify Settingsstatus htmlstatus html
217DocType: Fiscal YearFor e.g. 2012, 2012-13För t.ex. 2012, 2012-13
218apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsdisabled userinaktiverad användare
219DocType: Amazon MWS SettingsESES
220DocType: WarehouseWarehouse TypeLagerstyp
221apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsQuick Journal EntrySnabbtidskrift
222apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyConsumed AmountFörbrukat belopp
223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyAlready completedRedan avslutad
224apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyPending AmountAvvaktande belopp
225DocType: SupplierWarn RFQsVarna RFQs
226DocType: Lab PrescriptionLab PrescriptionLab Prescription
227apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Next Depreciation Date cannot be before Available-for-use DateAvskrivningsraden {0}: Nästa avskrivningsdatum kan inte vara före tillgängliga datum
228DocType: Certification ApplicationUSDUSD
229apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset {0} cannot be scrapped, as it is already {1}Tillgång {0} kan inte skrotas, eftersom det redan är {1}
230DocType: Delivery TripDeparture TimeAvgångstid
231DocType: DonorDonor TypeGivartyp
232DocType: CompanyMonthly Sales TargetMånatlig försäljningsmål
233DocType: Loyalty Point Entry RedemptionRedemption DateInlösendatum
234apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyApproving User cannot be same as user the rule is Applicable ToGodkännande Användare kan inte vara samma som användare som regeln gäller
235DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgiftsschema Studentgrupp
236apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateFrån datum kan inte vara större än till datum
237apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Ange en {0}
238apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo GSTINTill GSTIN
239apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termens slutdatum kan inte vara tidigare än Termins startdatum. Vänligen korrigera datumen och försök igen.
240apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo Employee FoundIngen anställd hittades
241DocType: Employee Tax Exemption Declaration CategoryExemption CategoryUndantagskategori
242apps/erpnext/erpnext/hr/doctype/loan/loan.jsCreate Disbursement EntrySkapa utbetalningsinmatning
243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPurpose must be one of {0}Syftet måste vara en av {0}
244DocType: Content ActivityLast Activity sista aktiviteten
245DocType: Crop CycleA link to all the Locations in which the Crop is growingEn länk till alla de platser där grödan växer
246apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsKursanmälan {0} existerar inte
247apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.pyMaximum leave allowed in the leave type {0} is {1}Max tillåten semester i ledighetstyp {0} är {1}
248Qty to TransferAntal att överföra
249apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Group) for type - {0}Vänligen identifiera / skapa konto (grupp) för typ - {0}
250apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPlease set default customer group and territory in Selling SettingsAnge standard kundgrupp och territorium i Säljinställningar
251apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemDet finns ingen varianter för det valda objektet
252DocType: ContractContract DetailsKontraktsdetaljer
253DocType: CustomerSelect, to make the customer searchable with these fieldsVälj, för att göra kunden sökbar med dessa fält
254apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal ActualTotalt faktiskt
255apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange CodeÄndra kod
256DocType: CropPlanting AreaPlanteringsområde
257DocType: Leave Control PanelEmployee Grade (optional)Medarbetargrad (valfritt)
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Kostnadscenter för artikel med artikelnummer '
259DocType: Stock SettingsDefault Stock UOMStandard Lager UOM
260DocType: WorkstationRent CostHyrkostnad
261apps/erpnext/erpnext/hr/doctype/training_event/training_event.jsTraining ResultUtbildningsresultat
262apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order not createdArbetsorder inte skapad
263apps/erpnext/erpnext/utilities/user_progress.pyMeterMeter
264DocType: CourseHero ImageHero Image
265apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyNo Items to packInga föremål att packa
266apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyDelivery warehouse required for stock item {0}Leveranslager krävs för varulager {0}
267apps/erpnext/erpnext/controllers/buying_controller.pyReserved Warehouse is mandatory for Item {0} in Raw Materials suppliedReserverat lager är obligatoriskt för artikel {0} i råmaterial som levereras
268apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required for the asset {0}Målplats krävs för tillgången {0}
269apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST-belopp
270apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Kontosaldo redan i Credit, du får inte ställa in "Balans måste vara" som "Debit"
271DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B rapport
272DocType: BOM ItemRate & AmountBetygsätt och belopp
273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDebit To is requiredDebit To är obligatorisk
274apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyItem NameFöremålsnamn
275apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of New PurchaseKostnad för ny inköp
276DocType: CustomerAdditional information regarding the customer.Ytterligare information om kunden.
277DocType: Quiz ResultWrongFel
278apps/erpnext/erpnext/config/help.pyBatch InventoryBatch Inventory
279DocType: HR SettingsThe salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.Löneavgiften som skickas till arbetstagaren kommer att vara lösenordsskyddad, lösenordet kommer att genereras baserat på lösenordsprincipen.
280DocType: Payment EntryReceived AmountMottaget belopp
281DocType: ItemIs Sales ItemÄr försäljningsartikel
282apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.jsGenerate Text FileGenerera textfil
283DocType: ItemVariantsvarianter
284apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsCharges will be distributed proportionately based on item qty or amount, as per your selectionAvgifterna kommer att fördelas proportionellt baserat på artikelnummer eller mängd, enligt ditt val
285apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayVäntar på aktiviteter för idag
286DocType: Quality Procedure ProcessQuality Procedure ProcessKvalitetsprocess Process
287DocType: Fee Schedule ProgramStudent BatchStudentbatch
288apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item in row {0}Värderingsfrekvens som krävs för objekt i rad {0}
289DocType: BOM OperationBase Hour Rate(Company Currency)Bastidstakt (företagsvaluta)
290DocType: Job OfferPrinting DetailsUtskriftsdetaljer
291DocType: Asset RepairManufacturing Managertillverkningschef
292DocType: BOMJob CardJobbkort
293DocType: Subscription SettingsProrateprorata
294DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Systemanvändare (inloggnings) ID. Om den är inställd blir den som standard för alla HR-blanketter.
295apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsAlla artikelgrupper
296apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsSelect StatusVälj Status
297DocType: Subscription PlanFixed rateFast skattesats
298apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAirlineFlygbolag
299DocType: QuotationTerm DetailsTerm detaljer
300DocType: VehicleAcquisition Datedatum för förvärvande
301DocType: SMS CenterSend ToSkicka till
302apps/erpnext/erpnext/accounts/report/share_balance/share_balance.pyAverage RateGenomsnitt
303DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAnge antal i transaktioner baserat på serienummeringång
304apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Förskottskonto valuta ska vara samma som företagsvaluta {0}
305apps/erpnext/erpnext/portal/doctype/homepage/homepage.jsCustomize Homepage SectionsAnpassa hemsida sektioner
306DocType: GSTR 3B ReportOctoberoktober
307DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsDölj kundens skatteidentitet från försäljningstransaktioner
308apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.Ogiltig GSTIN! En GSTIN måste ha 15 tecken.
309apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPrissättning regel {0} är uppdaterad
310DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistChecklista för kontraktsuppfyllelse
311apps/erpnext/erpnext/setup/doctype/item_group/item_group.pyAll ProductsAlla produkter
312apps/erpnext/erpnext/www/all-products/index.htmlProduct SearchProduktsökning
313DocType: Salary SlipNet PayNettolön
314apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.pyTotal Invoiced AmtTotala fakturerade amt
315DocType: Clinical ProcedureConsumables Invoice SeparatelyFörbrukningsvaror Faktura Separat
316DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
317apps/erpnext/erpnext/accounts/doctype/budget/budget.pyBudget cannot be assigned against Group Account {0}Budget kan inte tilldelas mot gruppkonto {0}
318DocType: Purchase Receipt ItemRate and AmountBetygsätt och belopp
319DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
320apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeKan inte hitta Artikel med denna streckkod
321DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
322apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.Om du {0} {1} kvantiteter av objektet <b>{2}</b> kommer ordningen <b>{3}</b> att appliceras på objektet.
323DocType: Student SiblingsStudent SiblingsStudent syskon
324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyJournal Entry {0} does not have account {1} or already matched against other voucherJournalen Entry {0} har inte konto {1} eller har redan matchats mot andra kuponger
325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLegal ExpensesJuridiska kostnader
326apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutChecka ut
327apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsMedlemsuppgifter
328apps/erpnext/erpnext/regional/italy/utils.pyPlease set the Customer AddressAnge kundadressen
329apps/erpnext/erpnext/utilities/user_progress.pyList your products or services that you buy or sell.Lista dina produkter eller tjänster som du köper eller säljer.
330DocType: AccountIncomeInkomst
331DocType: AccountRate at which this tax is appliedRänta vid vilken denna skatt tillämpas
332apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlPayment Receipt NoteBetalnings kvitto not
333DocType: Asset Finance BookIn PercentageI Procentandel
334apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Citat mottagna från Leverantörer.
335DocType: Journal Entry AccountReference Due DateReferens förfallodag
336apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyLead Time DaysLead Time Days
337DocType: Quality GoalRevision and Revised OnRevision och Reviderad På
338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Purchase Order {1}{0} mot inköpsorder {1}
339apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.pyFee Records Created - {0}Fee Records skapade - {0}
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNote: {0}Obs: {0}
341apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} has already been receivedSerienummer {0} har redan tagits emot
342DocType: HR SettingsLeave SettingsLämna inställningar
343DocType: Delivery NoteIssue Credit NoteUtgåva Kreditnot
344Batch Item Expiry StatusBatchartikelens utgångsstatus
345apps/erpnext/erpnext/config/stock.pyStock TransactionsLager Transaktioner
346apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationPlats för evenemang
347apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyMotion Picture & VideoMotion Picture &amp; Video
348DocType: CropRow SpacingRow Spacing
349apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].pyAccount number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.Kontonummer för konto {0} är inte tillgängligt. <br> Ställ in din kontoplan korrekt.
350DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
351DocType: HR SettingsHR SettingsHR inställningar
352DocType: Healthcare PractitionerAppointmentsutnämningar
353apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} createdTillgång {0} skapad
354apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease enter Planned Qty for Item {0} at row {1}Vänligen ange Planerad kvantitet för punkt {0} i rad {1}
355apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect BatchVälj Batch
356DocType: BOMItem DescriptionFöremålsbeskrivning
357DocType: AccountAccount NameKontonamn
358apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer KeyVänligen ange API-konsumentnyckel
359DocType: Products SettingsProducts per PageProdukter per sida
360apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDuplicate {0} finns i tabellen
361DocType: Global DefaultsDefault Distance UnitStandarddistansenhet
362DocType: Clinical ProcedureConsume StockKonsumera lager
363DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
364apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.pyS.O. No.Så nej.
365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py{0} not found for item {1}{0} hittades inte för objektet {1}
366DocType: Sales InvoiceSet Source WarehouseSet Source Warehouse
367DocType: Healthcare SettingsOut Patient SettingsUt patientinställningar
368DocType: AssetInsurance End DateFörsäkrings slutdatum
369DocType: Bank AccountBranch CodeGren-kod
370apps/erpnext/erpnext/support/doctype/issue/issue.jsTime To RespondDags att svara
371apps/erpnext/erpnext/public/js/conf.jsUser ForumAnvändarforum
372DocType: Landed Cost ItemLanded Cost ItemLanded Cost Item
373apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe seller and the buyer cannot be the sameSäljaren och köparen kan inte vara samma
374DocType: ProjectCopied FromKopieras från
375apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsAvailableTillgängliga
376DocType: Sales PersonSales Person TargetsFörsäljnings personmål
377DocType: BOM OperationBOM OperationBOM Operation
378DocType: StudentO-O-
379DocType: Repayment ScheduleInterest AmountRäntebelopp
380DocType: Water AnalysisOriginUrsprung
381apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlAdd a new addressLägg till en ny adress
382DocType: POS ProfileWrite Off AccountSkriv av konto
383apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal/Price QuoteFörslag / prisnotering
384apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAssociateAssociera
385apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease input all required Result Value(s)Vänligen ange alla nödvändiga resultatvärden (er)
386DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedBeställningsvara levererad
387apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyItem {0} is not a serialized ItemArtikel {0} är inte en seriell post
388DocType: GoCardless MandateGoCardless CustomerGoCardless kund
389DocType: Leave EncashmentLeave BalanceLämna Balans
390apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
391DocType: Assessment PlanSupervisor NameSupervisor Name
392DocType: Selling SettingsCampaign Naming ByKampanj Namn By
393DocType: Student Group Creation Tool CourseCourse CodeKurskod
394apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceAerospace
395DocType: Landed Cost VoucherDistribute Charges Based OnDistribuera avgifter baserade på
396DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaLeverantör Scorecard Scoring Criteria
397DocType: AccountStockStock
398DocType: Landed Cost ItemReceipt Document TypeMottagande dokumenttyp
399DocType: TerritoryClassification of Customers by regionKlassificering av kunder efter region
400DocType: Hotel Room AmenityBillablefakturerbar
401apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyGovernmentRegering
402apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollSkapa anställningsrekord för att hantera löner, kostnadsanspråk och löneavgifter
403apps/erpnext/erpnext/config/help.pyPoint-of-SaleFörsäljningsstället
404apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.pyUser {0} is already assigned to Healthcare Practitioner {1}Användaren {0} är redan tilldelad Healthcare Practitioner {1}
405apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandardköp
406apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprenticeLärling
407apps/erpnext/erpnext/utilities/activation.pyAdd TimesheetsLägg till tidskrifter
408apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNumber of new Account, it will be included in the account name as a prefixAntal nya konton, det kommer att ingå i kontonamnet som ett prefix
409apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantörsutrymme obligatoriskt för underleverantörsinköp
410apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailVänligen ange Preferred Contact Email
411DocType: Vital SignsNormalVanligt
412DocType: CustomerCustomer POS IdKundens POS-ID
413DocType: Purchase Invoice ItemWeight Per UnitVikt per enhet
414apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.jsChild nodes can be only created under 'Group' type nodesBarnnoder kan endast skapas under &quot;Grupp&quot; typnoder
415DocType: Share Transfer(including)(Inklusive)
416RequestedBegärda
417apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemArtikel {0} är inte en lagervara
418DocType: Journal EntryMulti CurrencyFlera valutor
419DocType: Payment EntryWrite Off Difference AmountSkriv av skillnadsbeloppet
420apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is disabledObjektet {0} är inaktiverat
421DocType: Asset Maintenance TaskLast Completion DateSista slutdatum
422apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.pyFulfillmentUppfyllelse
423apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stageUppgiften har skrivits som ett bakgrundsarbete. Om det finns problem med bearbetning i bakgrunden kommer systemet att lägga till en kommentar om felet på denna lagerförsoning och återgå till utkastet
424apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredTotal order beaktad
425DocType: Delivery TripOptimize RouteOptimera Rutt
426apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsDiscount Percentage can be applied either against a Price List or for all Price List.Rabattprocent kan tillämpas antingen mot en prislista eller för all prislista.
427DocType: Training EventTrainer EmailTrainer Email
428apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterFå från patientmötet
429apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperMjukvaruutvecklare
430DocType: Clinical Procedure TemplateSample CollectionProvsamling
431apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
432DocType: QuickBooks MigratorConnecting to QuickBooksAnslutning till QuickBooks
433apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentInskrivning student
434DocType: Employee AdvanceClaimedhävdade
435apps/erpnext/erpnext/config/hr.pyLeavesLöv
436DocType: Salary StructureSalary breakup based on Earning and Deduction.Löneavbrott baserad på vinst och avdrag.
437apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingLönstrukturen saknas
438DocType: Setup Progress ActionAction FieldÅtgärdsområde
439Quotation TrendsCitatutvecklingar
440apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextAnslut Amazon med ERPNext
441DocType: Service Level AgreementResponse and Resolution TimeSvar och upplösningstid
442DocType: Loyalty ProgramCollection TierCollection Tier
443DocType: GuardianGuardian Of Guardian Of
444DocType: Payment RequestPayment Gateway DetailsBetalingsgatewaydetaljer
445apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyStaffing Plan {0} already exist for designation {1}Personalplan {0} finns redan för beteckning {1}
446DocType: ItemWebsite WarehouseWebbplats Warehouse
447DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
448apps/erpnext/erpnext/regional/india/utils.pySalary Structure must be submitted before submission of Tax Ememption DeclarationLönestrukturen måste lämnas in före inlämnandet av skattedeklarationsdeklarationen
449apps/erpnext/erpnext/public/js/event.jsAdd LeadsLägg till Leads
450apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseReservlager
451DocType: Payment TermPayment Term NameBetalningsnamn Namn
452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionInget tillstånd
453apps/erpnext/erpnext/public/js/account_tree_grid.jsSelect Company...Välj företag ...
454DocType: Stock SettingsUse Naming SeriesAnvänd Naming Series
455DocType: Salary ComponentFormulaFormel
456DocType: BudgetAction if Accumulated Monthly Budget Exceeded on ActualÅtgärd om ackumulerad månadsbudget överskrider faktiska
457DocType: Leave TypeAllow EncashmentTillåt Encashment
458apps/erpnext/erpnext/config/projects.pyProject activity / task.Projektverksamhet / uppgift.
459DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankräkning Transaktionsfaktura
460DocType: Work OrderTotal Operating CostTotal driftskostnad
461DocType: Employee OnboardingEmployee Onboarding TemplateMedarbetare ombord på mall
462DocType: Pricing RuleSame ItemSamma sak
463apps/erpnext/erpnext/regional/india/bank_remittance.pyAmount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactionsBeloppet för en enda transaktion överstiger maximalt tillåtet belopp, skapa en separat betalningsorder genom att dela upp transaktionerna
464DocType: Payroll EntrySalary Slips CreatedLöneglister skapade
465apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyLab Test(s) Lab Test (s)
466DocType: Payment RequestParty DetailsFestdetaljer
467apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Purchased ItemsKostnad för inköpta poster
468apps/erpnext/erpnext/support/doctype/issue/issue.jsAll communications including and above this shall be moved into the new IssueAll kommunikation inklusive och över detta ska flyttas till den nya Issue
469DocType: Stock EntryMaterial Consumption for ManufactureMaterialförbrukning för tillverkning
470DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för objekt som kommer att visas på webbplatsen
471DocType: Restaurant MenuRestaurant MenuRestaurangmeny
472DocType: Asset MovementPurposeÄndamål
473apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.pySalary Structure Assignment for Employee already existsLönestrukturuppdrag för anställd finns redan
474DocType: Clinical ProcedureService UnitServiceenhet
475DocType: Travel RequestIdentification Document NumberIdentifikationsdokumentnummer
476DocType: Stock EntryAdditional CostsExtrakostnader
477DocType: Employee EducationEmployee EducationMedarbetarutbildning
478apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.jsNumber of positions cannot be less then current count of employeesAntal positioner kan inte vara mindre än nuvarande antal anställda
479apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Customer GroupsAlla kundgrupper
480apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying Price ListKöpa prislista
481apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyFinished Good Item CodeFärdig bra artikelnummer
482apps/erpnext/erpnext/controllers/accounts_controller.pyMultiple fiscal years exist for the date {0}. Please set company in Fiscal YearDet finns flera budgetår för datumet {0}. Vänligen ange företaget under Fiscal Year
483apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable for use date is requiredTillgängligt för användning är obligatoriskt
484DocType: Employee TrainingTraining DateUtbildningsdatum
485apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyReading Uploaded FileLäser uppladdad fil
486apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestMaterialförfrågan
487DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalkostnadsbelopp (företagsvaluta)
488DocType: Restaurant Order Entry ItemRestaurant Order Entry ItemRestaurang Order Entry Item
489DocType: Delivery StopDistanceDistans
490DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Få ekonomisk uppdelning av skatter och avgifter data av Amazon
491DocType: Vehicle ServiceMileageMiltal
492apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberFör ett objekt {0} måste kvantiteten vara ett positivt tal
493apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartVarukorg
494apps/erpnext/erpnext/accounts/utils.pyPayment Entries {0} are un-linkedBetalningsuppgifter {0} är inte länkade
495DocType: Email DigestOpen NotificationsÖppna meddelanden
496apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pySuccessfully created payment entriesFramgångsrikt skapade betalningsuppgifter
497DocType: Soil AnalysisMg/KMg / K
498DocType: ItemHas Serial NoHar serienummer
499DocType: Asset MaintenanceManufacturing UserTillverkningsanvändare
500apps/erpnext/erpnext/accounts/doctype/account/account.jsLedgerHuvudbok
501DocType: Journal Entry AccountLoanLån
502DocType: VehicleFuel UOMBränsle UOM
503DocType: IssueSupportStöd
504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Ogiltigt företag för interföretagstransaktion.
505DocType: CompanyFixed Asset Depreciation SettingsFastighetsavskrivningsinställningar
506DocType: EmployeeDepartment and GradeAvdelning och betyg
507apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCheques RequiredKontroller krävs
508DocType: LeadDo Not ContactKontakta inte
509DocType: Sales InvoiceUpdate Billed Amount in Sales OrderUppdatera fakturerat belopp i försäljningsorder
510DocType: Travel ItineraryMeal Preferencemåltidsönskemål
511apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsEven if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Även om det finns flera prissättningsregler med högsta prioritet tillämpas följande interna prioriteringar:
512apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existAnställd {0} är inte aktiv eller existerar inte
513apps/erpnext/erpnext/config/accounting.pyList of all share transactionsLista över alla aktie transaktioner
514DocType: Item DefaultSales DefaultsFörsäljningsinställningar
515apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.pyOverlap in scoring between {0} and {1}Överlappa i poäng mellan {0} och {1}
516DocType: Course Assessment CriteriaWeightageweightage
517DocType: Bank Statement Transaction EntryCreate New Payment/Journal EntrySkapa ny betalning / journalinmatning
518DocType: AttendanceHR-ATT-.YYYY.-HR-ATT-.YYYY.-
519apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Om två eller flera prissättregler finns på grundval av ovanstående villkor tillämpas Prioritet. Prioritet är ett tal mellan 0 och 20 medan standardvärdet är noll (tomt). Högre nummer betyder att det kommer att förekomma om det finns flera prissättningsregler med samma villkor.
520apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRad {0}: Antal är obligatoriska
521DocType: Sales InvoiceAgainst Income AccountMot inkomstkonto
522apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköpsfaktura kan inte göras mot en befintlig tillgång {1}
523apps/erpnext/erpnext/config/buying.pyRules for applying different promotional schemes.Regler för tillämpning av olika marknadsföringssystem.
524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}UOM-täckningsfaktor som krävs för UOM: {0} i punkt: {1}
525apps/erpnext/erpnext/buying/utils.pyPlease enter quantity for Item {0}Vänligen ange kvantitet för artikel {0}
526DocType: WorkstationElectricity CostElkostnad
527DocType: Vehicle ServiceVehicle ServiceFordonservice
528apps/erpnext/erpnext/config/help.pyMaking Stock EntriesGöra lagerinmatningar
529DocType: Bank GuaranteeFixed Deposit NumberFast depositionsnummer
530DocType: Vital SignsVery CoatedMycket belagd
531DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
532DocType: Production PlanFor WarehouseFör lager
533apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, varför email inte skickat
534DocType: Currency ExchangeFrom CurrencyFrån Valuta
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteÅtergå / Debitnot
536DocType: Homepage SectionOrder in which sections should appear. 0 is first, 1 is second and so on.Beställa i vilka avsnitt som ska visas. 0 är först, 1 är andra och så vidare.
537apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeSkapa försäljningsorder som hjälper dig att planera ditt arbete och leverera i tid
538apps/erpnext/erpnext/templates/includes/cart.jsSomething went wrong!Något gick fel!
539apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select Healthcare ServiceVar god välj hälsovårdstjänst
540DocType: Leave ApplicationApply / Approve LeavesApplicera / godkänna blad
541DocType: Leave Block ListApplies to CompanyGäller Företag
542apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyRow {0}: Bill of Materials not found for the Item {1}Row {0}: Materialförteckning som inte hittades för föremålet {1}
543DocType: LoanAccount InfoKonto information
544DocType: Item Attribute ValueAbbreviationFörkortning
545DocType: Email DigestPurchase Orders to BillBeställningar till Bill
546DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
547DocType: Authorization RuleApproving Role (above authorized value)Godkännande Roll (över auktoriserat värde)
548DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
549DocType: Job ApplicantResume AttachmentÅteruppta bilaga
550DocType: Agriculture Analysis CriteriaAgriculture ManagerJordbrukschef
551apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsBatch EntriesBatch-poster
552apps/erpnext/erpnext/accounts/doctype/budget/budget.pyPlease enable Applicable on Purchase Order and Applicable on Booking Actual ExpensesVänligen aktivera Gäller på inköpsorder och gäller vid bokning av faktiska kostnader
553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyGain/Loss on Asset DisposalFörlust / Förlust på Asset Disposal
554DocType: LoanTotal PaymentTotal betalning
555DocType: AssetTotal Number of DepreciationsTotalt antal avskrivningar
556DocType: AssetFully DepreciatedHelt avskrivna
557apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsCreating AccountsSkapa konton
558apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant SettingsAlternativ för varianter av varianter
559DocType: Supplier GroupSupplier Group NameLeverantörsgruppsnamn
560apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListFörsäljningsprislista
561DocType: Email DigestHow frequently?Hur ofta?
562DocType: Purchase InvoiceSupplier WarehouseLeverantörslager
563DocType: Salary ComponentOnly Tax Impact (Cannot Claim But Part of Taxable Income)Endast skattepåverkan (kan inte kräva men en del av skattepliktig inkomst)
564DocType: Item DefaultPurchase DefaultsInköpsstandard
565DocType: ContractContract TemplateKontraktsmall
566apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Batch {1}Serienummer {0} hör inte till batch {1}
567apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.htmlPending LeavesVäntar på blad
568DocType: Student ApplicantAppliedApplicerad
569DocType: Clinical ProcedureConsumption DetailsKonsumtionsdetaljer
570apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment SystemLaddar betalningssystem
571DocType: Assessment PlanMaximum Assessment ScoreHögsta betygsättning
572apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Vänligen ange standardmall för meddelandet om statusstatus i HR-inställningar.
573apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardStudentrapportkort
574apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlNature Of SuppliesTyp av tillbehör
575DocType: Shopify SettingsLast Sync DatetimeSenast synkroniserad datetime
576apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.pyCode {0} already existKod {0} finns redan
577apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment TermsBaserat på Betalningsvillkor
578DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Detta värde uppdateras i standardförsäljningsprislistan.
579DocType: Special Test TemplateSpecial Test TemplateSärskild testmall
580apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantsSkapa variabler
581DocType: Item DefaultDefault Expense AccountStandardkostnadskonto
582apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
583apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountBeskattningsbart belopp
584DocType: LeadLead OwnerLedande ägare
585DocType: Share TransferTransferÖverföra
586apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSearch Item (Ctrl + i)Sökningsartikel (Ctrl + i)
587apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Resultat skickat
588DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
589apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsName of new Account. Note: Please don't create accounts for Customers and SuppliersNamn på nytt konto. Obs! Skapa inte konton för Kunder och Leverantörer
590apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyStudent Group or Course Schedule is mandatoryStudentgrupp eller kursplan är obligatorisk
591DocType: Tax RuleSales Tax TemplateFörsäljningsskattemall
592DocType: BOMRoutingrouting
593DocType: Payment ReconciliationPayment ReconciliationBetalningsavstämning
594apps/erpnext/erpnext/config/accounting.pyMatch non-linked Invoices and Payments.Matcha icke-länkade fakturor och betalningar.
595apps/erpnext/erpnext/utilities/user_progress.pyOpening BalancesÖppningsbalanser
596DocType: SupplierPANPANORERA
597DocType: Work OrderOperation CostDriftskostnad
598DocType: Bank GuaranteeName of BeneficiaryStödmottagarens namn
599apps/erpnext/erpnext/public/js/templates/address_list.htmlNew AddressNy adress
600apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pySubsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesDotterbolag har redan planerat för {1} lediga tjänster till en budget på {2}. \ Staffing Plan för {0} bör fördela fler lediga platser och budget för {3} än planerat för sina dotterbolag
601DocType: Stock EntryFrom BOMFrån BOM
602DocType: Program Enrollment ToolStudent ApplicantStudentansökare
603DocType: Leave ApplicationLeave Balance Before ApplicationLämna balans före ansökan
604apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected itemFörfallodatum är obligatoriskt för valt objekt
605DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
606apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsShow Salary SlipVisa löneavgift
607apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.pyPercentage Allocation should be equal to 100%Procentandelstilldelning ska vara lika med 100%
608DocType: Purchase Invoice ItemUOM Conversion FactorUOM Konverteringsfaktor
609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyStock cannot be updated against Purchase Receipt {0}Lager kan inte uppdateras mot köp kvitto {0}
610apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem Row {0}: {1} {2} does not exist in above '{1}' tableArtikelrad {0}: {1} {2} existerar inte i ovanstående &quot;{1}&quot; -tabell
611DocType: Asset Maintenance Task2 Yearly2 årligen
612DocType: Guardian StudentGuardian StudentGuardian Student
613apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyPlease add a Temporary Opening account in Chart of AccountsLägg till ett tillfälligt öppnings konto i kontoplan
614DocType: AccountInclude in grossInkludera i brutto
615apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect Serial NumbersVälj serienummer
616DocType: Tally MigrationUOMsUOM
617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / Konto matchar inte med {1} / {2} i {3} {4}
618apps/erpnext/erpnext/utilities/transaction_base.pyInvalid reference {0} {1}Ogiltig referens {0} {1}
619DocType: Quality ActionCorrective/PreventiveKorrigerande / Förebyggande
620DocType: Work Order OperationWork In ProgressPågående arbete
621DocType: Bank ReconciliationAccount CurrencyKontovaluta
622apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlcredit_note_amtcredit_note_amt
623DocType: Setup Progress ActionAction NameÅtgärdsnamn
624DocType: EmployeeHealth InsuranceHälsoförsäkring
625DocType: Student GroupMax StrengthMax styrka
626apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableDuplikera kundgrupp som finns i cutomer grupptabellen
627apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lämna kan inte tillämpas / avbeställas före {0}, eftersom övergångsbalansen redan har vidarebefordrats i den framtida överlåtningsplattformen {1}
628DocType: Promotional Scheme Price DiscountMin AmountMin belopp
629DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
630DocType: LeadFollow UpUppföljning
631DocType: Tax RuleShipping CountryLeveransland
632DocType: Delivery NoteTrack this Delivery Note against any ProjectSpåra denna leveransnotering mot något projekt
633DocType: CompanyDefault Payroll Payable AccountStandardbetalningsbetalningsbart konto
634DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
635apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsUpdating estimated arrival times.Uppdaterar beräknade ankomsttider.
636DocType: Asset CategoryFinance Book DetailFinans bok detaljer
637apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serienummer {0} hör inte till leveransnotering {1}
638apps/erpnext/erpnext/regional/italy/utils.pyPlease set Tax ID for the customer '%s'Vänligen ange Skatt-ID för kunden &#39;% s&#39;
639DocType: Sales PartnerLogoLogotyp
640DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester i löv som löv
641DocType: Shift AssignmentShift RequestSkiftförfrågan
642apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyCan not mark Inpatient Record Discharged, there are Unbilled Invoices {0}Kan inte markera Inpatient Record Utsläppad, det finns Fakturerade Fakturor {0}
643DocType: QuickBooks MigratorScopeOmfattning
644DocType: Purchase Invoice ItemService Stop DateServicestoppdatum
645DocType: ArticlePublish DateUtgivningsdatum
646DocType: StudentO+O +
647DocType: BOMWork OrderArbetsorder
648DocType: Bank Statement Transaction Settings ItemTransactionTransaktion
649DocType: Workstationper hourper timme
650apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsThis action will stop future billing. Are you sure you want to cancel this subscription?Den här åtgärden kommer att stoppa framtida fakturering. Är du säker på att du vill avbryta denna prenumeration?
651apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxStat / UT Skatt
652apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.pyScorecardsstyrkort
653Projected Quantity as SourceProjicerad mängd som källa
654DocType: Supplier GroupParent Supplier GroupModerbolaget
655apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Rader med dubbla förfallodatum i andra rader hittades: {0}
656DocType: FeesEDU-FEE-.YYYY.-EDU-fee-.YYYY.-
657apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyChart Of Accounts TemplateSjukortsdiagram
658DocType: LeadLeadLeda
659DocType: Appraisal Template GoalKRAKRA
660apps/erpnext/erpnext/utilities/user_progress.pySetup InstitutionSetup Institution
661Salary RegisterLönregister
662apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIn the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spentNär det gäller flerstegsprogram, kommer kunderna automatiskt att tilldelas den berörda tiern enligt deras tillbringade
663DocType: Bank Reconciliation DetailPosting DateBokföringsdatum
664DocType: Upload AttendanceAttendance From DateNärvaro från datum
665apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyProgram in the Fee Structure and Student Group {0} are different.Program i avgiftsstrukturen och studentgruppen {0} är olika.
666DocType: GST SettingsGST SummaryGST Sammanfattning
667DocType: Education SettingsMake Academic Term MandatoryGör akademisk termin Obligatorisk
668DocType: VehicleOdometer Value (Last)Odometervärde (sista)
669apps/erpnext/erpnext/config/assets.pyTransfer an asset from one warehouse to anotherÖverför en tillgång från ett lager till ett annat
670DocType: RoomSeating CapacitySittkapacitet
671DocType: Employee Benefit Application DetailEmployee Benefit Application DetailAnsökningsdetaljer för anställda
672apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmployee {0} has already applied for {1} between {2} and {3} : Anställd {0} har redan ansökt om {1} mellan {2} och {3}:
673DocType: Asset Category AccountCapital Work In Progress AccountCapital Work Progress Account
674DocType: Employee Benefit ClaimBenefit Type and AmountFörmånstyp och belopp
675apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyPlease set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
676DocType: Daily Work Summary GroupHoliday ListSemesterlista
677DocType: Job CardTotal Time in MinsTotal tid i min
678DocType: Shipping RuleShipping AmountFraktbelopp
679apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal AbsentTotalt frånvarande
680DocType: Fee ValidityReference InvReferens Inv
681apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesRad {0}: {1} krävs för att skapa öppningsfakturor {2}
682DocType: Bank AccountIs Company AccountÄr företagskonto
683apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsDo you want to notify all the customers by email?Vill du anmäla alla kunder via e-post?
684DocType: Opening Invoice Creation ToolSalesförsäljning
685DocType: Vital SignsTongueTunga
686DocType: Journal EntryExcise EntryPunktskatteintäkter
687apps/erpnext/erpnext/www/all-products/index.htmlClear filtersRensa filter
688DocType: Delivery TripIn TransitI transit
689apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} is not a valid {1} codeStreckkoden {0} är inte en giltig {1} kod
690apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Balans för konto {0} måste alltid vara {1}
691apps/erpnext/erpnext/public/js/controllers/transaction.jsInvalid Blanket Order for the selected Customer and ItemOgiltig blankettorder för den valda kunden och föremålet
692DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.Om det är aktiverat, kommer systemet att skapa arbetsorder för de exploderade objekten mot vilken BOM är tillgänglig.
693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsProduct BundleProduktpaket
694DocType: Exchange Rate Revaluation AccountNew Exchange RateNy växelkurs
695apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoÖppen att göra
696apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.pyReceiver List is empty. Please create Receiver ListMottagarlistan är tom. Vänligen skapa mottagarlista
697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent LiabilitiesNuvarande åtaganden
698apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
699DocType: PatientOther Risk FactorsÖvriga riskfaktorer
700DocType: Item AttributeTo RangeTill Range
701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0} applicable after {1} working days{0} gäller efter {1} arbetsdagar
702DocType: TaskTask DescriptionUppgifts beskrivning
703DocType: Bank AccountSWIFT NumberByt nummer
704DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsschema i utskrift
705DocType: Purchase InvoiceApply Tax Withholding AmountApplicera Skatteavdrag Belopp
706DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverantörs Scorecard Standing
707DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitetskontrollläsning
708DocType: Healthcare SettingsValid number of daysGiltigt antal dagar
709DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
710DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
711DocType: Healthcare SettingsCustom Signature in PrintAnpassad signatur i utskrift
712DocType: Patient EncounterProceduresRutiner
713apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesÖppna problem
714DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serie för tillgångsavskrivning (Journal Entry)
715DocType: Healthcare Service UnitOccupancy StatusBehörighetsstatus
716apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege Leave
717DocType: SubscriptionCurrent Invoice End DateAktuell faktura Slutdatum
718DocType: Sample CollectionCollected TimeSamlad tid
719apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease select BOM for Item in Row {0}Var god välj BOM för objekt i rad {0}
720DocType: DepartmentExpense ApproverExpense Approver
721DocType: Bank Statement Transaction EntryNew TransactionsNya transaktioner
722apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.pyPayable AmountBetalningsbelopp
723DocType: SMS CenterAll Supplier ContactAlla leverantörskontakter
724apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyQuotation {0} not of type {1}Citat {0} inte av typ {1}
725apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyLeave Type {0} is not encashableLämna typ {0} är inte inkashable
726DocType: ContractFulfilment StatusUppfyllningsstatus
727apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyUnsubscribe from this Email DigestAvsluta prenumerationen från denna Email Digest
728apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py{0} {1} created{0} {1} skapad
729DocType: Water AnalysisPerson ResponsibleAnsvarig person
730DocType: AssetAsset CategoryTillgångskategori
731DocType: Stock SettingsLimit PercentGränsprocent
732DocType: Cash Flow Mapping AccountsCash Flow Mapping AccountsKontantströmsmappningskonton
733apps/erpnext/erpnext/assets/doctype/asset/asset.jsSelect Serial NoVälj serienummer
734apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnFörsäljningsavkastning
735apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.pyNo record foundInget rekord funnet
736DocType: DepartmentExpense ApproversExpense Approvers
737DocType: Purchase InvoiceGroup same itemsGrupp samma saker
738DocType: CompanyParent CompanyModerbolag
739DocType: Daily Work Summary GroupReminderPåminnelse
740apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank Overdraft AccountBanköverföringskonto
741DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
742apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupEn artikelgrupp finns med samma namn, var vänlig ändra föremålet eller ändra namn på objektgruppen
743DocType: StudentB+B +
744apps/erpnext/erpnext/controllers/buying_controller.pyFollowing item {0} is not marked as {1} item. You can enable them as {1} item from its Item masterFöljande objekt {0} är inte markerat som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern
745DocType: Healthcare Service UnitAllow OverlapTillåt överlappning
746apps/erpnext/erpnext/controllers/item_variant.pyValue for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Värdet för attribut {0} måste ligga inom intervallet {1} till {2} i steg om {3} för punkt {4}
747DocType: TimesheetBilling DetailsFaktureringsuppgifter
748DocType: Quality Procedure TableQuality Procedure TableKvalitetsprocedur tabell
749apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} createdSerienummer {0} skapat
750DocType: WarehouseWarehouse DetailLagerdetaljer
751DocType: Sales OrderTo Deliver and BillAtt leverera och räkna
752apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsTillagt till detaljer
753apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceLägg till användare på Marketplace
754DocType: Healthcare SettingsRemind BeforePåminn före
755DocType: Healthcare SettingsManage CustomerHantera kund
756DocType: Loyalty Program CollectionTier NameTier Name
757DocType: Manufacturing SettingsManufacturing SettingsTillverkningsinställningar
758apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyTakenTagen
759apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Start Date and End Date for Item {0}Var god välj Startdatum och Slutdatum för punkt {0}
760DocType: Education SettingsEducation SettingsUtbildningsinställningar
761DocType: Student AdmissionAdmission End DateTillträde Slutdatum
762apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. Om du {0} {1} värdet objekt <b>{2}</b> kommer ordningen <b>{3}</b> att tillämpas på objektet.
763apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease specify Company to proceedVänligen ange företag för att fortsätta
764DocType: Asset Maintenance TeamAsset Maintenance TeamAsset Maintenance Team
765DocType: Production Plan Material RequestMaterial Request DateMaterialförfrågningsdatum
766apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResponsibilitiesansvar
767DocType: ProjectTotal Costing Amount (via Timesheets)Totalkostnadsbelopp (via tidskrifter)
768apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsImportera objekt och UOM-enheter
769apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearLöv per år
770DocType: StudentDate of LeavingDatum för lämnande
771apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsExport E-InvoicesExportera E-fakturor
772DocType: Healthcare SettingsLaboratory SMS AlertsLaboratory SMS Alerts
773DocType: ProgramIs PublishedPubliceras
774DocType: Clinical ProcedureHealthcare PractitionerHälso-och sjukvårdspersonal
775apps/erpnext/erpnext/stock/get_item_details.pyItem Price updated for {0} in Price List {1}Artikelpris uppdaterad för {0} i prislista {1}
776apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan inte uppdateras med Stock Avstämning, istället använda Lagerinmatning
777DocType: Employee External Work HistoryTotal ExperienceHela upplevelsen
778apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial to SupplierMaterial till leverantör
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden är skyldig mot mottagligt konto {2}
780apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsHealthcare ServicesHälsovårdstjänster
781DocType: Grading Scale IntervalGrade CodeBetygskod
782apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersMöten och patientmöten
783TDS Computation SummaryTDS-beräkningsöversikt
784DocType: Shipping RuleShipping Rule LabelFartygsregler etikett
785DocType: Buying SettingsSupplier Naming ByLeverantör Naming By
786apps/erpnext/erpnext/education/doctype/student_admission/student_admission.pyAdmissions for {0}Antaganden för {0}
787DocType: LoanLoan DetailsLåneuppgifter
788apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} on Half day on {1}Anställd {0} på halvdag på {1}
789apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.pyMax Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}Max undantagsbelopp kan inte vara större än maximalt undantagsbelopp {0} av skattebefrielse kategori {1}
790apps/erpnext/erpnext/hr/utils.pyPlease set leave policy for employee {0} in Employee / Grade recordVänligen uppsätt ledighetspolicy för anställd {0} i Anställd / betygsrekord
791DocType: Bank Reconciliation DetailCheque NumberKontrollera nummer
792Prospects Engaged But Not ConvertedUtsikter förlovade men inte omvända
793apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock LiabilitiesAktiekapital
794apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py-Above-Ovan
795DocType: Item Website SpecificationItem Website SpecificationSpecifikation för produktens hemsida
796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}.
797DocType: VehicleElectricElektrisk
798apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.Objektpriset visas flera gånger baserat på prislista, leverantör / kund, valuta, artikel, UOM, antal och datum.
799DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
800DocType: HR SettingsEmail Salary Slip to EmployeeEmail Lön Slip till anställd
801DocType: Stock EntryDelivery Note NoLeverans anmärkning nr
802apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsLägg till Timeslots
803DocType: Packing Slip ItemPacking Slip ItemPackning Slip Item
804DocType: Payroll PeriodStandard Tax Exemption AmountStandard Skattebefrielse Belopp
805apps/erpnext/erpnext/config/help.pySerialized InventorySerialiserad inventering
806DocType: ContractRequires FulfilmentKräver Uppfyllelse
807DocType: Quality InspectionMAT-QA-.YYYY.-MAT-QA-.YYYY.-
808DocType: Bank Statement Transaction EntryReceivable AccountMottagarkonto
809DocType: Website AttributeWebsite AttributeWebbplats Attribut
810apps/erpnext/erpnext/public/js/templates/address_list.htmlNo address added yet.Ingen adress har lagts till än.
811DocType: Sales OrderPartly BilledDelvis fakturerad
812apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramKunden är inte inskriven i något lojalitetsprogram
813apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyJobsjobb
814DocType: Expense ClaimApproval Statusgodkännandestatus
815apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyÖppningsantal
816apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pySkipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}Hoppning Lönestrukturuppdrag för följande anställda, eftersom lönestrukturuppdragsregistret redan existerar mot dem. {0}
817apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termens slutdatum kan inte vara senare än årets slutdatum för det akademiska året som termen är kopplad till (akademisk år {}). Vänligen korrigera datumen och försök igen.
818DocType: Purchase Order% Billed% Fakturerade
819apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal VarianceTotalvariation
820apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueDelad utgåva
821DocType: Item DefaultDefault SupplierStandardleverantör
822apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseBas
823apps/erpnext/erpnext/config/accounting.pyShare ManagementAktiehantering
824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pySales Order {0} is not validFörsäljningsordern {0} är inte giltig
825DocType: Leave Control PanelBranch (optional)Branch (valfritt)
826DocType: Bank Reconciliation DetailClearance DateAvslutningsdatum
827DocType: Supplier Scorecard PeriodCriteriaKriterier
828DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHöj materialbegäran när lagret når ordernivån
829Campaign EfficiencyKampanjseffektivitet
830apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetSkapa tidtabell
831DocType: EmployeeInternal Work HistoryIntern arbetshistoria
832apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseVälj Target Warehouse
833DocType: Subscription SettingsGrace PeriodGrace Period
834DocType: PatientMarriedGift
835DocType: Work Order ItemAvailable Qty at Source WarehouseTillgänglig kvantitet vid källlagret
836DocType: Shipping Rule CountryShipping Rule CountryLeveransregel Land
837DocType: Delivery StopEmail Sent ToEmail skickat till
838apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMaterial ConsumptionMaterialförbrukning
839apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsNothing to changeInget att ändra
840apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyNo Lab Test createdInget labtest skapat
841apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.
842apps/erpnext/erpnext/setup/doctype/company/company.pyCannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan inte ändra företagets standardvaluta, eftersom det finns befintliga transaktioner. Transaktioner måste avbrytas för att ändra standardvaluta.
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesKontors underhållskostnader
844apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the periodSumma tilldelade löv är flera dagar än maximal allokering av {0} ledighetstyp för anställd {1} under perioden
845DocType: Stock EntryUpdate Rate and AvailabilityUppdateringsfrekvens och tillgänglighet
846DocType: Item Variant AttributeItem Variant AttributeVariant Attribut
847DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTillgänglig sats antal på från lager
848DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prislista med marginal
849DocType: AssetCheck if Asset requires Preventive Maintenance or CalibrationKontrollera om tillgången kräver förebyggande underhåll eller kalibrering
850DocType: Lab TestTechnician NameTekniker namn
851DocType: Lab Test GroupsNormal RangeNormal Range
852DocType: ItemTotal Projected QtyTotalt Projicerat antal
853apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBomsstycklistor
854DocType: Work OrderActual Start DateFaktiskt startdatum
855apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyYou are not present all day(s) between compensatory leave request daysDu är inte närvarande hela dagen mellan utbetalningsdagar
856apps/erpnext/erpnext/config/accounting.pyTree of financial accounts.Trä av finansiella konton.
857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeIndirekt inkomst
858DocType: Hotel Room Reservation ItemHotel Room Reservation ItemHotell Rum Bokningsartikel
859DocType: Course Scheduling ToolCourse Start DateKursens startdatum
860apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pySellSälja
861DocType: Support Search SourcePost Route StringSkriv ruttsträng
862apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyElectricalElektrisk
863DocType: Journal EntryTotal DebitSumma debitering
864DocType: GuardianGuardianväktare
865DocType: Share TransferTransfer TypeÖverföringstyp
866apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Databas över potentiella kunder.
867DocType: SkillSkill Namefärdighetsnamn
868apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardSkriv ut rapportkort
869DocType: Soil TextureTernary PlotTernary Plot
870apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesAnge Naming Series för {0} via Inställningar&gt; Inställningar&gt; Naming Series
871apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pySupport TicketsStödbiljetter
872DocType: Asset Category AccountFixed Asset AccountFixed Asset Account
873apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestSenast
874apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsSubmit Salary SlipSkicka löneavgiften
875DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Vuxna puls är överallt mellan 50 och 80 slag per minut.
876DocType: Program Enrollment CourseProgram Enrollment CourseProgram Inskrivningskurs
877IRS 1099IRS 1099
878apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set the series to be used.Ange serien som ska användas.
879DocType: Delivery TripDistance UOMAvstånd UOM
880DocType: Accounting DimensionMandatory For Balance SheetObligatoriskt för balansräkningen
881DocType: Payment EntryTotal Allocated AmountTotalt tilldelat belopp
882DocType: Sales InvoiceGet Advances ReceivedFå framtagna förskott
883DocType: StudentB-B-
884DocType: Purchase Invoice ItemItem Tax Amount Included in ValueArtikelskattbelopp ingår i värde
885apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} är ogiltig, det kan vara inställd / existerar inte. \ Vänligen ange en giltig faktura
886DocType: Subscription PlanSubscription PlanPrenumerationsplan
887DocType: StudentBlood GroupBlodgrupp
888apps/erpnext/erpnext/config/healthcare.pyMastersMasters
889DocType: CropCrop Spacing UOMBeskära Spacing UOM
890apps/erpnext/erpnext/templates/pages/home.htmlExploreUtforska
891apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py{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}.
892DocType: Promotional SchemeProduct Discount SlabsProduktrabattplattor
893DocType: Hotel Room PackageAmenitiesBekvämligheter
894DocType: Lab Test GroupsAdd TestLägg till test
895apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Cannot return more than {1} for Item {2}Rad # {0}: Kan inte returnera mer än {1} för punkt {2}
896DocType: Student Leave ApplicationStudent Leave ApplicationStudieansökan
897apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.pyRepayment amount {} should be greater than monthly interest amount {}Återbetalningsbeloppet {} ska vara större än månatligt räntebelopp {}
898DocType: Maintenance Schedule ItemMaintenance Schedule ItemUnderhållschema Artikel
899apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPOS Profile required to make POS EntryPOS-profil krävs för att göra POS-inmatning
900DocType: Education SettingsEnable LMSAktivera LMS
901DocType: POS Closing VoucherSales Invoices SummarySammanfattning av försäljningsfakturor
902apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyBenefitFördel
903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Balance Sheet accountKredit till konto måste vara en balansräkningskonto
904DocType: VideoDurationVaraktighet
905DocType: Lab Test TemplateDescriptiveBeskrivande
906apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListVänligen välj Prislista
907DocType: Payment ReconciliationFrom Invoice DateFrån fakturadatum
908DocType: Education SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
909DocType: Leave PolicyLeave AllocationsLämna tilldelningar
910apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.jsScore cannot be greater than Maximum ScorePoängen får inte vara större än maxpoäng
911apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
912DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
913DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
914DocType: CustomerCredit Limit and Payment TermsKreditgräns och betalningsvillkor
915apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsVisa varianter
916apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyPlease set 'Gain/Loss Account on Asset Disposal' in Company {0}Ange &#39;Gain / Loss Account on Asset Disposal&#39; i Företaget {0}
917apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for time sheet {1}Lön av anställd {0} som redan skapats för tidskort {1}
918apps/erpnext/erpnext/config/projects.pyTimesheet for tasks.Tidsblad för uppgifter.
919DocType: Purchase InvoiceRounded Total (Company Currency)Avrundat Totalt (Företagsvaluta)
920apps/erpnext/erpnext/config/website.pySettings for website product listingInställningar för webbplatsens produktinformation
921apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSuccessfully Set SupplierFramgångsrikt sätta leverantör
922apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyStart Date of Agreement can't be greater than or equal to End Date.Startdatum för avtalet får inte vara större än eller lika med Slutdatum.
923Item PricesVarupriser
924DocType: Products SettingsProduct PageProduktsida
925DocType: Amazon MWS SettingsMarket Place IDMarknadsplats ID
926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order has been {0}Produktionsorder har varit {0}
927DocType: Employee Benefit ApplicationEmployee Benefit ApplicationAnställningsförmånsansökan
928DocType: BOM ItemItem operationArtikeloperation
929apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedDelvis mottagen
930DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
931DocType: Employee AdvanceDue Advance AmountFörskottsbelopp
932apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves {0} cannot be less than already approved leaves {1} for the periodSumma tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
933DocType: Email DigestNew Purchase OrdersNya inköpsorder
934apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem: {0} does not exist in the systemObjekt: {0} existerar inte i systemet
935DocType: Loan ApplicationLoan InfoLåninfo
936DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök planera verksamheten i X dagar i förväg.
937DocType: Serial NoIs CancelledAnnulleras
938DocType: Request for QuotationFor individual supplierFör enskild leverantör
939apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Qty can not be greater than Max QtyMin Antal kan inte vara större än Max Antal
940DocType: Soil TextureLoamy SandLerig sand
941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot försäljnings- / inköpsorder ska alltid markeras som förskott
942DocType: ItemExample: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.Exempel: ABCD. #####. Om serier är inställda och Batch nr inte nämns i transaktioner, kommer automatiskt batchnummer att skapas baserat på denna serie. Om du alltid vill uttryckligen ange batchnummer för det här objektet, lämna det här tomt. Obs! Den här inställningen kommer att prioriteras framför Namnserieprefixet i lagerinställningar.
943apps/erpnext/erpnext/config/healthcare.pyConsultationSamråd
944DocType: ItemItem DefaultsObjektstandard
945DocType: Sales InvoiceTotal CommissionTotal kommissionen
946DocType: Hotel RoomHotel RoomHotellrum
947apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html{0} hours{0} timmar
948apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}Serienummer är obligatoriskt för objektet {0}
949DocType: CompanyStandard TemplateStandardmall
950apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe number of shares and the share numbers are inconsistentAntal aktier och aktienumren är inkonsekventa
951DocType: ProjectStart and End DatesStart- och slutdatum
952DocType: Supplier ScorecardNotify EmployeeMeddela anställd
953apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoftwareprogramvara
954DocType: ProgramAllow Self EnrollTillåt självregistrering
955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesLagerutgifter
956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No is mandatory if you entered Reference DateReferensnummer är obligatoriskt om du har angivit referensdatum
957DocType: Training EventWorkshopVerkstad
958DocType: Stock SettingsAuto insert Price List rate if missingAutomatisk inmatning av prislista om det saknas
959DocType: Course ContentCourse ContentKursinnehåll
960DocType: Purchase Order ItemMaterial Request ItemMaterial Beställningsartikel
961DocType: Maintenance Visit PurposeMaintenance Visit PurposeUnderhålls Visit Purpose
962DocType: DesignationSkillsKompetens
963DocType: AssetOut of OrderTrasig
964apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsAvailable {0}Tillgänglig {0}
965apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.jsSelect CustomerVälj kund
966DocType: Projects SettingsIgnore Workstation Time OverlapIgnorera överlappning av arbetsstationen
967DocType: ShareholderHidden list maintaining the list of contacts linked to ShareholderDold lista som behåller listan över kontakter som är kopplade till aktieägare
968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pySame item has been entered multiple timesSamma sak har skrivits in flera gånger
969apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Serienummer {0} är under underhållsavtal upp till {1}
970DocType: BinFCFS RateFCFS-hastighet
971apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowedNegativ kvantitet är inte tillåtet
972DocType: Quotation ItemPlanningPlanera
973DocType: Marketplace SettingsMarketplace URL (to hide and update label)Marknadsföringsadress (för att dölja och uppdatera etikett)
974DocType: Item GroupParent Item GroupModerbolaget
975apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvg. Buying Price List RateAvg. Prislista för köpprislista
976Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
977apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyRow #{0}: Timings conflicts with row {1}Row # {0}: Timing strider mot rad {1}
978apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersUpprepa kunderna
979DocType: Fee ScheduleFee ScheduleAvbetalningsplan
980DocType: Quality Inspection ReadingReading 10Läser 10
981apps/erpnext/erpnext/config/hr.pySetting up EmployeesStälla in anställda
982DocType: Selling SettingsSettings for Selling ModuleInställningar för säljmodul
983DocType: Payment ReconciliationReconcileFörena
984apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyDifference Account must be a Asset/Liability type account, since this Stock Entry is an Opening EntryDifferencekonto måste vara ett konto för tillgång / ansvars typ, eftersom denna lagerinmatning är en öppningsregistrering
985apps/erpnext/erpnext/accounts/report/financial_statements.pyEnd Year cannot be before Start YearSlutår kan inte vara före startår
986DocType: TaskParent TaskFöräldrauppgift
987DocType: AttendanceAttendance RequestNärvaroförfrågan
988DocType: ItemMoving AverageGlidande medelvärde
989DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Attendance
990DocType: Homepage SectionNumber of ColumnsAntal kolumner
991DocType: Holiday ListAdd Weekly HolidaysLägg till veckovisa helgdagar
992DocType: Shopify LogShopify LogShopify Log
993apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Salary SlipSkapa Lön Slip
994DocType: Customs Tariff NumberCustoms Tariff NumberTulltaxanummer
995DocType: Job Offer TermValue / DescriptionVärde / Beskrivning
996DocType: Warranty ClaimIssue DateUtgivningsdatum
997apps/erpnext/erpnext/stock/doctype/batch/batch.pyPlease select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVar god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
998apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.pyCannot create Retention Bonus for left EmployeesKan inte skapa kvarhållningsbonus för kvarvarande anställda
999DocType: Purchase OrderTo ReceiveAtt motta
1000apps/erpnext/erpnext/accounts/page/pos/pos.jsYou are in offline mode. You will not be able to reload until you have network.Du är i offline-läge. Du kommer inte att kunna ladda om tills du har ett nätverk.
1001DocType: Course ActivityEnrollmentInskrivning
1002DocType: Lab Test TemplateLab Test TemplateLab Test Template
1003Employee BirthdayAnställd födelsedag
1004apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Max: {0}
1005apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingE-fakturering saknas
1006apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyNo material request createdIngen materiell förfrågan skapad
1007apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsItem Code &gt; Item Group &gt; BrandArtikelnummer&gt; Varugrupp&gt; Varumärke
1008DocType: LoanTotal Amount PaidSumma Betald Betalning
1009apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyAll these items have already been invoicedAlla dessa föremål har redan fakturerats
1010DocType: Training EventTrainer NameTrainer Name
1011apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProject ManagerProjektledare
1012DocType: Travel ItineraryNon DiaryIcke-dagbok
1013apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares don't exist with the {0}Aktierna existerar inte med {0}
1014DocType: Lab TestTest GroupTestgrupp
1015DocType: SubscriptionNumber of days that the subscriber has to pay invoices generated by this subscriptionAntal dagar som abonnenten måste betala fakturor som genereras av denna prenumeration
1016apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyPlease set Unrealized Exchange Gain/Loss Account in Company {0}Vänligen sätt in orealiserat Exchange Gain / Loss-konto i företaget {0}
1017DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalningskonto för att göra bankinmatning
1018DocType: Supplier ScorecardScoring SetupScoring Setup
1019DocType: Salary SlipTotal Interest AmountSumma räntebelopp
1020apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Skatteårets startdatum och skatteårets slutdatum är redan angivna under Skatteåret {0}
1021apps/erpnext/erpnext/projects/report/billing_summary.pyBillable HoursFakturerbara timmar
1022apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge with Existing AccountSammanfoga med befintligt konto
1023DocType: LeadLost QuotationFörlorat citat
1024DocType: Email DigestNote: Email will not be sent to disabled usersObs! E-postmeddelandet skickas inte till funktionshindrade användare
1025apps/erpnext/erpnext/config/settings.pyCreate and manage daily, weekly and monthly email digests.Skapa och hantera dagliga, veckovisa och månatliga e-postmältningar.
1026DocType: Academic TermAcademic YearAkademiskt år
1027DocType: Sales StageStage NameArtistnamn
1028DocType: SMS CenterAll Employee (Active)Alla anställda (aktiva)
1029DocType: Accounting DimensionAccounting DimensionRedovisning Dimension
1030DocType: ProjectCustomer DetailsKunddetaljer
1031DocType: Buying SettingsDefault Supplier GroupStandardleverantörsgrupp
1032apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Receipt {0} firstAvbryt köps kvitto {0} först
1033apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateLaddning av typ &quot;Aktuell&quot; i rad {0} kan inte ingå i produktpris
1034apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBusiness Development ManagerAffärsutvecklingschef
1035DocType: Agriculture TaskUrgentBrådskande
1036DocType: Shipping Rule ConditionFrom ValueFrån Värde
1037DocType: Asset Maintenance TaskNext Due DateNästa Förfallodatum
1038apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyköpa
1039apps/erpnext/erpnext/projects/doctype/task/task.pyProgress % for a task cannot be more than 100.Progress% för en uppgift kan inte vara mer än 100.
1040apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyNumber of root accounts cannot be less than 4Antal root-konton kan inte vara mindre än 4
1041DocType: ItemWebsite Item GroupsWebbplatsobjektgrupper
1042DocType: Certified ConsultantCertified ConsultantCertifierad konsult
1043DocType: Driving License CategoryClassKlass
1044DocType: AssetSoldSåld
1045apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Det kan bara vara 1 konto per företag i {0} {1}
1046DocType: GL EntryAgainstMot
1047DocType: CompanyDefault Deferred Expense AccountStandard uppskjuten kostnadskonto
1048DocType: Stock SettingsAuto Material RequestAuto Material Request
1049DocType: Marketplace SettingsSync in ProgressSynkronisera pågår
1050apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyNo salary slip found to submit for the above selected criteria OR salary slip already submittedIngen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER löneavgift som redan lämnats in
1051apps/erpnext/erpnext/config/settings.pyCreate rules to restrict transactions based on values.Skapa regler för att begränsa transaktioner baserade på värden.
1052DocType: Products SettingsEnable Field FiltersAktivera fältfilter
1053DocType: LoanLoan AmountLånebelopp
1054apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyMiscellaneous ExpensesDiverse utgifter
1055apps/erpnext/erpnext/regional/italy/utils.pyPlease set Fiscal Code for the public administration '%s'Vänligen ange Fiscal Code för den offentliga förvaltningen &#39;% s&#39;
1056apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
1057apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyUser {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.
1058DocType: DepartmentLeave Block ListLämna blocklistan
1059apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.htmlSelect PatientVälj Patient
1060DocType: AttendanceLeave TypeLämna typ
1061apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsSkapa studentgrupper
1062apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPlants and MachineriesVäxter och maskiner
1063apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.pyNot MarkedEj markerad
1064DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceKöpfaktura
1065DocType: GL EntryIs OpeningÄr öppnande
1066DocType: Accounts SettingsAccounts SettingsKontoinställningar
1067apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsActual Qty: Quantity available in the warehouse.Faktisk mängd: Antal tillgängliga i lageret.
1068apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.pyExpires OnGår ut den
1069apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetRedovisning för tillgång
1070apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseSchema Kurs
1071apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to ledgerKostnadscenter med befintliga transaktioner kan inte konverteras till stor bok
1072Bank Clearance SummaryBankredovisningssammanfattning
1073DocType: SMS CenterSMS CenterSMS Center
1074DocType: Pricing RuleThreshold for SuggestionTröskel för förslag
1075DocType: Stock EntrySales Invoice NoFörsäljningsfaktura nr
1076DocType: Project UpdateProject UpdateProjektuppdatering
1077DocType: Student SiblingStudent IDStudent-ID
1078Pending SO Items For Purchase RequestI väntan på SO-objekt för inköpsbegäran
1079DocType: TaskTimelinetidslinje
1080apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyThe Loyalty Program isn't valid for the selected companyLojalitetsprogrammet är inte giltigt för det valda företaget
1081apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigure {0}Konfigurera {0}
1082DocType: EmployeeContact DetailsKontaktuppgifter
1083apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.Klassrum / laboratorier mm där föreläsningar kan schemaläggas.
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCannot cancel because submitted Stock Entry {0} existsKan inte avbryta eftersom inlagd lagerinmatning {0} existerar
1085DocType: Exchange Rate Revaluation AccountBalance In Account CurrencyBalans i kontovaluta
1086apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsClose the POSStäng POS
1087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton kopplas mot en annan debitering
1088apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPharmaceuticalFarmaceutisk
1089DocType: Program EnrollmentBoarding StudentBoarding Student
1090apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Totala bidragsbeloppet: {0}
1091DocType: Item AlternativeTwo-wayTvåvägs
1092DocType: AppraisalAppraisalVärdering
1093apps/erpnext/erpnext/controllers/trends.pyFiscal Year: {0} does not existsFiscal Year: {0} existerar inte
1094apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeSkapa anställd
1095apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStrukturer har tilldelats framgångsrikt
1096apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect ExpensesDirekta kostnader
1097DocType: Support Search SourceResult Route FieldResultat Ruttfält
1098apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyThere is not enough leave balance for Leave Type {0}Det finns inte tillräckligt med lämningsbalans för lämnad typ {0}
1099DocType: Material Request Plan ItemActual QtyFaktisk kvantitet
1100DocType: Purchase InvoiceSupplier Invoice DateLeverantörs Faktura Datum
1101DocType: Depreciation ScheduleFinance Book IdFinans bok ID
1102DocType: Exchange Rate Revaluation AccountCurrent Exchange RateAktuell växelkurs
1103DocType: AccountEquityRättvisa
1104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRad # {0}: Referens Dokumenttyp måste vara en av Försäljningsorder, Försäljningsfaktura eller Tidskrift
1105apps/erpnext/erpnext/utilities/user_progress.pyExplore Sales CycleUtforska försäljningscykel
1106DocType: Shopify LogRequest DataFörfrågningsuppgifter
1107DocType: Quality ProcedureQuality ProcedureKvalitetsförfarande
1108apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyEmail sent to supplier {0}E-post skickad till leverantör {0}
1109Course wise Assessment ReportKursfattig bedömningsrapport
1110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAutomotiveBil
1111apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med fakturans utestående belopp {2}
1112DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt föräldrars lärarmöte
1113apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Rad {0}: Drift krävs mot råvaruposten {1}
1114apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Inläggstidsstämpeln måste vara efter {0}
1115apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease mention the Lead Name in Lead {0}Vänligen ange lednamnet i bly {0}
1116DocType: EmployeeYou can enter any date manuallyDu kan ange vilket datum som helst manuellt
1117DocType: Stock Reconciliation ItemStock Reconciliation ItemLageravstämningsobjekt
1118DocType: Item GroupGeneral SettingsAllmänna Inställningar
1119apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateFörfallodagen kan inte vara före fakturadatum för leverans / leverantör
1120apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pyEnter the name of the Beneficiary before submittting.Ange mottagarens namn innan du skickar in.
1121apps/erpnext/erpnext/config/healthcare.pyRecord Patient VitalsSpela in Patient Vitals
1122DocType: Shopping Cart SettingsShow Configure ButtonVisa konfigurera knapp
1123DocType: Industry TypeIndustry TypeBransch Typ
1124apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan inte välja laddningstyp som &quot;På tidigare radbelopp&quot; eller &quot;På tidigare rad totalt&quot; för första raden
1125apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existAktierna existerar redan
1126DocType: Work Order ItemAvailable Qty at WIP WarehouseTillgänglig kvantitet vid WIP Warehouse
1127apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.Lös upp fel och ladda upp igen.
1128DocType: Travel RequestCopy of Invitation/AnnouncementKopia av inbjudan / tillkännagivande
1129DocType: Healthcare Service UnitHealthcare Service UnitHälso- och sjukvårdsservice
1130apps/erpnext/erpnext/controllers/trends.pyTotal(Qty)Totalt (Antal)
1131DocType: EmployeeHealth Insurance NoSjukförsäkring nr
1132DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
1133DocType: Department ApproverApprovergodkännare
1134Sales Order TrendsFörsäljningsordertendenser
1135DocType: Asset RepairRepair CostReparationskostnad
1136apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyVänligen notera Round Off Account i Company
1137DocType: Payroll EntrySelect Payroll PeriodVälj löneperiod
1138DocType: Price ListPrice List NamePrislista Namn
1139apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyYou can only submit Leave Encashment for a valid encashment amountDu kan bara skicka lämna kollaps för ett giltigt inkasseringsbelopp
1140DocType: Pricing RuleHigher the number, higher the priorityJu högre antal, högre prioritet
1141DocType: DesignationRequired SkillsObligatoriska färdigheter
1142DocType: Marketplace SettingsDisable MarketplaceInaktivera Marketplace
1143DocType: BudgetAction if Annual Budget Exceeded on ActualÅtgärd om årlig budget överskred på faktiska
1144apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Närvaro som inte lämnats in för {0} som {1} på ledighet.
1145DocType: Pricing RulePromotional Scheme IdPromotionsschema ID
1146apps/erpnext/erpnext/projects/doctype/project/project.pyEnd date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>Slutdatum för uppgiften <b>{0}</b> kan inte vara större än <b>{1}</b> förväntat slutdatum <b>{2}</b>
1147DocType: DriverLicense DetailsLicensinformation
1148DocType: Cash Flow Mappere.g Adjustments for:t.ex. justeringar för:
1149DocType: Selling SettingsDefault Quotation Validity DaysStandard Offertid Giltighetsdagar
1150apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyBank Account, From Date and To Date are MandatoryBankkonto, från datum till datum är obligatoriskt
1151DocType: Travel Request CostingExpense TypeKostnadstyp
1152DocType: AccountAuditorRevisor
1153apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.htmlPayment ConfirmationBetalningsbekräftelse
1154Available Stock for Packing ItemsTillgängligt lager för förpackningsartiklar
1155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease remove this Invoice {0} from C-Form {1}Ta bort denna faktura {0} från C-formulär {1}
1156DocType: Support Search SourceQuery Route StringQuery Route String
1157DocType: Customer Feedback TemplateCustomer Feedback TemplateKundtjänstmall
1158apps/erpnext/erpnext/config/selling.pyQuotes to Leads or Customers.Citat till ledare eller kunder.
1159DocType: DriverTransporterTransporter
1160apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for this periodLön av anställd {0} som redan skapats för denna period
1161apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Till {0} | {1} {2}
1162DocType: Leave Block List DateBlock DateBlockera datum
1163DocType: Sales TeamContact No.Kontakt nr
1164DocType: Manufacturing SettingsOverproduction Percentage For Work OrderÖverproduktionsprocent för arbetsorder
1165apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollSkriva in
1166DocType: Quotation Lost ReasonQuotation Lost ReasonCitat Förlorad anledning
1167Employee Billing SummaryFaktureringsöversikt för anställda
1168apps/erpnext/erpnext/config/settings.pyCountry wise default Address TemplatesLandvisa standardadressmallar
1169DocType: Cost CenterParent Cost CenterFöräldrakostnadscenter
1170DocType: Pricing RuleApply Rule On Item GroupTillämpa regel på artikelgrupp
1171apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic MathematicsExempel: Grundläggande matematik
1172DocType: Expense ClaimTotal Amount ReimbursedTotalt belopp återbetalas
1173apps/erpnext/erpnext/selling/doctype/quotation/quotation.pyValidity period of this quotation has ended.Giltighetstiden för denna notering har upphört.
1174Item-wise Sales HistoryArtikelvis försäljningshistorik
1175DocType: EmployeePersonal EmailPersonlig email
1176DocType: Bank Reconciliation DetailCheque DateKontrollera datum
1177apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyPrevious Financial Year is not closedFöregående budgetår är inte stängt
1178DocType: LeadNext Contact DateNästa kontaktdatum
1179DocType: MembershipMembershipMedlemskap
1180DocType: Buying SettingsDefault Buying Price ListStandardköpslista
1181DocType: AssetDepreciation MethodAvskrivningsmetod
1182DocType: Travel RequestTravel RequestTravel Request
1183apps/erpnext/erpnext/stock/doctype/item/item.js{0} variants created.{0} varianter skapade.
1184DocType: Healthcare SettingsAvoid ConfirmationUndvik bekräftelse
1185DocType: Serial NoUnder AMCUnder AMC
1186apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyWarehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}Lager som krävs vid rad nr {0}, ange standardlager för objektet {1} för företaget {2}
1187DocType: Authorization ControlAuthorization ControlAuktoriseringskontroll
1188Daily Work Summary RepliesDagliga Arbets Sammanfattning Svar
1189apps/erpnext/erpnext/projects/doctype/project/project.pyYou have been invited to collaborate on the project: {0}Du har blivit inbjuden att samarbeta om projektet: {0}
1190DocType: ItemSales DetailsFörsäljningsdetaljer
1191apps/erpnext/erpnext/config/settings.pyLetter Heads for print templates.Brevhuvud för utskriftsmallar.
1192DocType: Salary DetailTax on additional salarySkatt på extra lön
1193apps/erpnext/erpnext/public/js/setup_wizard.jsAttach LogoFäst logotyp
1194apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyFor row {0}: Enter Planned QtyFör rad {0}: Ange planerad mängd
1195DocType: Asset SettingsCalculate Prorated Depreciation Schedule Based on Fiscal YearBeräkna fördröjd avskrivningsplan baserat på skattår
1196apps/erpnext/erpnext/config/crm.pyLogs for maintaining sms delivery statusLoggar för att behålla sms leveransstatus
1197apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyCurrent Job OpeningsNuvarande jobböppningar
1198apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prissättningsregeln väljs först utifrån &quot;Apply On&quot; -fältet, vilket kan vara Artikel, Artikelgrupp eller Brand.
1199DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / ändra skatter och avgifter
1200DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för inköp
1201apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingFörslag Skrivning
1202DocType: Landed Cost ItemPurchase Receipt ItemInköpsobjekt
1203DocType: Production PlanGet Sales OrdersFå försäljningsorder
1204DocType: Pricing RuleSellingFörsäljning
1205DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersFörhindra köporder
1206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPrint and StationeryTryck och brevpapper
1207apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule only applicable for BuyingFraktregeln gäller endast för köp
1208apps/erpnext/erpnext/templates/includes/product_list.jsNo products found.Inga produkter hittades.
1209apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRad {0}: Vänligen sätt i skattebefrielse Orsak i försäljningsskatter och avgifter
1210apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAssessment Group: Bedömningsgrupp:
1211DocType: Tally MigrationPartiesparterna
1212apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsShow exploded viewVisa exploderad vy
1213apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNo Delivery Note selected for Customer {}Ingen leveransnot vald för kund {}
1214apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlEnd onSluta på
1215apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou can't redeem Loyalty Points having more value than the Grand Total.Du kan inte lösa in Lojalitetspoäng som har mer värde än Grand Total.
1216apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDesignerDesigner
1217DocType: QuickBooks MigratorDefault WarehouseStandardlager
1218DocType: CompanyDefault Cash AccountStandard kontant konto
1219apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPlease enter Reference dateVänligen ange referensdatum
1220apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyItem {0} must be a stock ItemArtikel {0} måste vara en lagervara
1221DocType: POS ProfilePrint Format for OnlineSkriv ut format för online
1222Employee Leave BalanceArbetstagarens lönebalans
1223DocType: Projects SettingsIgnore User Time OverlapIgnorera överlappning av användartid
1224DocType: Stock EntryAs per Stock UOMEnligt lager UOM
1225apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to groupKostnadscenter med befintliga transaktioner kan inte konverteras till grupp
1226apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100kan inte vara större än 100
1227apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsPlease Delivery Note firstVänligen Leverans Notera först
1228DocType: Leave TypeLeave Type NameLämna typnamn
1229DocType: Homepage Featured ProductHomepage Featured ProductHemsida Utmärkt produkt
1230DocType: Assessment PlanExaminer NameExaminator namn
1231Hotel Room OccupancyHotellrumsboende
1232apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelecommunicationstelekommunikation
1233DocType: Certification ApplicationCertification ApplicationCertifieringsansökan
1234apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLWebbplatsbilden ska vara en offentlig fil- eller webbadress
1235apps/erpnext/erpnext/utilities/user_progress.pyYour SuppliersDina Leverantörer
1236DocType: Appraisal GoalWeightage (%)Viktighet (%)
1237apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInter-State SuppliesInter-State Supplies
1238DocType: FeesSend Payment RequestSkicka betalningsförfrågan
1239apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} is not added in the table{0} läggs inte till i tabellen
1240apps/erpnext/erpnext/utilities/activation.pyCreate StudentSkapa student
1241apps/erpnext/erpnext/config/projects.pyGantt chart of all tasks.Gantt-diagram över alla uppgifter.
1242DocType: DepartmentLeave ApproversLämna godkännanden
1243DocType: BOMMaterials Required (Exploded)Material krävs (Sprängd)
1244DocType: LoanRepay Over Number of PeriodsÅterbetalning över antal perioder
1245DocType: AccountReceivablefordran
1246apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingPrislista måste gälla för köp eller försäljning
1247apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsResend Payment EmailSkicka Betalnings Email igen
1248apps/erpnext/erpnext/regional/italy/utils.pyPlease set {0} for address {1}Ange {0} för adress {1}
1249DocType: Stock EntryDefault Source WarehouseStandardkälla lager
1250DocType: Timesheet DetailBillRäkningen
1251apps/erpnext/erpnext/education/doctype/student_group/student_group.pyDuplicate roll number for student {0}Dubbelnummer för student {0}
1252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} has expired.Batch {0} av Objekt {1} har löpt ut.
1253DocType: Lab TestApproved DateGodkänd Datum
1254DocType: Item GroupItem TaxProduktskatt
1255apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftKan inte överföra Medarbetare med status Vänster
1256DocType: BOMTotal CostTotal kostnad
1257DocType: Request for Quotation SupplierQuote StatusCitatstatus
1258DocType: Employee EducationQualificationKompetens
1259DocType: ComplaintComplaintsklagomål
1260DocType: ItemIs Purchase ItemÄr inköpspost
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptKvitto
1262DocType: SubscriptionTrial Period Start DateFörsöksperiodens startdatum
1263apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceKreditbalans
1264DocType: Employee Benefit ApplicationPayroll PeriodLöneperiod
1265apps/erpnext/erpnext/config/buying.pySupplier database.Leverantörsdatabas.
1266DocType: Tax RuleTax TypeSkattyp
1267apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemFlytta artikeln
1268DocType: Job OpeningDescription of a Job OpeningBeskrivning av en arbetsöppning
1269apps/erpnext/erpnext/utilities/activation.pyCreate UsersSkapa användare
1270DocType: Global DefaultsCurrent Fiscal YearNuvarande Skatteår
1271DocType: ItemHub WarehouseHub Warehouse
1272DocType: Purchase InvoiceTax BreakupSkatteavbrott
1273DocType: Job CardMaterial TransferredMaterial överfört
1274apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
1275apps/erpnext/erpnext/hr/doctype/employee/employee.pyDate of Birth cannot be greater than today.Födelsedatum kan inte vara större än idag.
1276apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyNumber of serial nos and quantity must be the sameAntal serienummer och kvantitet måste vara desamma
1277DocType: CompanyException Budget Approver RoleUndantag Budget Approver Rol
1278DocType: Fee ScheduleIn ProcessPågående
1279DocType: Daily Work Summary GroupSend Emails AtSkicka e-post på
1280apps/erpnext/erpnext/public/js/hub/hub_call.jsMarketplace ErrorMarknadsfel
1281DocType: Salary SlipWorking DaysArbetsdagar
1282DocType: Bank GuaranteeMargin MoneyMarginalpengar
1283DocType: ChapterChapterKapitel
1284DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
1285DocType: EmployeeHistory In CompanyHistoria i företaget
1286DocType: Purchase Invoice ItemManufacturerTillverkare
1287apps/erpnext/erpnext/healthcare/setup.pyModerate SensitivityMåttlig känslighet
1288DocType: Compensatory Leave RequestLeave AllocationLämna tilldelning
1289DocType: TimesheetTimesheetTidrapport
1290apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyFörkortning som redan används för ett annat företag
1291apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease select Patient to get Lab TestsVar god välj Patient för att få Lab Test
1292DocType: Purchase OrderAdvance PaidFörskottsbetalad
1293DocType: Supplier ScorecardLoad All CriteriaLadda alla kriterier
1294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Numbers in row {0} does not match with Delivery NoteSerienumren i rad {0} matchar inte med leveransnotering
1295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCreditorsborgenärer
1296DocType: Warranty ClaimRaised ByHöjas med
1297apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionReferensnummer och referensdatum är obligatoriskt för banktransaktion
1298apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsThere 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 finnas flera uppdelade insamlingsfaktorer baserat på den totala spenderingen. Men konverteringsfaktorn för inlösen kommer alltid att vara densamma för alla nivåer.
1299DocType: Purchase Invoice ItemBatch NoParti nr
1300apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyExecutive SearchExecutive Search
1301DocType: CompanyStock Adjustment AccountLagerjusteringskonto
1302apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyGross Profit %Bruttovinst %
1303DocType: LeadRequest TypeFörfrågan Typ
1304DocType: Patient AppointmentRemindedpåminde
1305DocType: Accounts SettingsBilling AddressFakturaadress
1306DocType: Student Leave ApplicationMark as PresentMarkera som närvarande
1307DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
1308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyTotal working hours should not be greater than max working hours {0}Den totala arbetstiden bör inte vara större än max arbetstid {0}
1309apps/erpnext/erpnext/config/selling.pyCustomer Addresses And ContactsKundadresser och kontakter
1310DocType: ProjectTask ProgressUppgiftens framsteg
1311DocType: Journal EntryOpening EntryÖppningsresa
1312DocType: Bank GuaranteeCharges IncurredAvgifter uppkommit
1313DocType: Work OrderMaterial Transferred for ManufacturingMaterial överfört för tillverkning
1314DocType: Products SettingsHide VariantsDölj varianter
1315DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsspårning
1316DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Beräknas i transaktionen.
1317apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} is required for 'Balance Sheet' account {1}.{0} krävs för kontot &quot;Balansräkning&quot; {1}.
1318apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py{0} not allowed to transact with {1}. Please change the Company.{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget.
1319apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Enligt Köpinställningarna om inköpsbehov krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för artikel {0}
1320DocType: Delivery TripDelivery Detailsleveransdetaljer
1321DocType: Inpatient RecordDischarge ScheduledAvladdning planerad
1322apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
1323apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionVarning
1324DocType: Project UserView attachmentsVisa bilagor
1325DocType: Manufacturing SettingsAllow Production on HolidaysTillåt produktion på helgdagar
1326apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction DatesUppdatera bankens transaktionsdatum
1327DocType: Quality Inspection ReadingReading 4Läsning 4
1328apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyItem {0} has no Serial No. Only serilialized items \ can have delivery based on Serial NoArtikel {0} har ingen serienummer. Endast seriliserade artiklar \ kan ha leverans baserat på serienummer
1329DocType: Program CourseProgram CourseProgramkurs
1330apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTelephone ExpensesTelefonkostnader
1331DocType: PatientWidowÄnka
1332apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsNumber of InteractionAntal interaktioner
1333apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flera prisregler finns med samma kriterier. Vänligen lösa konflikter genom att prioritera. Prisregler: {0}
1334apps/erpnext/erpnext/config/accounting.pyCost Center and BudgetingKostnadscenter och budgetering
1335Ordered Items To Be DeliveredBeställda varor som ska levereras
1336DocType: Homepage Section CardHomepage Section CardHemsida Sektionskort
1337DocType: AccountDepreciationAvskrivning
1338DocType: GuardianInterestsIntressen
1339DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad mängd
1340DocType: Education SettingsEducation ManagerUtbildningschef
1341DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planera tidsloggar utanför arbetsstationen Arbetstimmar.
1342apps/erpnext/erpnext/public/js/utils.jsLoyalty Points: {0}Lojalitetspoäng: {0}
1343DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
1344apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pySelect an account to print in account currencyVälj ett konto för att skriva ut i kontovaluta
1345apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerienummer kan inte vara en bråkdel
1346apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouse can not be deleted as stock ledger entry exists for this warehouse.Lageret kan inte raderas eftersom lagerbokstaven finns för detta lager.
1347apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsSe tidigare citat
1348apps/erpnext/erpnext/www/all-products/index.htmlPrevFöregående
1349apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyUnit of MeasureMåttenhet
1350DocType: Lab TestTest TemplateTestmall
1351DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1352DocType: Quality Meeting MinutesMinuteMinut
1353apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} cannot be submitted, it is already {2}Rad # {0}: Tillgång {1} kan inte skickas, det är redan {2}
1354DocType: TaskActual Time (in Hours)Faktisk tid (i timmar)
1355DocType: Period Closing VoucherClosing Account HeadAvslutande kontohuvud
1356DocType: Purchase InvoiceShipping RuleLeveransregeln
1357DocType: Shipping RuleNet WeightNettovikt
1358apps/erpnext/erpnext/public/js/setup_wizard.jsPlease enter valid Financial Year Start and End DatesVänligen ange giltiga bokslutsdatum för start och slutdatum
1359DocType: POS Closing Voucher InvoicesQuantity of ItemsAntal objekt
1360DocType: WarehousePINSTIFT
1361apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeLabtestning datetime kan inte vara före datetime samling
1362apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice already created for all billing hoursFaktura som redan skapats för alla faktureringstimmar
1363DocType: Sales PartnerContact DescKontakt Desc
1364DocType: Purchase InvoicePricing RulesPrissättning Regler
1365DocType: Hub Tracked ItemImage ListBildlista
1366DocType: Item Variant SettingsAllow Rename Attribute ValueTillåt Byt namn på attributvärde
1367DocType: Price ListPrice Not UOM DependantPris inte UOM beroende
1368apps/erpnext/erpnext/templates/generators/bom.htmlTime(in mins)Tid (i min)
1369apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBasicGrundläggande
1370DocType: LoanInterest Income AccountRänteinkomstkonto
1371DocType: Shipping Rule ConditionA condition for a Shipping RuleEtt villkor för en fraktregel
1372DocType: Payroll Period DatePayroll Period DateLön Period Period
1373DocType: EmployeeEmployment TypeAnställnings typ
1374apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfileVälj POS-profil
1375DocType: Support SettingsGet Latest QueryHämta senaste frågan
1376DocType: Employee IncentiveEmployee IncentiveAnställdas incitament
1377apps/erpnext/erpnext/config/website.pyAdd cards or custom sections on homepageLägg till kort eller anpassade avsnitt på hemsidan
1378DocType: HomepageHero Section Based OnHjältesektion baserad på
1379DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total inköpskostnad (via inköpsfaktura)
1380DocType: Staffing Plan DetailTotal Estimated CostTotala beräknade kostnader
1381DocType: ItemSales, Purchase, Accounting DefaultsFörsäljning, Inköp, Redovisningsinställningar
1382apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyRequesting payment against {0} {1} for amount {2}Begär betalning mot {0} {1} för belopp {2}
1383apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstVar god ange produktkoden först
1384DocType: Payment TermDue Date Based OnFörfallodatum baserad på
1385DocType: Quality InspectionIncomingInkommande
1386apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedDelvis beställt
1387DocType: Delivery NoteCustomer's Purchase Order NoKundens beställningsnummer
1388apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemVälj alternativt alternativ
1389DocType: EmployeeApplicable Holiday ListTillämplig semesterlista
1390DocType: Hub Tracked ItemHub Tracked ItemNavspårad artikel
1391DocType: Vehicle LogService DetailsService detaljer
1392DocType: ProgramIs FeaturedÄr utrustad
1393DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställningsfödelsedag påminnelser
1394DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleBehåll samma pris genom hela försäljningscykeln
1395DocType: Program EnrollmentTransportationTransport
1396DocType: Patient AppointmentDate TImeDatum Tid
1397apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select quantity on row Var god välj antal på rad
1398DocType: Employee Benefit Application DetailEarning ComponentTjäna komponent
1399apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Company firstVar god välj Företag först
1400DocType: ItemPublish Item to hub.erpnext.comPublicera objektet till hub.erpnext.com
1401apps/erpnext/erpnext/projects/doctype/project/project.pyJoinAnsluta sig
1402DocType: BOMSet rate of sub-assembly item based on BOMAnge sats för delmonteringsobjekt baserat på BOM
1403DocType: VehicleWheelsWheels
1404DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSammanlagd grupp ** objekt ** till ett annat ** objekt **. Detta är användbart om du sammanfogar en viss ** Items ** i ett paket och du behåller lagret på de packade **-objekten ** och inte det sammanlagda **-objektet **. Paketet ** Objekt ** kommer att ha &quot;Är lager&quot; som &quot;Nej&quot; och &quot;Är försäljningsartikel&quot; som &quot;Ja&quot;. Till exempel: Om du säljer bärbara datorer och ryggsäckar separat och har ett speciellt pris om kunden köper båda, kommer Laptop + Ryggsäcken att bli ett nytt produktpaket. Obs! BOM = Materialförteckning
1405apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAnother Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}En annan budgetpost &quot;{0}&quot; finns redan mot {1} &quot;{2}&quot; och konto &quot;{3}&quot; för verksamhetsåret {4}
1406DocType: AssetPurchase Receipt AmountInköpsbelopp
1407DocType: IssueOngoingPågående
1408DocType: Service Level AgreementAgreement DetailsAvtalsdetaljer
1409DocType: Purchase InvoicePosting TimeStällningstid
1410DocType: Loyalty ProgramLoyalty Program NameLojalitetsprogramnamn
1411DocType: PatientDormantVilande
1412apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py{0}: From {1}{0}: Från {1}
1413DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileFäst anpassade diagram över konton fil
1414apps/erpnext/erpnext/config/help.pyItem VariantsArtikelvarianter
1415DocType: Maintenance VisitFully CompletedFullständigt slutförd
1416DocType: Bank Statement Transaction Invoice ItemTransaction DateTransaktions Datum
1417apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodIngen data för denna period
1418DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Standardkonto uppdateras automatiskt i POS-faktura när det här läget är valt.
1419apps/erpnext/erpnext/public/js/setup_wizard.jsCompany Abbreviation cannot have more than 5 charactersFöretagsförkortning får inte ha mer än 5 tecken
1420apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledAvbokad
1421apps/erpnext/erpnext/utilities/user_progress.pyCustomers and SuppliersKunder och Leverantörer
1422To ProduceAtt producera
1423DocType: LocationIs ContainerÄr Container
1424apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentForskning &amp; Utveckling
1425DocType: QuickBooks MigratorApplication SettingsApplikationsinställningar
1426apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order cannot be raised against a Item TemplateProduktionsorder kan inte höjas mot en objektmall
1427DocType: Work OrderManufacture against Material RequestTillverkning mot materialförfrågan
1428DocType: Blanket Order ItemOrdered QuantityBeställd mängd
1429apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avvisat lager är obligatoriskt mot avvisat föremål {1}
1430Received Items To Be BilledMottagna objekt som ska faktureras
1431DocType: Salary Slip TimesheetWorking HoursArbetstimmar
1432apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeBetalnings sätt
1433apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPurchase Order Items not received on timeBeställningsvaror Objekt som inte mottogs i tid
1434apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pyDuration in DaysVaraktighet i dagar
1435DocType: CustomerSales Team DetailsFörsäljningsgrupp detaljer
1436DocType: BOM Update ToolReplaceByta ut
1437DocType: Training EventEvent NameEvent namn
1438DocType: SMS CenterReceiver ListMottagarlista
1439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCrcr
1440apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsAre you sure you want to cancel this appointment?Är du säker på att du vill avbryta detta möte?
1441DocType: Invoice DiscountingAccounts Receivable Credit AccountKundfordringar Kreditkonto
1442DocType: Naming SeriesPrefixPrefix
1443DocType: Work Order OperationActual Operation TimeFaktisk driftstid
1444DocType: Purchase Invoice ItemNet RateNettosats
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in CashNetto förändring i kontanter
1446apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.pySet warehouse for Procedure {0} Ställ lager för procedur {0}
1447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlockfaktura
1448apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not existKonto {0}: Föräldrakonto {1} existerar inte
1449DocType: HR SettingsEncrypt Salary Slips in EmailsKryptera löneglister i e-postmeddelanden
1450DocType: Supplier Scorecard Scoring CriteriaScoreGöra
1451DocType: Delivery NoteDriver NameFörarens namn
1452apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Incharge Person's nameVar god välj Incharge Personens namn
1453DocType: Employee TrainingTrainingTräning
1454apps/erpnext/erpnext/config/stock.pyStock ReportsLagerrapporter
1455apps/erpnext/erpnext/stock/doctype/item/item.pyConversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standard Enhet mått vara 1 i rad {0}
1456DocType: Course Scheduling ToolCourse Scheduling ToolKursplaneringsverktyg
1457Finished GoodsFärdiga varor
1458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kundlager (Valfritt)
1459apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSynkronisera masterdata
1460DocType: LeadAddress & ContactAdress och kontakt
1461DocType: Bank ReconciliationTo DateHittills
1462apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsError in some rowsFel i vissa rader
1463apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLab-test och vitala tecken
1464apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.Skatteregel för transaktioner.
1465DocType: Stock SettingsShow Barcode FieldVisa streckkodsfält
1466DocType: Packing Slip ItemDN DetailDN Detalj
1467DocType: Vital SignsFluidVätska
1468DocType: GST SettingsB2C LimitB2C Limit
1469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyElectronic EquipmentsElektronisk utrustning
1470apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodKan inte hitta aktiv lämningsperiod
1471apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsCreate Maintenance VisitSkapa underhållsbesök
1472DocType: Healthcare Service Unit TypeChange In ItemÄndra i artikel
1473apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py{0} Students have been enrolled{0} Studenter har anmält sig
1474DocType: Vehicle ServiceInspectionInspektion
1475DocType: LocationAreaOmråde
1476apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesSammanfattning för den här veckan och väntande aktiviteter
1477DocType: Asset Maintenance TaskMaintenance TaskUnderhållsuppgift
1478DocType: SubscriptionCurrent Invoice Start DateNuvarande fakturans startdatum
1479DocType: Purchase Invoice ItemItemArtikel
1480DocType: Program Enrollment ToolGet Students FromFå studenter från
1481DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynkronisera alltid dina produkter från Amazon MWS innan du synkroniserar orderuppgifterna
1482DocType: Leave Block ListLeave Block List NameLämna blocklistanamn
1483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCould not update stock, invoice contains drop shipping item.Kunde inte uppdatera lager, faktura innehåller drop shipping item.
1484DocType: Asset Maintenance LogCompletion DateSlutdatum
1485DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyBetygsätt vid vilken leverantörs valuta som omräknas till företagets basvaluta
1486DocType: Leave Control PanelLeave Control PanelLämna kontrollpanelen
1487apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSumma tillämpliga avgifter i tabellen Inköpsobjekt måste vara samma som Totala skatter och avgifter
1488DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer du att synas när du har sparat leveransmeddelandet.
1489apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlSuppliies made to Composition Taxable PersonsLeveranser till Sammansättning Skattepliktiga Personer
1490DocType: BinReserved Qty for ProductionReserverad kvantitet för produktion
1491DocType: AssetQuality ManagerKvalitetsansvarig
1492apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyConfigure Item Fields like UOM, Item Group, Description and No of Hours.Konfigurera objektfält som UOM, produktgrupp, beskrivning och antal timmar.
1493apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentNy avdelning
1494DocType: EmployeeJob ApplicantJobb ansökande
1495apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreate InvoicesSkapa fakturor
1496DocType: Purchase Invoice ItemPurchase Order ItemBeställnings artikel
1497apps/erpnext/erpnext/config/settings.pyData Import and ExportDataimport och export
1498apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease contact to the user who have Sales Master Manager {0} roleVänligen kontakta användaren som har Sales Master Manager {0} roll
1499apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Du kan inte ta bort projekttyp &quot;Externt&quot;
1500DocType: AccountTemporaryTillfälliga
1501apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyColumn Labels : Kolonnetiketter:
1502apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyEmployee A/C NumberAnställd A / C-nummer
1503apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date should be before Closing DateÖppningsdatum bör vara före Slutdatum
1504DocType: Packed ItemParent Detail docnameParent Detail docname
1505DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämningsdetalj
1506DocType: Tax Withholding RateCumulative Transaction ThresholdKumulativ transaktionströskel
1507DocType: Subscription PlanNumber of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 daysAntal intervall för intervallfältet, t.ex. om Intervall är &#39;Days&#39; och Billing Interval Count är 3, kommer fakturor att genereras var tredje dag
1508apps/erpnext/erpnext/projects/doctype/task/task.py'Actual Start Date' can not be greater than 'Actual End Date'&quot;Faktiskt startdatum&quot; kan inte vara större än &quot;Faktiskt slutdatum&quot;
1509DocType: Payment Entry ReferencePayment Entry ReferenceBetalningsinmatningsreferens
1510DocType: Salary Component AccountSalary Component AccountLönekomponentkonto
1511DocType: SupplierDefault Payable AccountsStandardbetalningsbara konton
1512DocType: Purchase InvoiceIn WordsI ord
1513DocType: Journal Entry AccountPurchase OrderInköpsorder
1514DocType: Journal EntryEntry TypeInmatningstyp
1515apps/erpnext/erpnext/config/healthcare.pyLaboratoryLaboratorium
1516DocType: Purchase OrderTo BillAtt fakturera
1517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyUtility ExpensesUtility Utgifter
1518DocType: Manufacturing SettingsTime Between Operations (in mins)Tid mellan operationer (i min)
1519DocType: GSTR 3B ReportMayMaj
1520apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Betalnings Gateway-konto skapades inte, var vänlig skapa en manuellt.
1521DocType: Opening Invoice Creation ToolPurchaseInköp
1522DocType: Program EnrollmentSchool HouseSkolhuset
1523apps/erpnext/erpnext/public/js/setup_wizard.jsPlease select at least one domain.Var god välj minst en domän.
1524apps/erpnext/erpnext/projects/doctype/project/project.pyDaily Project Summary for {0}Daglig projektöversikt för {0}
1525apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.pyAll TerritoriesAlla territorier
1526DocType: Asset RepairFailure DateFel datum
1527DocType: Training EventAttendeesDeltagare
1528apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingTotalt Utestående
1529apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyAmount of TDS DeductedAntalet TDS avdragsgilla
1530apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCash or Bank Account is mandatory for making payment entryKontant- eller bankkonto är obligatoriskt för betalningsinmatning
1531DocType: CompanyRegistration DetailsRegistreringsdetaljer
1532apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyCalculated Bank Statement balanceBeräknade bankräkningssaldo
1533apps/erpnext/erpnext/hub_node/api.pyOnly users with {0} role can register on MarketplaceEndast användare med {0} -roll kan registrera sig på Marketplace
1534apps/erpnext/erpnext/controllers/stock_controller.pyWarehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} är inte länkat till något konto. Vänligen ange kontot i lagerposten eller sätt in det vanliga kontot i företaget {1}.
1535DocType: Inpatient RecordAdmissionAntagning
1536apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyThis is based on the attendance of this StudentDetta grundar sig på deltagarens deltagande
1537DocType: SMS CenterCreate Receiver ListSkapa mottagarlista
1538DocType: Leave TypeMax Leaves AllowedMax löv tillåtet
1539DocType: Salary DetailComponentKomponent
1540apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyLeave and AttendanceLämna och närvara
1541DocType: Sales Invoice TimesheetBilling AmountFaktureringsbeloppet
1542DocType: BOM Website ItemBOM Website ItemBOM Website Item
1543DocType: Purchase InvoiceRounded TotalAvrundad Total
1544DocType: Production PlanProduction PlanProduktionsplan
1545DocType: Asset Maintenance LogActions performedÅtgärder utförda
1546DocType: Purchase InvoiceSet Accepted WarehouseAnge godkänt lager
1547apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
1548DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din Leverantör
1549DocType: Item DefaultDefault Selling Cost CenterStandardförsäljningskostnadscenter
1550DocType: Sales PartnerAddress & ContactsAdress och kontakter
1551apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.pyPlease setup numbering series for Attendance via Setup &gt; Numbering SeriesVänligen uppsätt nummerserien för deltagande via Inställningar&gt; Numreringsserie
1552DocType: SubscriberSubscriberAbonnent
1553apps/erpnext/erpnext/utilities/bot.py[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) är slut i lager
1554apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Posting Date firstVänligen välj Placeringsdatum först
1555DocType: SupplierMention if non-standard payable accountNämn om inte-standard betalbart konto
1556DocType: Training EventAdvanceFörskott
1557apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyRoot Type for "{0}" must be one of the Asset, Liability, Income, Expense and EquityRotenhet för &quot;{0}&quot; måste vara en av tillgången, ansvaret, intäkterna, utgiften och kapitalet
1558DocType: Project% Complete Method% Fullständig metod
1559DocType: Detected DiseaseTasks CreatedUppgifter skapade
1560apps/erpnext/erpnext/stock/doctype/item/item.pyDefault BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för det här objektet eller dess mall
1561apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kommissionens skattesats%
1562DocType: Service LevelResponse TimeRespons tid
1563DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce-inställningar
1564apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsQuantity must be positiveMängden måste vara positiv
1565DocType: ContractCRMCRM
1566DocType: Purchase Taxes and ChargesParenttypeParenttype
1567DocType: Tax RuleBilling StateFaktureringsstat
1568apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyQuantity for Item {0} must be less than {1}Kvantitet för artikel {0} måste vara mindre än {1}
1569apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsTransfer MaterialÖverföringsmaterial
1570DocType: Shipping RuleShipping AccountFraktkonto
1571apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Approval Notification in HR Settings.Vänligen ange standardmall för godkännande av godkännandet av tjänst i HR-inställningar.
1572apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTv
1573apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0}Kvalitetskontroll krävs för artikel {0}
1574apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyDebit ({0})Debit ({0})
1575DocType: Healthcare PractitionerInpatient Visit ChargeInpatientbesök
1576DocType: Bank Statement SettingsTransaction Data MappingTransaktionsdata kartläggning
1577apps/erpnext/erpnext/crm/doctype/lead/lead.pyA Lead requires either a person's name or an organization's nameEn bly kräver antingen en persons namn eller en organisations namn
1578DocType: StudentGuardiansGuardians
1579apps/erpnext/erpnext/education/doctype/instructor/instructor.pyPlease setup Instructor Naming System in Education &gt; Education SettingsVänligen installera instruktörsnamnssystemet i utbildning&gt; Utbildningsinställningar
1580apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Brand...Välj varumärke ...
1581apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeMedelinkomst
1582DocType: Shipping RuleCalculate Based OnBeräkna baserad på
1583apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} already used in Item {1}Streckkod {0} som redan används i punkt {1}
1584DocType: LeadCampaign NameKampanj namn
1585DocType: Purchase InvoiceRejected WarehouseAvvisat Warehouse
1586apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} måste lämnas in
1587DocType: Expense Claim AdvanceExpense Claim AdvanceExpense Claim Advance
1588DocType: Purchase InvoiceRounding Adjustment (Company Currency)Avrundningsjustering (företagsvaluta)
1589DocType: ItemPublish in HubPublicera i nav
1590apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlGSTINGstin
1591DocType: GSTR 3B ReportAugustaugusti
1592apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstVänligen ange köp kvitto först
1593apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearStartår
1594apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Mål ({})
1595apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyPlease set Default Payroll Payable Account in Company {0}Vänligen ange det lönebetalda kontot i företaget {0}
1596apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlSales SummaryFörsäljningsöversikt
1597DocType: Purchase InvoiceIn Words (Company Currency)I ord (företagsvaluta)
1598apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyPlease specify currency in CompanyAnge valuta i företaget
1599DocType: Pricing RulePricePris
1600DocType: Material Request ItemMin Order QtyBeställningsnummer
1601DocType: Agriculture TaskHoliday ManagementHoliday Management
1602apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.pyPlease enable default incoming account before creating Daily Work Summary GroupVänligen aktivera standard inkommande konto innan du skapar dagliga arbetsöversiktskoncernen
1603apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.Du kan bara välja högst ett alternativ från listan med kryssrutor.
1604DocType: Program EnrollmentPublic TransportKollektivtrafik
1605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} can be retained for Batch {1} and Item {2}.Maximala prov - {0} kan behållas för sats {1} och punkt {2}.
1606DocType: ItemMax Sample QuantityMax provkvantitet
1607apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsSource and target warehouse must be differentKälla och mållager måste vara olika
1608DocType: Employee Benefit ApplicationBenefits AppliedFördelar tillämpade
1609apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAgainst Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ingen oöverträffad {1} post
1610apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySpecial Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming seriesSärskilda tecken utom &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Och &quot;}&quot; är inte tillåtna i namngivningsserier
1611apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPrice or product discount slabs are requiredPris- eller produktrabattplattor krävs
1612apps/erpnext/erpnext/utilities/user_progress.pySet a TargetAnge ett mål
1613apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyAttendance Record {0} exists against Student {1}Deltagningsrekord {0} existerar mot student {1}
1614apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.pyDate of TransactionDatum för transaktion
1615apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsCancel SubscriptionAvbryt prenumeration
1616apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountNetto lönekostnad
1617DocType: AccountLiabilityAnsvar
1618DocType: EmployeeBank A/C No.Bank A / C nr
1619DocType: Inpatient RecordDischarge NoteAnsvarsfrihet
1620DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRÅtgärd om ackumulerad månadsbudget överskrider MR
1621DocType: Asset MovementAsset MovementAsset Movement
1622apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCould not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit againKunde inte skapa kreditnota automatiskt, var god och avmarkera &quot;Issue Credit Note&quot; och skicka igen
1623DocType: Supplier ScorecardPer MonthPer månad
1624DocType: RoutingRouting NameRouting Name
1625DocType: DiseaseCommon NameVanligt namn
1626DocType: Education SettingsLMS TitleLMS-titel
1627apps/erpnext/erpnext/config/non_profit.pyLoan ManagementLånhantering
1628DocType: Clinical ProcedureConsumable Total AmountFörbruknings Totalbelopp
1629apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsEnable TemplateAktivera mall
1630apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyCustomer LPOKund LPO
1631apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image {0} attached to Item {1} cannot be foundWebbplatsbild {0} bifogad till punkt {1} kan inte hittas
1632DocType: Asset Maintenance LogPlannedPlanerad
1633DocType: AssetCustodianVäktare
1634apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyFilter based on Cost Center is only applicable if Budget Against is selected as Cost CenterFiltret baserat på kostnadscenter är endast tillämpligt om Budget Against är valt som kostnadscenter
1635Quoted Item ComparisonCitat Jämförelse med artikeln
1636DocType: Journal Entry AccountEmployee AdvanceArbetstagarförskott
1637apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies liable to reverse charge (other than 1 & 2 above)Inåtgående leveranser som kan reverseras (andra än 1 och 2 ovan)
1638DocType: QuotationShopping CartKundvagn
1639apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} does not existAnvändaren {0} existerar inte
1640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans and Advances (Assets)Lån och förskott (Tillgångar)
1641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Var god kontrollera &#39;Er Advance&#39; mot konto {1} om detta är en förskott.
1642DocType: Leave Control PanelDesignation (optional)Beteckning (valfritt)
1643DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
1644DocType: OpportunityCustomer / Lead AddressKund / Lead Address
1645apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoap & DetergentTvål och tvättmedel
1646Purchase AnalyticsKöp Analytics
1647apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsOpportunityMöjlighet
1648DocType: EmployeePrefered Contact EmailFöredragen Kontakt Email
1649apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceÖppnande av redovisningsbalans
1650DocType: POS Profile[Select][Välj]
1651DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
1652DocType: Tally MigrationMaster DataBasdata
1653DocType: Certification ApplicationYet to appearÄndå att visas
1654apps/erpnext/erpnext/public/js/pos/pos.htmlCustomers in QueueKunder i kö
1655DocType: SupplierSupplier DetailsLeverantörsinformation
1656apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsNo gain or loss in the exchange rateIngen vinst eller förlust i växelkursen
1657GSTR-1GSTR-1
1658DocType: TimesheetTotal Billable HoursTotala betalningsbara timmar
1659DocType: SupplierRepresents CompanyRepresenterar företaget
1660DocType: POS ProfileCompany AddressFöretags Adress
1661Lead NameBlynamn
1662apps/erpnext/erpnext/config/agriculture.pyDiseases & FertilizersSjukdomar och gödselmedel
1663apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemArtikel {0} måste vara en underleverantörsartikel
1664DocType: Landed Cost VoucherPurchase Receipt ItemsInköpsposter
1665DocType: Production PlanIgnore Existing Projected QuantityIgnorera befintlig projicerad mängd
1666DocType: Assessment PlanSupervisorHandledare
1667DocType: Salary DetailSalary DetailLöndetalj
1668DocType: BudgetBudget AgainstBudget mot
1669DocType: Student Report Generation ToolAdd LetterheadLägg till brevpapper
1670apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Mallar med leverantörs scorecard kriterier.
1671DocType: AssetDefault Finance BookStandard finansbok
1672apps/erpnext/erpnext/stock/get_item_details.pyPlease specify CompanyVänligen ange företag
1673apps/erpnext/erpnext/selling/doctype/customer/customer.pyTotal contribution percentage should be equal to 100Totalbidragsprocenten ska vara lika med 100
1674DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1675Asset Depreciations and BalancesAvskrivningar av tillgångar och saldon
1676apps/erpnext/erpnext/stock/doctype/batch/batch.jsNew Batch QtyNy sats antal
1677apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of goodsImport av varor
1678DocType: Purchase Order Item SuppliedRaw Material Item CodeRåvaruproduktkod
1679apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedInköpsfaktura {0} är redan inlämnad
1680DocType: FeesStudent EmailStudent Email
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM recursion: {0} cannot be parent or child of {2}BOM recursion: {0} kan inte vara förälder eller barn av {2}
1682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesFå artiklar från sjukvårdstjänster
1683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyStock Entry {0} is not submittedLagerinmatning {0} lämnas inte in
1684DocType: Item Attribute ValueItem Attribute ValueObjekt Attribut Värde
1685DocType: VolunteerVolunteer SkillsVolontärfärdigheter
1686apps/erpnext/erpnext/education/doctype/student_group/student_group.pyCannot enroll more than {0} students for this student group.Kan inte anmäla mer än {0} studenter till denna studentgrupp.
1687DocType: Travel RequestCosting DetailsKostnadsdetaljer
1688apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Invoice {0} has already been submittedFörsäljningsfaktura {0} har redan skickats in
1689DocType: Journal EntryAccounting EntriesRedovisningsposter
1690DocType: Payment EntryInternal TransferIntern överföring
1691DocType: Sales Invoice ItemStock DetailsLageruppgifter
1692DocType: Leave TypeIs Carry ForwardBär framåt
1693DocType: LeadProduct EnquiryProduktförfrågan
1694DocType: Purchase OrderPUR-ORD-.YYYY.-PUR-ORD-.YYYY.-
1695DocType: Supplier ScorecardEvaluation PeriodUtvärderingsperiod
1696DocType: Volunteer SkillVolunteer SkillVolontärfärdighet
1697DocType: Purchase OrderOrder Confirmation NoOrderbekräftelse nr
1698POSPOS
1699DocType: Training EventSelf-StudySjälvstudie
1700apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAboveOvan
1701DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1702DocType: POS ProfileAllow Print Before PayTillåt utskrift innan betalning
1703DocType: Production PlanSelect Items to ManufactureVälj produkter till tillverkning
1704DocType: Leave ApplicationLeave Approver NameLämna godkännarnamn
1705DocType: ShareholderShareholderAktieägare
1706DocType: IssueAgreement StatusÖverenskommelse Status
1707apps/erpnext/erpnext/config/selling.pyDefault settings for selling transactions.Standardinställningar för försäljningstransaktioner.
1708apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyPlease select Student Admission which is mandatory for the paid student applicantVänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas
1709apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMVälj BOM
1710apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSchedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?Scheman för {0} överlappar, vill du fortsätta efter att ha överlåtit överlappade luckor?
1711DocType: Stock EntryCustomer or Supplier DetailsKund eller Leverantörsinformation
1712apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsDebit AccountDebetkonto
1713apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DatePrövningsperiod Slutdatum kan inte vara före startperiodens startperiod
1714DocType: EmployeeRentedhyrda
1715DocType: Employee Group TableEmployee Group TableMedarbetargrupptabell
1716DocType: ContractHR ManagerHR-chef
1717apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlDetails of Outward Supplies and inward supplies liable to reverse chargeDetaljer om Outward Supplies och inåtgående leveranser som kan återkrävas
1718DocType: Payment EntryCheque/Reference NoKontrollera / Referensnummer
1719apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.jsAssessment ResultBedömningsresultat
1720apps/erpnext/erpnext/public/js/templates/contact_list.htmlNew ContactNy kontakt
1721apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesmöjligheter
1722apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from OperationsNettokassa från verksamhet
1723DocType: Leave EncashmentLeave EncashmentLämna Encashment
1724apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySource warehouse is mandatory for row {0}Källlager är obligatoriskt för rad {0}
1725DocType: Amazon MWS SettingsAfter DateEfter datum
1726apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC Tillgänglig (om det är fullt på del)
1727apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1728DocType: LeadConsultantKonsult
1729apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsSelect an employee to get the employee advance.Välj en anställd för att få arbetstagaren att gå vidare.
1730apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset cannot be cancelled, as it is already {0}Tillgången kan inte avbrytas, eftersom den redan är {0}
1731apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordFel lösenord
1732DocType: ItemSTO-ITEM-.YYYY.-STO-item-.YYYY.-
1733apps/erpnext/erpnext/accounts/doctype/account/account.jsUpdate Account Number / NameUppdatera kontonummer / namn
1734DocType: Accounts SettingsUse Custom Cash Flow FormatAnvänd anpassat kassaflödesformat
1735apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlOpening InvoicesÖppna fakturor
1736DocType: Stock EntrySend to WarehouseSkicka till lager
1737DocType: Training EventEvent StatusHändelsestatus
1738apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty must be greater than zeroTotalt slutfört antal måste vara större än noll
1739DocType: AccountChargeabledebiterbar
1740DocType: VolunteerAnytimenär som helst
1741Student Batch-Wise AttendanceStudentbatch-Wise Närvaro
1742DocType: Normal Test TemplateNormal Test TemplateNormal testmall
1743apps/erpnext/erpnext/config/accounting.pyTree of financial Cost Centers.Trä av ekonomiska kostnadscentra.
1744DocType: Work Order Operationin Minutes Updated via 'Time Log'i minuter Uppdaterad via &quot;Time Log&quot;
1745DocType: BinBinbin
1746DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
1747DocType: Delivery TripFulfillment UserUppfyllande användare
1748DocType: Work Order OperationPlanned End TimePlanerad sluttid
1749apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeSektionskod
1750DocType: ProjectMonitor ProgressMonitor Progress
1751apps/erpnext/erpnext/accounts/page/pos/pos.jsSelect Batch NoVälj Batch nr
1752apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberLönnummer
1753apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.jsInclude UOMInkludera UOM
1754apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLagerbokningsinlägg och GL-poster skickas om för de valda inköpsbevisen
1755apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsUpdate Print FormatUppdatera utskriftsformat
1756DocType: StudentSiblingsSyskon
1757DocType: Purchase InvoiceHold InvoiceHåll faktura
1758apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Invalid reference {1}Rad {0}: Ogiltig referens {1}
1759Profitability AnalysisLönsamhetsanalys
1760apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNew Account NameNy kontonamn
1761DocType: Employee Benefit ClaimExpense ProofExpense Proof
1762DocType: Restaurant Order Entry ItemServedServeras
1763DocType: LoanMemberMedlem
1764DocType: Practitioner Service Unit SchedulePractitioner Service Unit ScheduleUtövaren Service Unit Schedule
1765apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWire TransferElektronisk överföring
1766DocType: Quality Review ObjectiveQuality Review ObjectiveKvalitetsgranskningsmål
1767DocType: Bank Reconciliation DetailAgainst AccountMot kontot
1768DocType: Projects SettingsProjects SettingsProjektinställningar
1769apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.htmlActual Qty {0} / Waiting Qty {1}Faktisk mängd {0} / Vänta antal {1}
1770apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan inte vara en grupp
1771DocType: Prescription DurationPrescription DurationReceptlängd
1772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Debit entry can not be linked with a {1}Rad {0}: Debitering kan inte kopplas till en {1}
1773DocType: ProgramIntro VideoIntro Video
1774DocType: Purchase InvoiceIs PaidÄr betalad
1775DocType: AccountDebitDebitera
1776Item Balance (Simple)Artikelbalans (Enkel)
1777apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesInköpsorder hjälper dig att planera och följa upp dina inköp
1778DocType: ProjectProject TypeProjekttyp
1779DocType: Program Enrollment Tool StudentStudent Batch NameStudentbatchnamn
1780Qty to ReceiveAntal att ta emot
1781DocType: Agriculture TaskPrevious Business DayTidigare företagsdag
1782DocType: Travel Request CostingSponsored AmountSponsrat belopp
1783apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyPlease wait 3 days before resending the reminder.Vänligen vänta 3 dagar innan du skickar påminnelsen igen.
1784DocType: Sales Invoice ItemQty as per Stock UOMAntal enligt lager UOM
1785DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
1786DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1787Trial Balance for PartyFörsöksbalans för partiet
1788DocType: Employee SeparationEmployee Separation TemplateMedarbetarens separationsmall
1789DocType: Quality ObjectiveUnitEnhet
1790apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyMaximum benefit amount of component {0} exceeds {1}Maximal förmånsbelopp för komponent {0} överstiger {1}
1791apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyVenture CapitalVenture Capital
1792apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year End Date should be one year after Fiscal Year Start DateSkatteårets slutdatum ska vara ett år efter startdatumet för skatteåret
1793apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyDaily RemindersDagliga påminnelser
1794DocType: ItemDefault Sales Unit of MeasureStandardförsäljningsenhet av åtgärd
1795apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.jsCompany GSTINFöretaget GSTIN
1796DocType: Asset Finance BookRate of DepreciationAvskrivningsgrad
1797DocType: Support Search SourcePost Description KeyPost Beskrivning Key
1798DocType: Loyalty Program CollectionMinimum Total SpentMinsta totala utgifter
1799DocType: Supplier Scorecard PeriodPeriod ScorePeriodpoäng
1800apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.pyCan't create standard criteria. Please rename the criteriaKan inte skapa standardkriterier. Vänligen byta namn på kriterierna
1801DocType: Travel ItineraryArrival DatetimeAnkomst Datetime
1802apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyStudent LMS ActivityStudent LMS Aktivitet
1803DocType: Stock Reconciliation ItemQuantity DifferenceMängdskillnad
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyRow #{0}: Allocated Amount cannot be greater than outstanding amount.Rad # {0}: Tilldelat belopp kan inte vara större än utestående belopp.
1805DocType: Sales Invoice TimesheetTimesheet DetailTidtabell Detalj
1806DocType: Employee SkillProficiencySkicklighet
1807DocType: SMS LogSent ToSkickad till
1808DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1809apps/erpnext/erpnext/utilities/activation.pyStudent Batches help you track attendance, assessments and fees for studentsStudentbatcher hjälper dig att följa närvaro, bedömningar och avgifter för studenter
1810DocType: Employee Tax Exemption Declaration CategoryDeclared AmountDeklarerat belopp
1811DocType: Selling SettingsAuto close Opportunity after 15 daysAutomatisk stängning av möjligheten efter 15 dagar
1812DocType: Share TransferIssueProblem
1813DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1814DocType: ProgramProgram AbbreviationProgramförkortning
1815apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject Start DateProjekt Startdatum
1816DocType: Purchase InvoiceAdditional DIscount AmountYtterligare DIscount-belopp
1817apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Objekt {0} hittades inte i tabellen &quot;Raw Materials Supplied&quot; i inköpsorder {1}
1818DocType: BOMManage cost of operationsHantera kostnaden för verksamheten
1819apps/erpnext/erpnext/accounts/doctype/account/account.pyYou are not authorized to set Frozen valueDu har inte behörighet att ställa in frosset värde
1820DocType: ContractLapsedförfallit
1821apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyInvestmentsinvesteringar
1822DocType: Inpatient RecordDate of BirthFödelsedatum
1823apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to register on Marketplace.Du måste vara en användare med System Manager och Item Manager roller för att registrera dig på Marketplace.
1824DocType: Item AttributeItem Attribute ValuesObjekt Attribut Värden
1825apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPlease save the patient firstSpara patienten först
1826apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyHalf Day Date should be between From Date and To DateHalvdagens datum bör vara mellan datum och datum
1827DocType: Inpatient RecordExpected DischargeFörväntad utsläpp
1828DocType: Travel RequestTravel TypeRese typ
1829apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCustomer is requiredKunden är skyldig
1830apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsInvalid quantity specified for item {0}. Quantity should be greater than 0.Ogiltig kvantitet som anges för punkt {0}. Mängden bör vara större än 0.
1831apps/erpnext/erpnext/education/doctype/instructor/instructor.jsAs SupervisorSom tillsynsman
1832DocType: Payroll EntryEmployeesanställda
1833DocType: Sales OrderBilling StatusFaktureringsstatus
1834apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease select Category firstVar god välj kategori först
1835apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Browser
1836apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsSkapa studentgrupper
1837DocType: Work Order OperationIn MinutesI protokoll
1838apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Nettolön kan inte vara mindre än 0
1839DocType: Maintenance ScheduleSchedulesscheman
1840DocType: Employee TrainingEmployee TrainingUtbildning för anställda
1841DocType: LoanRate of Interest (%) / YearRäntesats (%) / År
1842DocType: Normal Test ItemsRequire Result ValueKräver resultatvärde
1843DocType: LoanLoan TypeLåntyp
1844apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyItem Code required at Row No {0}Varukod krävs vid rad nr {0}
1845DocType: Packing SlipIdentification of the package for the delivery (for print)Identifiering av paketet för leveransen (för utskrift)
1846DocType: Assessment PlanAssessment NameBedömningsnamn
1847DocType: Travel ItineraryDeparture DatetimeAvgång Datetime
1848DocType: Delivery Note ItemFrom WarehouseFrån lager
1849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyAmount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
1850apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantSkapa variant
1851DocType: Contract TemplateFulfilment Terms and ConditionsUppfyllande Villkor
1852apps/erpnext/erpnext/setup/doctype/company/company.jsDate of Commencement should be greater than Date of IncorporationDatum för inledande bör vara större än datum för införlivande
1853DocType: Pricing RulePrice or Product DiscountPris eller Produktrabatt
1854DocType: Quality Inspection ReadingReading 1Läser 1
1855DocType: Student Admission ProgramMaximum AgeMaximal ålder
1856DocType: Payroll PeriodPayroll PeriodsLön Perioder
1857apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.pyTransferred QuantityÖverförd mängd
1858DocType: Marketplace SettingsMarketplace SettingsMarketplaceinställningar
1859apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyPurchase Orders are not allowed for {0} due to a scorecard standing of {1}.Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}.
1860apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedPrislista ej vald
1861apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Arbetsplatsen är stängd på följande datum enligt Holiday List: {0}
1862DocType: CustomerReselect, if the chosen address is edited after saveÅtermarkera om den valda adressen redigeras efter spara
1863apps/erpnext/erpnext/stock/doctype/item/item.pyDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard måttenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort några transaktioner med en annan UOM. Du måste skapa ett nytt objekt för att använda en annan standard UOM.
1864apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Ändring av kundgrupp för vald kund är inte tillåtet.
1865DocType: Serial NoCreation Document TypeSkapande dokumenttyp
1866DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig satsnummer på lager
1867apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyInvoice Grand TotalFaktura Grand Total
1868apps/erpnext/erpnext/setup/doctype/territory/territory.jsThis is a root territory and cannot be edited.Detta är ett rotterritorium och kan inte redigeras.
1869DocType: PatientSurgical HistoryKirurgisk historia
1870apps/erpnext/erpnext/config/quality_management.pyTree of Quality Procedures.Trä av kvalitetsprocedurer.
1871DocType: Bank AccountContact HTMLKontakta HTML
1872Employee Informationanställningsinformation
1873DocType: Assessment PlanExaminerExaminator
1874DocType: Employee Tax Exemption Proof Submission DetailActual AmountFaktiskt belopp
1875DocType: ContractFulfilleduppfyllt
1876apps/erpnext/erpnext/controllers/buying_controller.pyRow {0}: Enter location for the asset item {1}Rad {0}: Ange plats för tillgångsobjektet {1}
1877DocType: Project TaskView TimesheetVisa tidtabell
1878DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1879DocType: Setup Progress ActionAction DocumentHandlingsdokument
1880DocType: Clinical ProcedureProcedure PrescriptionFörfarande recept
1881DocType: GuardianGuardian NameVäktarnamn
1882apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pySuccessfully ReconciledFramgångsrikt försonad
1883DocType: Accounting PeriodPeriod NamePeriodens namn
1884apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyPlease pull items from Delivery NoteVänligen dra objekt från Leveransnotering
1885DocType: Content QuestionContent QuestionInnehålls Fråga
1886apps/erpnext/erpnext/public/js/pos/pos_bill_item.htmlIn Stock: I lager:
1887apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Var god spara innan du tilldelar uppgift.
1888apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.pyCompany is manadatory for company accountFöretaget är manadatoriskt för företagskonto
1889DocType: Sales Order ItemDelivery WarehouseLeveranslager
1890DocType: Shopify SettingsEnable ShopifyAktivera Shopify
1891DocType: PatientAdditional information regarding the patientYtterligare information om patienten
1892DocType: Landed Cost VoucherPurchase ReceiptsInköpsbevis
1893apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeNy anställd
1894DocType: Purchase InvoiceUpdate Auto Repeat ReferenceUppdatera automatisk repeteringsreferens
1895DocType: FeesFeesavgifter
1896DocType: Student GroupStudent Group NameStudentgruppsnamn
1897DocType: Supplier Scorecard Scoring StandingEmployeeAnställd
1898apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable-for-use Date should be after purchase dateTillgänglig för användning Datum ska vara efter inköpsdatum
1899apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Ange grad för tröskelvärde 0%
1900apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.jsApps using current key won't be able to access, are you sure?Appar som använder nuvarande nyckel kommer inte att kunna komma åt, är du säker?
1901DocType: Quality MeetingMinutesMinuter
1902DocType: Quiz ResultCorrectKorrekt
1903DocType: Employee Tax Exemption DeclarationTotal Declared AmountSumma deklarerat belopp
1904apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialMaterial
1905DocType: Appointment TypeIs InpatientÄr inpatient
1906DocType: Leave EncashmentEncashment AmountEncashment Amount
1907DocType: BOMConversion RateOmvandlingsfrekvens
1908apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyCEOvd
1909apps/erpnext/erpnext/projects/doctype/project/project.jsSet tasks in this project as cancelled?Ställ in uppgifter i detta projekt som avbrutet?
1910DocType: BinReserved Qty for sub contractReserverad Antal för delkontrakt
1911apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntrySkapa betalningsinmatning
1912apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.jsSubmit ProofSkicka bevis
1913DocType: Payment TermCredit MonthsKreditmånader
1914DocType: Bank GuaranteeProvidingtillhandahålla
1915DocType: Sales InvoiceTotal Billing AmountTotala faktureringsbeloppet
1916DocType: Maintenance VisitMaintenance VisitUnderhållsbesök
1917DocType: ItemCountry of OriginUrsprungsland
1918DocType: Agriculture Analysis CriteriaAgriculture Analysis CriteriaJordbruksanalys Kriterier
1919apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.pyAdditional Salary Component Exists.Ytterligare lönekomponent existerar.
1920apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGrocerymatvaror
1921DocType: Restaurant TableMinimum SeatingMinsta sittplats
1922DocType: Vital SignsFurryfurry
1923apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountKan inte filtrera baserat på Konto, om det är grupperat enligt Konto
1924apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesBankinlägg
1925DocType: Soil TextureSandy Clay LoamSandig Clay Loam
1926DocType: Crop CycleLInked AnalysisAnalyserad analys
1927apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyValid From Date must be lesser than Valid Upto Date.Giltig från datum måste vara mindre än Giltigt datum.
1928DocType: Additional SalarySalary ComponentLönkomponent
1929DocType: Asset Maintenance TeamMaintenance Team MembersUnderhållspersonal
1930DocType: Student Admission ProgramMinimum AgeLägsta ålder
1931apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvailable SellingTillgänglig försäljning
1932DocType: Purchase InvoiceTaxes and Charges DeductedSkatter och avgifter dras av
1933apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.jsCreate Lab TestSkapa labtest
1934DocType: Hotel SettingsHotel SettingsHotellinställningar
1935DocType: Naming SeriesSelect TransactionVälj Transaktion
1936apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDeclare LostFörklara förlust
1937DocType: Warranty ClaimIf different than customer addressOm annorlunda än kundadress
1938DocType: Chart of Accounts ImporterChart TreeDiagram Tree
1939DocType: ContractContractKontrakt
1940apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.Var god välj flerprogramsprogramtypen för mer än en insamlingsregler.
1941apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py{0} for {1}{0} för {1}
1942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor Quantity (Manufactured Qty) is mandatoryFör kvantitet (Tillverkad mängd) är obligatorisk
1943apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"t.ex. &quot;Primary School&quot; eller &quot;University&quot;
1944DocType: Pricing RuleApply Multiple Pricing RulesAnsök flera prissättningsregler
1945apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentGranska inbjudan skickad
1946DocType: ItemNo of MonthsAntal månader
1947apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial Nos Required for Serialized Item {0}Serienummer krävs för seriell post {0}
1948apps/erpnext/erpnext/config/manufacturing.pyBill of Materials (BOM)Materialförteckning (BOM)
1949DocType: Accounts SettingsAllow Stale Exchange RatesTillåt inaktuella valutakurser
1950DocType: BOMWebsite DescriptionWebbplatsbeskrivning
1951DocType: POS Closing VoucherExpense DetailsKostnadsdetaljer
1952apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeFrån Range måste vara mindre än Till Range
1953DocType: HomepageProducts to be shown on website homepageProdukter som ska visas på hemsidan
1954DocType: Tally MigrationIs Master Data ProcessedBehandlas masterdata
1955DocType: Item PriceQuantity that must be bought or sold per UOMMängd som måste köpas eller säljas per UOM
1956DocType: ProjectTotal Sales Amount (via Sales Order)Summa försäljningsbelopp (via försäljningsorder)
1957apps/erpnext/erpnext/utilities/user_progress.pyBoxLåda
1958DocType: QuickBooks MigratorDefault Cost CenterStandardkostnadscenter
1959DocType: Purchase Order ItemBilled AmtBilled Amt
1960apps/erpnext/erpnext/accounts/utils.pyPlease set default {0} in Company {1}Ange standard {0} i företag {1}
1961DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
1962apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 4Punkt 4
1963apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAdvance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott betalt mot {0} {1} kan inte vara större än Grand Total {2}
1964DocType: AccountIncome AccountInkomstkonto
1965apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.pyAll WarehousesAlla lagerlokaler
1966DocType: ContractSignee DetailsSignee Detaljer
1967apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyProcurementAnskaffning
1968DocType: Item GroupCheck this if you want to show in websiteKolla här om du vill visa på hemsidan
1969apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundFiscal Year {0} not found
1970DocType: Bank Statement SettingsBank Statement SettingsInställningar för bankräkning
1971DocType: Quality Procedure ProcessLink existing Quality Procedure.Länk befintlig kvalitetsprocedur.
1972apps/erpnext/erpnext/config/getting_started.pyImport Chart Of Accounts from CSV / Excel filesImportera diagram över konton från CSV / Excel-filer
1973DocType: Appraisal GoalScore (0-5)Resultat (0-5)
1974apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAttribut {0} valt flera gånger i attributtabellen
1975DocType: Purchase InvoiceDebit Note IssuedDebetnotering Utfärdad
1976apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.jsPlease select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVar god välj Artikel där &quot;Är lager&quot; är &quot;Nej&quot; och &quot;Är försäljningsartikel&quot; är &quot;Ja&quot; och det finns ingen annan produktpaket
1977apps/erpnext/erpnext/hr/utils.pyEmployee {0} of grade {1} have no default leave policyAnställd {0} i betyg {1} har ingen standardlovspolicy
1978DocType: Leave Policy DetailLeave Policy DetailLämna policy detaljer
1979apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyWarehouse not found in the systemLager som inte hittades i systemet
1980DocType: Healthcare PractitionerOP Consulting ChargeOP-konsultavgift
1981DocType: Bank Statement Transaction Payment ItemInvoicesfakturor
1982DocType: Currency ExchangeCurrency ExchangeValutaväxling
1983DocType: Payroll EntryFortnightlyVar fjortonde dag
1984apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} not in stockSerienummer {0} finns ej i lager
1985apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaterial Request not created, as quantity for Raw Materials already available.Materialbegäran inte skapad, som kvantitet för råmaterial som redan är tillgängligt.
1986DocType: Woocommerce SettingsCreation UserSkapande användare
1987apps/erpnext/erpnext/config/crm.pyRecord of all communications of type email, phone, chat, visit, etc.Spela in alla meddelanden av typ e-post, telefon, chatt, besök etc.
1988DocType: Asset SettingsAsset SettingsTillgångsinställningar
1989DocType: Compensatory Leave RequestWorked On HolidayArbetade på semester
1990apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredVarken plats eller anställd måste vara obligatorisk
1991apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledObjektet {0} avbryts
1992DocType: Course Scheduling ToolCourse End DateKursens slutdatum
1993apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.pyOpportunity From field is mandatoryMöjlighet Från fält är obligatorisk
1994apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyWarning: Leave application contains following block datesVarning: Lämna ansökan innehåller följande blockdatum
1995DocType: Asset Maintenance TaskPreventive MaintenanceFörebyggande underhåll
1996apps/erpnext/erpnext/public/js/setup_wizard.jsInstitute AbbreviationInstitut Förkortning
1997apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryDifferencekonto måste vara ett konto för tillgång / ansvarsplikt, eftersom denna lageravstämning är en öppningsregistrering
1998apps/erpnext/erpnext/hr/doctype/employee/employee.pyContract End Date must be greater than Date of JoiningAvtalets slutdatum måste vara större än datum för anslutning
1999DocType: Employee GradeDefault Leave PolicyStandardavgångspolicy
2000DocType: Daily Work Summary GroupSelect UsersVälj användare
2001DocType: WorkstationNet Hour RateNettotid
2002DocType: Clinical ProcedureAgeÅlder
2003DocType: Travel RequestEvent DetailsEvenemangsdetaljer
2004apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccumulated MonthlyAckumulerad Månadsvis
2005apps/erpnext/erpnext/projects/doctype/project/project.jsSave the document first.Spara dokumentet först.
2006apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsUpdate CostUppdatera kostnad
2007DocType: Sales OrderFully DeliveredFullt levererad
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstVänligen ange företag först
2009apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Bekräftade beställningar från kunder.
2010DocType: Dosage StrengthDosage StrengthDosstyrka
2011apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsFill the form and save itFyll i formuläret och spara det
2012DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
2013DocType: Subscription InvoiceSubscription InvoicePrenumerationsfaktura
2014DocType: Leave AllocationTotal Leaves EncashedTotala blad krossade
2015DocType: Quality InspectionVerified ByVerifierad av
2016apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvoicesFå fakturor
2017DocType: Invoice DiscountingSettledFast
2018apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsRe-openRe-open
2019DocType: Period Closing VoucherClosing Fiscal YearAvslutande räkenskapsår
2020DocType: Purchase InvoiceRelease DateUtgivningsdatum
2021DocType: Purchase InvoiceAdvancesFramsteg
2022DocType: Shipping RuleSpecify conditions to calculate shipping amountAnge villkor för att beräkna fraktbeloppet
2023apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTechnologyTeknologi
2024apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCan refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan endast referera rad om laddningstypen är &#39;På tidigare radbelopp&#39; eller &#39;Föregående rad totalt&#39;
2025DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayOm markerad, Totalt antal av arbetsdagar kommer att innehålla helgdagar, och detta kommer att minska värdet av lön per dag
2026DocType: LocationLocation NamePlatsnamn
2027apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} tillhör inte företag {3}
2028DocType: Employee Benefit ApplicationRemaining Benefits (Yearly)Återstående förmåner (Årlig)
2029DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdatum
2030DocType: Activity CostBilling RateFaktureringsfrekvens
2031apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyWarning: Another {0} # {1} exists against stock entry {2}Varning: En annan {0} # {1} existerar mot aktiepost {2}
2032apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsPlease enable Google Maps Settings to estimate and optimize routesAktivera Google Maps Settings för att uppskatta och optimera rutter
2033DocType: Supplier Scorecard CriteriaMax ScoreMax poäng
2034apps/erpnext/erpnext/hr/doctype/loan/loan.pyRepayment Start Date cannot be before Disbursement Date.Återbetalning Startdatum kan inte vara före Utbetalningsdatum.
2035DocType: Support Search SourceSupport Search SourceStöd sökkälla
2036apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyFinancial ServicesFinansiella tjänster
2037DocType: VolunteerAvailabilityTillgänglighet
2038apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresProcessförfarandet
2039DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt objektet läggas till flera gånger i en transaktion
2040apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} {1} is not submitted{0} {1} lämnas inte in
2041DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush råvaror från arbetsgården
2042DocType: Maintenance Team MemberMaintenance Team MemberUnderhållspersonal
2043apps/erpnext/erpnext/config/accounting.pySetup custom dimensions for accountingAnge anpassade dimensioner för redovisning
2044DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
2045DocType: Employee Health InsuranceHealth Insurance NameSjukförsäkringsnamn
2046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock AssetsAktiefonder
2047apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.jsFurther cost centers can be made under Groups but entries can be made against non-GroupsYtterligare kostnadscentraler kan göras under Grupper men poster kan göras mot icke-grupper
2048apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyUpper IncomeÖvre inkomst
2049DocType: CompanyDiscount Allowed AccountRabatt tillåtet konto
2050apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsRestart SubscriptionStarta om prenumerationen
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsYou can not change rate if BOM mentioned agianst any itemDu kan inte ändra ränta om BOM nämnde agianst något objekt
2052apps/erpnext/erpnext/hub_node/api.pyPlease login as another user to register on MarketplaceVänligen logga in som en annan användare för att registrera dig på Marketplace
2053DocType: AssetInsurance DetailsFörsäkringsdetaljer
2054DocType: SubscriptionPast Due DateFörfallodagen
2055apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Du kan bara planera upp till {0} lediga tjänster och budget {1} \ för {2} enligt personalplan {3} för moderbolaget {4}.
2056apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyNo GST No. found for the Company.Ingen GST nr finns för företaget.
2057apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeFrån Pin-kod
2058DocType: ContractSigned OnInloggad
2059apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Redovisning för {2} kan endast göras i valuta: {3}
2060DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
2061DocType: Lab Test TemplateIs BillableÄr fakturerbar
2062DocType: Naming SeriesUser must always selectAnvändaren måste alltid välja
2063apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysErsättningsfrån förfrågningsdagar inte i giltiga semestrar
2064apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Summan av poäng för alla mål ska vara 100. Det är {0}
2065DocType: BOMScrap ItemsSkrotartiklar
2066DocType: Special Test TemplateResult ComponentResultatkomponent
2067apps/erpnext/erpnext/regional/india/utils.pyPlease mention Basic and HRA component in CompanyVänligen notera Basic och HRA komponent i Company
2068apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py{0} does not belong to Company {1}{0} tillhör inte företag {1}
2069DocType: Attendance RequestHalf Day DateHalvdag Datum
2070DocType: Delivery NoteBilling Address NameFaktureringsadressens namn
2071GST Itemised Purchase RegisterGST Artized Purchase Register
2072apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemAlternativ artikel
2073DocType: Certification ApplicationName of ApplicantSökandes namn
2074DocType: Leave TypeEarned LeaveFörtjänt Avgång
2075DocType: GSTR 3B ReportJunejuni
2076apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyRow {0}: Cost center is required for an item {1}Rad {0}: Kostnadscenter krävs för ett objekt {1}
2077apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.pyCan be approved by {0}Kan godkännas av {0}
2078apps/erpnext/erpnext/stock/doctype/item/item.pyUnit of Measure {0} has been entered more than once in Conversion Factor TableMåttenheten {0} har skrivits in mer än en gång i konverteringstabell
2079DocType: Purchase Invoice ItemNet Rate (Company Currency)Nettosats (företagsvaluta)
2080apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsAlla BOM
2081DocType: DepartmentDays for which Holidays are blocked for this department.Dagar för vilka helgdagar är blockerade för denna avdelning.
2082apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyCannot Submit, Employees left to mark attendanceKan inte skicka, Anställda kvar för att markera närvaro
2083DocType: BOMQuality Inspection TemplateKvalitetskontrollmall
2084DocType: Plant AnalysisResult DatetimeResultat Datetime
2085DocType: Purchase Taxes and ChargesValuationVärdering
2086Student Monthly Attendance SheetStudentmånadsmöte
2087DocType: Academic TermTerm End DateSlutdatum
2088DocType: Pricing Rule DetailChild DocnameBarn Docname
2089apps/erpnext/erpnext/public/js/setup_wizard.jsServicestjänster
2090apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than received quantityKan inte ställa in kvantitet mindre än den mottagna kvantiteten
2091DocType: Purchase Order ItemSupplier Part NumberLeverantörens varunummer
2092DocType: Lab Test TemplateStandard Selling RateStandardförsäljningsfrekvens
2093apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Ange en aktiv meny för restaurang {0}
2094apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to add users to Marketplace.Du måste vara en användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace.
2095DocType: Asset Finance BookAsset Finance BookAsset Finance Book
2096DocType: Quality Goal ObjectiveQuality Goal ObjectiveMålsättning för kvalitetsmål
2097DocType: Employee TransferEmployee TransferMedarbetaröverföring
2098Sales FunnelFörsäljningstratt
2099DocType: Agriculture Analysis CriteriaWater AnalysisVattenanalys
2100DocType: Accounts SettingsAccounts Frozen UptoKonton Fryst Upto
2101apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThere is nothing to edit.Det finns inget att redigera.
2102apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyOperation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsDrift {0} längre än någon tillgänglig arbetstid i arbetsstationen {1}, bryt ner operationen i flera operationer
2103DocType: Item Variant SettingsDo not update variants on saveUppdatera inte varianter på spara
2104DocType: Grading Scale IntervalThresholdTröskel
2105DocType: Timesheet% Amount Billed% Belopp fakturerat
2106DocType: Warranty ClaimResolved ByLöst av
2107apps/erpnext/erpnext/utilities/user_progress.pyAdd users to your organization, other than yourself.Lägg till användare till din organisation, annat än dig själv.
2108DocType: Global DefaultsDefault CompanyStandardföretag
2109DocType: Shopify SettingsCash Account will used for Sales Invoice creationKontantkonto används för att skapa försäljningsfaktura
2110apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Försäljningsordern {0} är {1}
2111apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Försenad betalning (dagar)
2112apps/erpnext/erpnext/assets/doctype/asset/asset.pyEnter depreciation detailsAnge avskrivningsinformation
2113apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyExpected Delivery Date should be after Sales Order DateFörväntad leveransdatum bör vara efter försäljningsbeställningsdatum
2114apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeOgiltig egenskap
2115apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease select BOM against item {0}Var god välj BOM mot artikel {0}
2116DocType: Bank Statement Transaction Invoice ItemInvoice TypeFakturatyp
2117DocType: Price ListPrice List MasterPrislista Master
2118Lost OpportunityFörlorad möjlighet
2119DocType: Maintenance VisitMaintenance DateUnderhållsdatum
2120DocType: VolunteerAfternoonEftermiddag
2121DocType: Vital SignsNutrition ValuesNäringsvärden
2122DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Förekomst av feber (temp&gt; 38,5 ° C eller upprepad temperatur&gt; 38 ° C / 100,4 ° F)
2123apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC ReversedITC Reversed
2124DocType: ProjectCollect ProgressSamla framsteg
2125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyEnergi
2126Items To Be RequestedFöremål som ska begäras
2127DocType: Soil AnalysisCa/KCa / K
2128apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order already created for all items with BOMArbetsorder som redan är skapad för alla objekt med BOM
2129apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyBilled AmountFakturerat belopp
2130apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.pyCurrent Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuell mätmätning av avståndsmätaren bör vara större än den ursprungliga fordonsomriktaren {0}
2131DocType: Employee Transfer PropertyEmployee Transfer PropertyAnställningsöverföringsfastighet
2132apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPending ActivitiesVäntar på aktiviteter
2133apps/erpnext/erpnext/utilities/user_progress.pyList a few of your customers. They could be organizations or individuals.Ange några av dina kunder. De kan vara organisationer eller individer.
2134DocType: Bank GuaranteeBank Account InfoBankkontoinfo
2135DocType: Quality GoalWeekdayVeckodag
2136apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameGuardian1 Namn
2137DocType: Salary ComponentVariable Based On Taxable SalaryVariabel baserad på beskattningsbar lön
2138DocType: Accounting PeriodAccounting PeriodRäkenskapsperiod
2139DocType: CompanyStandard Working HoursStandard arbetstimmar
2140apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockI lager
2141DocType: Amazon MWS SettingsMarket Place Account GroupMarknadsplats Kontokoncern
2142DocType: Stock Reconciliation ItemBefore reconciliationFöre avstämning
2143DocType: Fee ComponentFees CategoryAvgifter Kategori
2144DocType: Sales Order% Delivered% Levererad
2145DocType: Sales InvoiceRedemption Cost CenterInlösenkostnadscenter
2146DocType: Vital SignsRespiratory rateAndningsfrekvens
2147apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromObligatoriskt fält - Få studenter från
2148DocType: Item GroupItem ClassificationArtikel klassificering
2149DocType: AssetIs Existing AssetÄr befintlig tillgång
2150apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitAvbryt materialbesök {0} innan du avbryter detta underhållsbesök
2151DocType: WorkstationWorkstation NameArbetsplatsens namn
2152apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow #{0}: Status must be {1} for Invoice Discounting {2}Rad # {0}: Status måste vara {1} för rabatt på faktura {2}
2153apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferMaterialöverföring
2154DocType: Delivery Note% Installed% Installerad
2155DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
2156DocType: Dosage FormDosage FormDoseringsform
2157apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pySelect the program firstVälj programmet först
2158DocType: ProjectExpected Start DateFörväntad startdatum
2159DocType: Share TransferShare TransferDelöverföring
2160apps/erpnext/erpnext/config/hr.pyLeave ManagementLämna ledningen
2161DocType: Loan ApplicationTotal Payable InterestSumma betalningsbar ränta
2162DocType: EmployeeCurrent AddressNuvarande adress
2163apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ utestående faktura
2164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Transaktion tillåts inte mot stoppad Arbetsorder {0}
2165apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till stor bok.
2166DocType: Payroll EntryDeduct Tax For Unsubmitted Tax Exemption ProofAvdragsskatt för ej inlämnad skattebefrielse bevis
2167apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyClearance Date updatedUppdatering Datum uppdaterad
2168DocType: Delivery TripDelivery StopsLeveransstopp
2169DocType: Setup ProgressSetup ProgressSetup Progress
2170Ordered Items To Be BilledBeställda objekt som ska faktureras
2171DocType: Taxable Salary SlabTo AmountTill belopp
2172DocType: Purchase InvoiceIs Return (Debit Note)Är Retur (Debit Not)
2173apps/erpnext/erpnext/config/desktop.pyGetting StartedKomma igång
2174apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeSammanfoga
2175apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan inte ändra Fiscal Year Startdatum och Fiscal Year End Date när Fiscal Year är sparat.
2176DocType: Production PlanGet Material RequestFå materialförfrågan
2177DocType: C-Form Invoice DetailInvoice NoFaktura nr
2178DocType: Pricing RuleMax QtyMax antal
2179apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med Betalningsinmatningsbelopp {2}
2180apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPieceworkackord
2181DocType: Sales Invoice ItemDrop ShipDrop Ship
2182DocType: Hub UserHub UserHub-användare
2183DocType: Lab Test TemplateNo ResultInget resultat
2184DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatchtransaktion till fakturor
2185DocType: Sales InvoiceCommissionProvision
2186DocType: Sales Invoice ItemSales Order ItemFörsäljningsorder Artikel
2187DocType: Maintenance Schedule DetailActual DateAktuellt datum
2188apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance start date can not be before delivery date for Serial No {0}Startdatum för underhåll kan inte vara före leveransdatum för serienummer {0}
2189apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Exchange Rate is mandatoryRad {0}: Växelkurs är obligatorisk
2190DocType: Purchase InvoiceSelect Supplier AddressVälj leverantörsadress
2191apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer SecretVänligen ange API konsumenthemlighet
2192DocType: Program Enrollment FeeProgram Enrollment FeeProgram Inskrivningsavgift
2193DocType: Serial NoWarranty Expiry DateFörfallodatum för garanti
2194DocType: Hotel Room PricingHotel Room PricingHotellrumspriser
2195apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlOutward taxable supplies(other than zero rated, nil rated and exemptedUtgående beskattningsbara leveranser (andra än nollkvalificerad, ej betygsatt och undantagen
2196DocType: IssueResolution ByResolution By
2197DocType: Loyalty ProgramCustomer TerritoryKundområde
2198apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.pyLast CommunicationSenaste kommunikationen
2199DocType: TimesheetTotal Billed HoursSumma fakturerade timmar
2200apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyCurrent invoice {0} is missingAktuell faktura {0} saknas
2201DocType: Healthcare SettingsPatient RegistrationPatientregistrering
2202apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Leverantörsfaktura finns inte i inköpsfaktura {0}
2203DocType: Service DayWorkdayArbetsdag
2204apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartInga föremål tillagda i varukorgen
2205DocType: Target DetailTarget QtyMål antal
2206apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsFör att slå samman, måste följande egenskaper vara samma för båda objekten
2207DocType: Drug PrescriptionDrug PrescriptionDrug Prescription
2208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBuildingsByggnader
2209DocType: Student ApplicantApplication DateAnsökningsdatum
2210DocType: Assessment ResultResultResultat
2211DocType: Leave Block ListLeave Block List AllowedLämna blocklistan tillåten
2212apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Priset kan inte vara större än den som används i {1} {2}
2213DocType: Purchase Order ItemBlanket OrderBlanket Order
2214apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance for employee {0} is already markedNärvaro för anställd {0} är redan markerad
2215apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.pyAssessment Result record {0} already exists.Bedömningsresultatresultatet {0} existerar redan.
2216DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
2217DocType: Quality Review TableQuality Review TableKvalitetskontrolltabell
2218DocType: MemberMembership Expiry DateMedlemskapets utgångsdatum
2219DocType: Asset Finance BookExpected Value After Useful LifeFörväntat värde efter användbar livstid
2220DocType: GSTR 3B ReportNovembernovember
2221DocType: Loan ApplicationRate of InterestRänta
2222DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankredovisning Transaktionsbetalningsartikel
2223DocType: Restaurant ReservationWaitlistedväntelistan
2224apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartDu måste aktivera kundvagnen
2225DocType: HR SettingsLeave Status Notification TemplateMeddelandemall för meddelandedatum
2226DocType: Salary SlipLeave Without PayObetald semester
2227DocType: Clinical Procedure ItemActual Qty (at source/target)Faktisk mängd (vid källa / mål)
2228DocType: Purchase InvoiceTax IDSkatte ID
2229apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersSe tidigare beställningar
2230DocType: Stock Reconciliation ItemCurrent QtyNuvarande antal
2231apps/erpnext/erpnext/buying/utils.pyUOM Conversion factor is required in row {0}UOM Konverteringsfaktor krävs i rad {0}
2232DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkatteinformationstabellen hämtas från artikelmästaren som en sträng och lagras i det här fältet. Används för skatter och avgifter
2233DocType: Appraisal GoalKey Responsibility AreaViktigt ansvarsområde
2234DocType: Purchase Receipt ItemSample QuantityProvkvantitet
2235DocType: Journal Entry AccountExpense ClaimRäkningen
2236apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
2237DocType: Soil TextureSilt Composition (%)Siltkomposition (%)
2238DocType: Tax Withholding RateTax Withholding RateSkattesats
2239DocType: RestaurantDefault Tax TemplateStandardskattmall
2240apps/erpnext/erpnext/assets/doctype/asset/asset.jsTransfer AssetÖverföringstillgång
2241apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOpp/Lead %Opp / Lead%
2242apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Invoice {0} firstAvbryt köpsfaktura {0} först
2243apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete JobKomplett jobb
2244apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsSelect Possible SupplierVälj Möjlig Leverantör
2245DocType: POS ProfileCustomer GroupsKundgrupper
2246DocType: Hub Tracked ItemHub CategoryNavkategori
2247apps/erpnext/erpnext/utilities/activation.pyQuotations are proposals, bids you have sent to your customersCitat är förslag, bud du har skickat till dina kunder
2248DocType: Quality Inspection ReadingReading 5Läsa 5
2249DocType: Shopping Cart SettingsDisplay SettingsSkärminställningar
2250apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease set Number of Depreciations BookedAnge antal avskrivningar bokade
2251apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Vad behöver du hjälp med?
2252DocType: Journal EntryPrinting SettingsUtskriftsinställningar
2253apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBankingBanking
2254DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKöpfaktura Förskott
2255DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2256DocType: Purchase Invoice ItemPR DetailPR detalj
2257apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlBilling Address is same as Shipping AddressFaktureringsadress är samma som leveransadress
2258DocType: AccountCashKontanter
2259DocType: EmployeeLeave PolicyLämna policy
2260apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyStudent AddressStudentadress
2261DocType: GST AccountCESS AccountCESS-konto
2262apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnadscenter krävs för &quot;vinst och förlust&quot; konto {2}. Var god ange ett standardkostnadscenter för företaget.
2263apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COANär du skapade konto för barnföretag {0}, hittades inte föräldrakonto {1}. Vänligen skapa förälderkontot i motsvarande COA
2264apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.jsGeneral LedgerHuvudbok
2265apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyReminder to update GSTIN SentPåminnelse om att uppdatera GSTIN Skickat
2266apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSelect DaysVälj dagar
2267apps/erpnext/erpnext/crm/doctype/lead/lead.pyNext Contact By cannot be same as the Lead Email AddressNästa kontakt av kan inte vara samma som ledningsadressen
2268DocType: Packing SlipTo Package No.Till paketnummer
2269DocType: CourseCourse NameKursnamn
2270apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial no is required for the asset {0}Serienummer krävs för tillgången {0}
2271DocType: AssetMaintenanceUnderhåll
2272DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidera försäljningspriset för objekt mot inköpsfrekvens eller värderingsfrekvens
2273apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Följande Arbetsorder har skapats:
2274DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
2275apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyIFSC CodeIFSC-kod
2276DocType: Bank Statement Transaction Payment ItemMode of PaymentBetalningssätt
2277DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattbelopp efter rabattbelopp
2278apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsGet Suppliers ByFå leverantörer av
2279apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyRow {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: För att ange {1} periodicitet måste skillnaden mellan från och till dags \ vara större än eller lika med {2}
2280DocType: Purchase Invoice ItemValuation RateVärderingsfrekvens
2281DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningar för kundvagnen
2282DocType: QuizScore out of 100Betyg av 100
2283DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanering
2284apps/erpnext/erpnext/utilities/user_progress.pyGo to InstructorsGå till instruktörer
2285DocType: Activity CostProjectsprojekt
2286DocType: Item BarcodeBarcode TypeStreckkodstyp
2287DocType: Employee IncentiveIncentive AmountIncitamentsbelopp
2288apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.jsTo set this Fiscal Year as Default, click on 'Set as Default'För att ställa in detta skatteår som standard, klicka på &#39;Ange som standard&#39;
2289DocType: C-FormIIII
2290DocType: Cashier ClosingFrom TimeFrån tid
2291apps/erpnext/erpnext/stock/doctype/item/item.jsVariant Details ReportVariant Detaljer Report
2292BOM ExplorerBOM Explorer
2293DocType: Currency ExchangeFor BuyingFör köp
2294apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSlots for {0} are not added to the scheduleSlots för {0} läggs inte till i schemat
2295DocType: Target DetailTarget DistributionMåldistribution
2296DocType: Staffing PlanStaffing Plan DetailsPersonalplaneringsdetaljer
2297apps/erpnext/erpnext/controllers/accounts_controller.pyAccount {0} is invalid. Account Currency must be {1}Konto {0} är ogiltigt. Konto Valuta måste vara {1}
2298DocType: Pricing RuleRule DescriptionRegel Beskrivning
2299DocType: Delivery TripTotal Estimated DistanceTotalt beräknat avstånd
2300DocType: Opportunity Lost ReasonLost ReasonFörlorad anledning
2301DocType: Depreciation ScheduleMake Depreciation EntryGör avskrivningsinmatning
2302apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial nos {0} does not belongs to the location {1}Serienummer {0} hör inte till platsen {1}
2303DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRoll tillåtet att ställa in frosna konton och redigera frosna poster
2304DocType: EmployeeHealth ConcernsHälsoproblem
2305DocType: CompanyCompany Infoföretagsinfo
2306DocType: Activity CostActivity CostAktivitetskostnad
2307DocType: Journal EntryPayment OrderBetalningsorder
2308apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyPricingPrissättning
2309Item Delivery DateLeveransdatum för artikel
2310DocType: Quality GoalJanuary-April-July-OctoberJanuari-april-juli-oktober
2311DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
2312apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with child nodes cannot be converted to ledgerKonto med barnknutar kan inte konverteras till huvudbok
2313DocType: Soil TextureClay Composition (%)Lerkomposition (%)
2314DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nr för en färdig bra artikel
2315DocType: Journal EntryUser RemarkAnvändarens kommentar
2316apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyYour order is out for delivery!Din beställning är ute för leverans!
2317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyPayment Type must be one of Receive, Pay and Internal TransferBetalningstyp måste vara en av mottagar, betalning och intern överföring
2318DocType: HR SettingsPayroll SettingsLöneinställningar
2319DocType: GST HSN CodeGST HSN CodeGST HSN-kod
2320DocType: Period Closing VoucherPeriod Closing VoucherPeriodens slutkupong
2321apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 NameGuardian2 Namn
2322apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Expense AccountVänligen ange kostnadskonto
2323DocType: EmployeeResignation Letter DateAvgångsbrev Datum
2324DocType: Soil TextureSandy ClaySandy Clay
2325DocType: Upload AttendanceAttendance To DateNärvaro till datum
2326DocType: Invoice DiscountingLoan Start DateLånets startdatum
2327DocType: WorkstationConsumable CostFörbrukningskostnad
2328DocType: Leave TypeEncashmentinlösen
2329DocType: Employee Tax Exemption DeclarationIncome From Other SourcesIntäkter från andra källor
2330DocType: CropProduced ItemsProducerade produkter
2331apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Godkännandestatus måste vara &quot;Godkänd&quot; eller &quot;Avvisad&quot;
2332apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsView NowVisa nu
2333DocType: Item PriceValid UptoGiltig till
2334apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Referens Doktyp måste vara en av {0}
2335DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
2336DocType: LoanRepayment ScheduleÅterbetalningsplan
2337apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntrySkapa Sample Retention Stock Entry
2338apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.jsSet as OpenAnge som öppen
2339DocType: Job CardRequested QtyBegärd kvantitet
2340DocType: POS ProfileApply Discount OnAnsök rabatt på
2341apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for sub contractingReserveras för underleverantörer
2342apps/erpnext/erpnext/stock/doctype/item/item.pyItem variant {0} exists with same attributesArtikelvariant {0} existerar med samma attribut
2343DocType: MemberMembership Typetyp av medlemskap
2344DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportKommer att visa studenten som Present i Studentmånadens närvaro rapport
2345apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minsta ledningsålder (dagar)
2346DocType: Shopify SettingsDelivery Note SeriesSerie för leveransnotering
2347apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearObligatoriskt fält - Academic Year
2348DocType: Vehicle LogFuel PriceBränslepris
2349DocType: Travel ItineraryMode of TravelMode av resor
2350DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
2351DocType: Purchase InvoiceEdit Posting Date and TimeRedigera datum och tid för inlägg
2352DocType: Sales OrderNot BilledEj fakturerad
2353DocType: Employee TransferEmployee Transfer DetailAnställningsöverföringsdetalj
2354DocType: ProjectTask CompletionUppgiftskomplettering
2355DocType: Shopify Webhook DetailWebhook IDWebhook ID
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTravel ExpensesResekostnader
2357apps/erpnext/erpnext/hr/utils.pyFuture dates not allowedFramtida datum inte tillåtet
2358apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVaraiance Varaiance
2359apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set the Mode of Payment in Payment ScheduleRad {0}: Ange betalningsläge i Betalningsschema
2360apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Academic Term:
2361DocType: Quality Feedback ParameterQuality Feedback ParameterKvalitetsåterkopplingsparametern
2362apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select Apply Discount OnVar god välj Tillämpa rabatt på
2363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}: Rad # {0}:
2364apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.pyTotal PaymentsSumma betalningar
2365apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountVar god ange konto för ändringsbelopp
2366DocType: Tax Withholding AccountTax Withholding AccountSkatteavdragskonto
2367DocType: AccountStock Received But Not BilledLager mottagen men ej fakturerad
2368apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sLägg till kontot till root level Company -% s
2369DocType: Sample CollectionCollected BySamlas av
2370DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk materialförfrågan
2371DocType: Asset RepairDowntimeDriftstopp
2372DocType: Cost CenterCost Center NumberKostnadscentralnummer
2373DocType: DriverApplicable for external driverGäller för extern drivrutin
2374apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlStart onBörja på
2375DocType: Sales InvoicePayment Due DateFörfallodag
2376DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Om det här alternativet har varianter kan det inte väljas i försäljningsorder etc.
2377apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsFollowing course schedules were createdFöljande kursplaner skapades
2378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyTimesheet created:Tidsblad skapat:
2379apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Öppna BOM {0}
2380apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedöverfört
2381apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Payable accountKredit till konto måste vara ett betalbart konto
2382DocType: ItemItem AttributeItem Attribut
2383apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureMål och procedur
2384DocType: AssetFrequency of Depreciation (Months)Avskrivningsfrekvens (månader)
2385apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateFastighet
2386apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceFöräldrars lärarmöte närvaro
2387DocType: Employee GradeEmployee GradeAnställd grad
2388apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totalt {0} för alla objekt är noll, kanske du borde ändra &quot;Distribuera avgifter baserade på&quot;
2389DocType: Sales Invoice TimesheetTime SheetTidsschema
2390DocType: Hotel Room ReservationLate CheckinSen incheckning
2391DocType: ProjectCosting and BillingKostnad och fakturering
2392apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingTotalt Utgående
2393apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyA Default Service Level Agreement already exists.Ett standardtjänstenivåavtal finns redan.
2394DocType: Packing SlipIf more than one package of the same type (for print)Om mer än ett paket av samma typ (för utskrift)
2395apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesVar god välj Företag och Bokningsdatum för att få poster
2396DocType: Healthcare PractitionerDefault CurrencyStandardvaluta
2397DocType: Sales InvoicePacking ListPacklista
2398apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySecretarySekreterare
2399DocType: Travel ItineraryGluten FreeGlutenfri
2400DocType: Hub Tracked ItemHub NodeNavknutpunkt
2401apps/erpnext/erpnext/projects/report/billing_summary.pyEmployee IDAnställnings-ID
2402DocType: Salary Structure AssignmentSalary Structure AssignmentLönestrukturuppdrag
2403DocType: POS Closing Voucher TaxesPOS Closing Voucher TaxesPOS Closing Voucher Skatter
2404apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedÅtgärd initierad
2405DocType: POS ProfileApplicable for UsersGäller för användare
2406DocType: Training EventExamExamen
2407apps/erpnext/erpnext/accounts/general_ledger.pyIncorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Felaktigt antal generaldirektörsuppgifter hittades. Du kanske har valt ett felaktigt konto i transaktionen.
2408apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsSales PipelineFörsäljningsledning
2409Leaderboardleaderboard
2410DocType: AccountInter Company AccountInter Company Account
2411apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyClosed order cannot be cancelled. Unclose to cancel.Stängd order kan inte avbrytas. Avsluta för att avbryta.
2412apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} does not exist{0} {1} existerar inte
2413DocType: Job OpeningPlanned number of PositionsPlanerat antal positioner
2414apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyMaintenance Status has to be Cancelled or Completed to SubmitUnderhållsstatus måste avbrytas eller slutförts för att skicka in
2415apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select customerVar god välj kund
2416DocType: AccountRound OffRunda av
2417DocType: Pricing RuleConditions will be applied on all the selected items combined. Villkor kommer att tillämpas på alla valda objekt i kombination.
2418apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigurekonfigurera
2419DocType: Hotel RoomCapacityKapacitet
2420DocType: Installation Note ItemInstalled QtyInstallerad mängd
2421apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} is disabled.Batch {0} av Objekt {1} är inaktiverat.
2422DocType: Hotel Room ReservationHotel Reservation UserHotellbokningsanvändare
2423apps/erpnext/erpnext/support/doctype/service_level/service_level.pyWorkday has been repeated twiceArbetsdagen har upprepats två gånger
2424apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyItem Group not mentioned in item master for item {0}Artikelgrupp som inte nämns i objektmästaren för objektet {0}
2425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyName error: {0}Namnfel: {0}
2426apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
2427DocType: Purchase Invoice ItemService End DateService Slutdatum
2428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsQuotationCitat
2429apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Valutakursen måste vara densamma som {0} {1} ({2})
2430DocType: Service LevelHoliday List (ignored during SLA calculation)Semesterlista (ignorerad under SLA-beräkning)
2431DocType: Student Admission ProgramStudent Admission ProgramStudentträningsprogram
2432apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerKonto {0}: Föräldrakonto {1} kan inte vara en huvudbok
2433DocType: Sales Order% of materials billed against this Sales Order% av material som faktureras mot denna försäljningsorder
2434apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe payment gateway account in plan {0} is different from the payment gateway account in this payment requestBetalningsgateway-kontot i plan {0} skiljer sig från betalnings gateway-kontot i denna betalningsförfrågan
2435DocType: Stock Entry DetailSubcontracted ItemUnderleverantörsartikel
2436apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.pyLoan Start Date and Loan Period are mandatory to save the Invoice DiscountingLånets startdatum och låneperiod är obligatoriska för att spara fakturaavdragningen
2437DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Standardfordringar som kan användas om den inte är inställd på patienten för att boka avtalade avgifter.
2438DocType: Student Attendance ToolStudents HTMLEleverna HTML
2439DocType: Student GuardianStudent GuardianStudentvakt
2440DocType: GoCardless SettingsGoCardless SettingsGoCardless inställningar
2441DocType: Delivery NoteTransport Receipt DateTransportmottagningsdatum
2442apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.jsShow Opening EntriesVisa öppna poster
2443DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
2444apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Assessment GroupsAlla bedömningsgrupper
2445DocType: AssetAsset NameAsset Name
2446apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bara vara ett leveransvillkor med 0 eller tomt värde för &quot;Till värde&quot;
2447apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsOptimizing routes.Optimera rutter.
2448DocType: Shopify Tax AccountShopify Tax/Shipping TitleShopify Skatt / Frakt Titel
2449apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyTo date can not be equal or less than from dateHittills kan det inte vara lika eller mindre än från datumet
2450apps/erpnext/erpnext/utilities/user_progress.pyYou added Du la till
2451DocType: Assessment ResultTotal ScoreTotalpoäng
2452DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Om du har skapat en standardmall i försäljningsskatt och avgiftsmall, välj en och klicka på knappen nedan.
2453DocType: BudgetCost CenterKostnadscenter
2454apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Totalt tilldelad procentsats för säljteamet ska vara 100
2455apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}Kan inte leverera serienumret {0} av objektet {1} eftersom det är reserverat \ för att fylla i försäljningsordern {2}
2456apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Betalningsinmatningen har ändrats efter att du drog den. Vänligen dra det igen.
2457DocType: EmployeeBio / Cover LetterBio / Cover Letter
2458DocType: Stock Ledger EntryStock Value DifferenceLagervärdesskillnad
2459DocType: Academic YearAcademic Year NameNamn på akademiska året
2460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank AccountsBankkonton
2461apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.pyThe Payment Term at row {0} is possibly a duplicate.Betalningstiden i rad {0} är eventuellt en dubblett.
2462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceAvblockera faktura
2463DocType: Pricing RulePercentageProcentsats
2464DocType: Sensitivity Test ItemsSensitivity Test ItemsKänslighetstestpunkter
2465apps/erpnext/erpnext/config/retail.pyTo make Customer based incentive schemes.Att göra kundbaserade incitamentsprogram.
2466Purchase RegisterKöpregistret
2467DocType: Depreciation ScheduleSchedule DateSchemaläggningsdatum
2468DocType: Packing SlipPackage Weight DetailsPaket Vikt Detaljer
2469DocType: Job ApplicantJob OpeningJobbmöjlighet
2470apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostVerklig kostnad
2471apps/erpnext/erpnext/controllers/accounts_controller.pyTotal advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total förskott ({0}) mot Order {1} kan inte vara större än Grand Total ({2})
2472apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedProduktvarianter uppdaterade
2473DocType: ItemBatch Number SeriesSerie nummer serien
2474apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen ProjectsÖppna Projekt
2475DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImportera leveransanmärkningar från Shopify vid leverans
2476DocType: QuickBooks MigratorToken EndpointToken Endpoint
2477apps/erpnext/erpnext/utilities/user_progress.pyList a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kan vara organisationer eller individer.
2478DocType: Amazon MWS SettingsMWS CredentialsMWS Credentials
2479DocType: Shopping Cart SettingsShopping Cart SettingsKundvagnsinställningar
2480DocType: Sales Invoice ItemEnable Deferred RevenueAktivera uppskjuten intäkt
2481apps/erpnext/erpnext/config/help.pyManaging ProjectsHantera projekt
2482apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsMessage SentMeddelande skickat
2483apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pySame item has been entered multiple times. {0}Samma sak har skrivits in flera gånger. {0}
2484DocType: Pricing RuleMarginMarginal
2485apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; inte i räkenskapsåret {2}
2486DocType: Fee ScheduleFee StructureAvgiftsstruktur
2487apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesVariant Attribut
2488DocType: EmployeeConfirmation DateBekräftelsedatum
2489apps/erpnext/erpnext/hr/doctype/employee/employee.pyPlease set a default Holiday List for Employee {0} or Company {1}Ange en standardhelgdagslista för anställd {0} eller företag {1}
2490DocType: Job Applicant SourceJob Applicant SourceJobbsökande Källa
2491DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
2492apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} does not existKonto {0} existerar inte
2493apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyIgnorera befintlig beställd mängd
2494DocType: Material Request ItemLead Time DateLedtid Datum
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsAccounts Receivable SummarySammanfattning av kundfordringar
2496DocType: AssetAvailable-for-use DateTillgänglig för användning Datum
2497DocType: HR SettingsEmployee record is created using selected field. Anställd post skapas med valda fält.
2498apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRad # {0}: Referensdokumenttyp måste vara en inköpsorder, inköpsfaktura eller journalinmatning
2499DocType: Payment EntryType of PaymentTyp av betalning
2500apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsLeave the field empty to make purchase orders for all suppliersLämna fältet tomt för att göra inköpsorder för alla leverantörer
The file is too large to be shown. View Raw