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brotherton-erpnext/erpnext/translations/sv.csv
frappe-pr-bot 6623cdc244 [Translation] Updated Translations
2018-04-03 15:49:16 +02:00

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1DocType: EmployeeSalary ModeLön Läge
2DocType: PatientDivorcedSkild
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillåt Punkt som ska läggas till flera gånger i en transaktion
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material {0} innan du avbryter denna garantianspråk
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsBedömningsrapporter
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsKonsumentprodukter
7DocType: Purchase ReceiptSubscription DetailPrenumerationsdetalj
8DocType: Supplier ScorecardNotify SupplierMeddela Leverantör
9DocType: ItemCustomer ItemsKundartiklar
10DocType: ProjectCosting and BillingKostnadsberäkning och fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKontot {0}: Förälder kontot {1} kan inte vara en liggare
12DocType: ItemPublish Item to hub.erpnext.comPublish Post som hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postmeddelanden
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationUtvärdering
15DocType: ItemDefault Unit of MeasureStandard mätenhet
16DocType: SMS CenterAll Sales Partner ContactAlla försäljningspartners kontakter
17DocType: EmployeeLeave ApproversLedighetsgodkännare
18DocType: Sales PartnerDealerÅterförsäljare
19DocType: Work OrderWO-WO-
20DocType: ConsultationInvestigationsundersökningar
21DocType: Restaurant Order EntryClick Enter To AddKlicka på Enter för att lägga till
22DocType: EmployeeRentedHyrda
23DocType: Purchase OrderPO-PO-
24DocType: Vehicle ServiceMileageMiltal
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Vill du verkligen att skrota denna tillgång?
26DocType: Drug PrescriptionUpdate ScheduleUppdateringsschema
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVälj Standard Leverantör
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta krävs för prislista {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Kommer att beräknas i transaktionen.
30DocType: Purchase OrderCustomer ContactKundkontakt
31DocType: Patient AppointmentCheck availabilityKontrollera tillgänglighet
32DocType: Job ApplicantJob ApplicantArbetssökande
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDetta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalRättslig
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Verklig typskatt kan inte ingå i produktomsättning i rad {0}
36DocType: Bank GuaranteeCustomerKunden
37DocType: Purchase Receipt ItemRequired ByKrävs av
38DocType: Delivery NoteReturn Against Delivery NoteÅtergå mot Följesedel
39DocType: Purchase Order% Billed% Fakturerad
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Växelkurs måste vara samma som {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKundnamn
42DocType: VehicleNatural GasNaturgas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkontot kan inte namnges som {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Utstående för {0} kan inte vara mindre än noll ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348There are no submitted Salary Slips to process.Det finns inga inlämnade löneskalor att bearbeta.
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 minuter
48DocType: Leave TypeLeave Type NameLedighetstyp namn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openVisa öppna
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet är nödvändigt att vidta denna åtgärd idag i dag för ovan nämnda återkommande
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySerie uppdaterats
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutChecka ut
53DocType: Pricing RuleApply OnApplicera på
54DocType: Item PriceMultiple Item prices.Flera produktpriser.
55Purchase Order Items To Be ReceivedInköpsorder Artiklar att ta emot
56DocType: SMS CenterAll Supplier ContactAlla Leverantörskontakter
57DocType: Support SettingsSupport Settingssupport Inställningar
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateFörväntad Slutdatum kan inte vara mindre än förväntat startdatum
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNy Ledighets ansökningan
61Batch Item Expiry StatusBatch Punkt Utgångs Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBankväxel
63DocType: Membershipmembership validaty sectionmedlemskapsvalideringsavsnittet
64DocType: Mode of Payment AccountMode of Payment AccountBetalningssätt konto
65DocType: ConsultationConsultationSamråd
66DocType: Accounts SettingsShow Payment Schedule in PrintVisa betalningsplan i utskrift
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsFörsäljning och Returer
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVisar varianter
69DocType: Academic TermAcademic TermAkademisk termin
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteSkapa hemsida
72DocType: Opening Invoice Creation Tool ItemQuantityKvantitet
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konton tabell kan inte vara tomt.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (skulder)
75DocType: Employee EducationYear of PassingPasserande År
76DocType: ItemCountry of OriginUrsprungsland
77DocType: Soil TextureSoil Texture CriteriaMarktexturkriterier
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockI Lager
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimär kontaktuppgifter
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesöppna frågor
81DocType: Production Plan ItemProduction Plan ItemProduktionsplan för artikel
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Användare {0} är redan tilldelad anställd {1}
83DocType: Lab Test GroupsAdd new lineLägg till en ny rad
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSjukvård
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Försenad betalning (dagar)
86DocType: Payment Terms Template DetailPayment Terms Template DetailBetalningsvillkor Mallinformation
87DocType: Hotel Room ReservationGuest NameGästnamn
88DocType: Lab PrescriptionLab PrescriptionLab Prescription
89Delay DaysFördröjningsdagar
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjänsten Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889InvoiceFaktura
93DocType: Purchase Invoice ItemItem Weight DetailsProdukt Vikt detaljer
94DocType: Asset Maintenance LogPeriodicityPeriodicitet
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRäkenskapsårets {0} krävs
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinsta avstånd mellan rader av växter för optimal tillväxt
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseFörsvar
98DocType: Salary ComponentAbbrFörkortning
99DocType: Appraisal GoalScore (0-5)Poäng (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} matchar inte med {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Rad # {0}:
102DocType: TimesheetTotal Costing AmountTotala Kalkyl Mängd
103DocType: Delivery NoteVehicle NoFordons nr
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVälj Prislista
105DocType: Accounts SettingsCurrency Exchange SettingsValutaväxlingsinställningar
106apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRad # {0}: Betalning dokument krävs för att slutföra trasaction
107DocType: Work Order OperationWork In ProgressPågående Arbete
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVälj datum
109DocType: Daily Work Summary GroupHoliday ListHoliday Lista
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRevisor
111DocType: Hub SettingsSelling Price ListFörsäljningsprislista
112DocType: PatientTobacco Current UseTobaks nuvarande användning
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateFörsäljningsfrekvens
114DocType: Cost CenterStock UserLager Användar
115DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
116DocType: CompanyPhone NoTelefonnr
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Ny {0}: # {1}
118DocType: Delivery TripInitial Email Notification SentInitial Email Notification Sent
119Sales Partners CommissionFörsäljning Partners kommissionen
120DocType: Soil TextureSandy Clay LoamSandig Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentAvrundningsjustering
122apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersFörkortning kan inte ha mer än 5 tecken
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLäkare Schemalagd tidslucka
124DocType: Payment RequestPayment RequestBetalningsbegäran
125DocType: AssetValue After DepreciationVärde efter avskrivningar
126DocType: StudentO+O +
127apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterad
128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateNärvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
129DocType: Grading ScaleGrading Scale NameBedömningsskala Namn
130DocType: SubscriptionRepeat on DayUpprepa på dagen
131apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Detta är en root-kontot och kan inte ändras.
132DocType: Sales InvoiceCompany AddressFöretags Adress
133DocType: BOMOperationsVerksamhet
134apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Det går inte att ställa in tillstånd på grund av rabatt för {0}
135DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameBifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} inte i någon aktiv räkenskapsår.
137DocType: Packed ItemParent Detail docnameÖverordnat Detalj doknamn
138apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referens: {0}, Artikelnummer: {1} och Kund: {2}
139apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Öppning för ett jobb.
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat skickat
143DocType: Item AttributeIncrementInkrement
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrymd
145apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Välj Warehouse ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklam
147apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamma Företaget anges mer än en gång
148DocType: PatientMarriedGift
149apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ej tillåtet för {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromFå objekt från
151DocType: Price ListPrice Not UOM DependantPris inte UOM beroende
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Stock kan inte uppdateras mot följesedel {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkten {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedInga föremål listade
155DocType: Asset RepairError DescriptionFelbeskrivning
156DocType: Payment ReconciliationReconcileAvstämma
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryMatvaror
158DocType: Quality Inspection ReadingReading 1Avläsning 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionsfonder
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNästa avskrivning Datum kan inte vara före Inköpsdatum
161DocType: CropPerennialPerenn
162DocType: ConsultationConsultation DateSamrådsdagen
163DocType: Accounts SettingsUse Custom Cash Flow FormatAnvänd anpassat kassaflödesformat
164DocType: SMS CenterAll Sales PersonAlla försäljningspersonal
165DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundInte artiklar hittade
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingLönestruktur saknas
168DocType: LeadPerson NameNamn
169DocType: Sales Invoice ItemSales Invoice ItemFakturan Punkt
170DocType: AccountCreditKredit
171DocType: POS ProfileWrite Off Cost CenterAvskrivning kostnadsställe
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"t.ex. "Primary School" eller "universitet"
173apps/erpnext/erpnext/config/stock.py +28Stock Reportslagerrapporter
174DocType: WarehouseWarehouse DetailLagerdetalj
175apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
176apps/erpnext/erpnext/stock/doctype/item/item.py +269"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet
177DocType: Delivery TripDeparture TimeAvgångstid
178DocType: Vehicle ServiceBrake Oilbromsolja
179DocType: Tax RuleTax TypeSkatte Typ
180Completed Work OrdersAvslutade arbetsorder
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountSkattepliktiga belopp
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har inte behörighet att lägga till eller uppdatera poster före {0}
183DocType: BOMItem Image (if not slideshow)Produktbild (om inte bildspel)
184DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timmar / 60) * Faktisk produktionstid
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMVälj BOM
187DocType: SMS LogSMS LogSMS-logg
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad levererat gods
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeHantera förskott belopp som ges till Medarbetaren
190apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSemester på {0} är inte mellan Från datum och Till datum
191DocType: Student LogStudent LogStudent Log
192apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Mallar av leverantörsställningar.
193DocType: LeadInterestedIntresserad
194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningÖppning
195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Från {0} till {1}
196apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesMisslyckades med att konfigurera skatter
198DocType: ItemCopy From Item GroupKopiera från artikelgrupp
199DocType: Delivery TripDelivery NotificationLeveransnotifiering
200DocType: Journal EntryOpening EntryÖppnings post
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyEndast konto Pay
202DocType: Employee LoanRepay Over Number of PeriodsRepay Över Antal perioder
203DocType: Stock EntryAdditional CostsMerkostnader
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto med befintlig transaktioner kan inte omvandlas till grupp.
205DocType: LeadProduct EnquiryProdukt Förfrågan
206DocType: Education SettingsValidate Batch for Students in Student GroupValidera sats för studenter i studentgruppen
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen ledighet rekord hittades för arbetstagare {0} för {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstAnge företaget först
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstVälj Företaget först
210DocType: Employee EducationUnder GraduateEnligt Graduate
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMål på
212DocType: BOMTotal CostTotal Kostnad
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanEmployee Loan
215DocType: Fee ScheduleSend Payment Request EmailSkicka betalningsförfrågan via e-post
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredObjektet existerar inte {0} i systemet eller har löpt ut
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateFastighet
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutdrag
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLäkemedel
220DocType: Purchase Invoice ItemIs Fixed AssetÄr anläggningstillgång
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273Available qty is {0}, you need {1}Tillgång Antal är {0}, behöver du {1}
222DocType: Expense Claim DetailClaim AmountFordringsbelopp
223apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657Work Order has been {0}Arbetsorder har varit {0}
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundgrupp finns i cutomer grupptabellen
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverantör Typ / leverantör
226DocType: Naming SeriesPrefixPrefix
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPlats för evenemang
228DocType: Asset SettingsAsset SettingsTillgångsinställningar
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableFörbrukningsartiklar
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Framgångsrikt oregistrerad.
232DocType: Assessment ResultGradeKvalitet
233DocType: Restaurant TableNo of SeatsAntal platser
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>För att lägga till dynamiskt ämne, använd jinja-taggar som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierLevereras av Supplier
236DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
237DocType: SMS CenterAll ContactAlla Kontakter
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryÅrslön
239DocType: Daily Work SummaryDaily Work SummaryDagliga Work Sammandrag
240DocType: Period Closing VoucherClosing Fiscal YearStänger Räkenskapsårets
241apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} är fryst
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsVälj befintligt företag för att skapa konto
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Kostnader
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVälj Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailAnge Preferred Kontakt Email
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
248DocType: Journal EntryContra EntryKonteringsanteckning
249DocType: Journal Entry AccountCredit in Company CurrencyKredit i bolaget Valuta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusInstallationsstatus
252DocType: BOMQuality Inspection TemplateKvalitetskontrollmall
253apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
254apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
255DocType: Request for QuotationRFQ-RFQ-
256DocType: ItemSupply Raw Materials for PurchaseLeverera råvaror för köp
257DocType: Agriculture Analysis CriteriaFertilizerFertilizer
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Minst ett läge av betalning krävs för POS faktura.
259DocType: Products SettingsShow Products as a ListVisa produkter som en lista
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Item {0} is not active or end of life has been reachedProdukt {0} är inte aktiv eller uttjänta har nåtts
261DocType: Student Admission ProgramMinimum AgeLägsta ålder
262apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsExempel: Grundläggande matematik
263DocType: CustomerPrimary AddressPrimäradress
264DocType: Production PlanMaterial Request DetailMaterialförfrågan Detalj
265DocType: Selling SettingsDefault Quotation Validity DaysStandard Offertid Giltighetsdagar
266apps/erpnext/erpnext/controllers/accounts_controller.py +800To include tax in row {0} in Item rate, taxes in rows {1} must also be includedOm du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas
267apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInställningar för HR-modul
268DocType: SMS CenterSMS CenterSMS Center
269DocType: Sales InvoiceChange AmountÄndra Mängd
270DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Ange fakturavärde för B2C. B2CL och B2CS beräknad baserat på detta fakturavärde.
271DocType: BOM Update ToolNew BOMNy BOM
272apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVisa bara POS
273DocType: DriverDriving License CategoriesKörkortskategorier
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateAnge leveransdatum
275DocType: Depreciation ScheduleMake Depreciation EntryGöra Av- Entry
276DocType: Appraisal Template GoalKRAKRA
277DocType: LeadRequest TypeTyp av förfrågan
278apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make Employeegöra Employee
279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingSändning
280apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Inställningsläge för POS (Online / Offline)
281DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderInaktiverar skapandet av tidsloggen mot arbetsorder. Verksamheten får inte spåras mot arbetsorder
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionExekvering
283apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljer om de åtgärder som genomförs.
284DocType: Asset Maintenance LogMaintenance StatusUnderhåll Status
285apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemsuppgifter
286apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverantör krävs mot betalkonto {2}
287apps/erpnext/erpnext/config/selling.py +52Items and PricingProdukter och prissättning
288apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Totalt antal timmar: {0}
289apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
290DocType: Drug PrescriptionIntervalIntervall
291apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferencePreferens
292DocType: Grant ApplicationIndividualIndividuell
293DocType: Academic TermAcademics Userakademiker Användar
294DocType: Cheque Print TemplateAmount In FigureBelopp I figur
295DocType: Employee Loan ApplicationLoan InfoLoan info
296apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Planer för underhållsbesök.
297DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverantörens scorecardperiod
298DocType: Share TransferShare TransferDelöverföring
299DocType: POS ProfileCustomer Groupskundgrupper
300apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsBokslut
301DocType: GuardianStudentsstudenter
302apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler för tillämpning av prissättning och rabatt.
303DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbetsöversiktskoncern
304DocType: Physician ScheduleTime SlotsTidsluckor
305apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrislista måste gälla för att köpa eller sälja
306apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installationsdatum kan inte vara före leveransdatum för punkt {0}
307DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prislista Andel (%)
308apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikelmall
309apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemi
310DocType: Job OfferSelect Terms and ConditionsVälj Villkor
311apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueut Värde
312DocType: Production PlanSales OrdersKundorder
313DocType: Purchase Taxes and ChargesValuationVärdering
314apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultAnge som standard
315DocType: Production PlanPLN-PLN-
316Purchase Order TrendsInköpsorder Trender
317apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå till Kunder
318DocType: Hotel Room ReservationLate CheckinSen incheckning
319apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkOffertbegäran kan nås genom att klicka på följande länk
320apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Fördela avgångar för året.
321DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275Insufficient Stockotillräcklig Stock
323DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingInaktivera kapacitetsplanering och tidsuppföljning
324DocType: Email DigestNew Sales OrdersNy kundorder
325DocType: Bank GuaranteeBank AccountBankkonto
326DocType: Leave TypeAllow Negative BalanceTillåt negativt saldo
327apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan inte ta bort Project Type &#39;External&#39;
328apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemVälj alternativt alternativ
329DocType: EmployeeCreate UserSkapa användare
330DocType: Selling SettingsDefault TerritoryStandard Område
331apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTv
332DocType: Work Order OperationUpdated via 'Time Log'Uppdaterad via &quot;Time Log&quot;
333apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance beloppet kan inte vara större än {0} {1}
334apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
335DocType: Naming SeriesSeries List for this TransactionSerie Lista för denna transaktion
336DocType: CompanyEnable Perpetual InventoryAktivera evigt lager
337DocType: CompanyDefault Payroll Payable AccountStandard Lön Betal konto
338apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUppdatera E-postgrupp
339DocType: Sales InvoiceIs Opening EntryÄr öppen anteckning
340DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Om det inte är markerat visas inte produkten i försäljningsfaktura, men kan användas vid grupptestinsamling.
341DocType: Customer GroupMention if non-standard receivable account applicableNämn om icke-standard mottagningskonto tillämpat
342DocType: Course ScheduleInstructor Nameinstruktör Namn
343DocType: Supplier ScorecardCriteria SetupKriterier Setup
344apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitFör Lagerkrävs innan du kan skicka
345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottog den
346DocType: Sales PartnerResellerÅterförsäljare
347DocType: Codification TableMedical CodeMedicinsk kod
348apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyAnge Företag
349DocType: Delivery Note ItemAgainst Sales Invoice ItemMot fakturaprodukt
350DocType: Agriculture Analysis CriteriaLinked DoctypeLänkad doktyp
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNettokassaflöde från finansiering
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalstorage är full, inte spara
353DocType: LeadAddress & ContactAdress och kontakt
354DocType: Leave AllocationAdd unused leaves from previous allocationsLägg oanvända blad från tidigare tilldelningar
355DocType: Sales PartnerPartner websitepartner webbplats
356DocType: Restaurant Order EntryAdd ItemLägg till vara
357DocType: Lab TestCustom ResultAnpassat resultat
358DocType: Delivery StopContact NameKontaktnamn
359DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier för bedömning Course
360apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27Tax Id: Skatte ID:
361apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student-ID:
362DocType: POS Customer GroupPOS Customer GroupPOS Kundgrupp
363DocType: Land UnitLand Unit describing various land assetsTomtenhet som beskriver olika marktillgångar
364DocType: Cheque Print TemplateLine spacing for amount in wordsRadavstånd för beloppet i ord
365DocType: VehicleAdditional Detailsytterligare detaljer
366apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivning ges
367apps/erpnext/erpnext/config/buying.py +13Request for purchase.Begäran om köp.
368DocType: Lab TestSubmitted DateInlämnad Datum
369apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDetta grundar sig på tidrapporter som skapats mot detta projekt
370Open Work OrdersÖppna arbetsorder
371DocType: Payment TermCredit MonthsKreditmånader
372apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettolön kan inte vara mindre än 0
373apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionFör att sluta skicka repeterande felmeddelanden från systemet har vi markerat Inaktiverat fält i prenumerationen
374apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAvgångs Datum måste vara större än Datum för anställningsdatum
375apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearAvgångar per år
376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Kontrollera "Är i förskott" mot konto {1} om det är ett förskotts post.
377apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Lager {0} tillhör inte företaget {1}
378DocType: Email DigestProfit & LossVinst förlust
379apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
380DocType: TaskTotal Costing Amount (via Time Sheet)Totalt Costing Belopp (via Tidrapportering)
381apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVänligen uppsättning studenter under studentgrupper
382DocType: Item Website SpecificationItem Website SpecificationProdukt hemsidespecifikation
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedLämna Blockerad
384apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Punkt {0} har nått slutet av sin livslängd på {1}
385apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesbankAnteckningar
386DocType: CropAnnualÅrlig
387DocType: Stock Reconciliation ItemStock Reconciliation ItemLager Avstämning Punkt
388DocType: Stock EntrySales Invoice NoFörsäljning Faktura nr
389DocType: Material Request ItemMin Order QtyMin Order kvantitet
390DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
391DocType: LeadDo Not ContactKontakta ej
392apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationPersoner som undervisar i organisationen
393apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperMjukvaruutvecklare
394DocType: ItemMinimum Order QtyMinimum Antal
395DocType: Pricing RuleSupplier TypeLeverantör Typ
396DocType: Course Scheduling ToolCourse Start DateKursstart
397Student Batch-Wise AttendanceStudent satsvis Närvaro
398DocType: POS ProfileAllow user to edit RateTillåt användare att redigera Kurs
399DocType: ItemPublish in HubPublicera i Hub
400DocType: Student AdmissionStudent AdmissionStudent Antagning
401TerretoryTerretory
402apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledPunkt {0} avbryts
403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestMaterialförfrågan
404DocType: Bank ReconciliationUpdate Clearance DateUppdatera Clearance Datum
405GSTR-2GSTR-2
406DocType: ItemPurchase DetailsInköpsdetaljer
407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
408DocType: Salary SlipTotal Principal AmountSumma huvudbelopp
409DocType: Student GuardianRelationFörhållande
410DocType: Student GuardianMotherMor
411DocType: Restaurant ReservationReservation End TimeBokning Sluttid
412DocType: CropBiennialTvåårig
413apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekräftade ordrar från kunder.
414DocType: Purchase Receipt ItemRejected QuantityAvvisad Kvantitet
415apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalningsförfrågan {0} skapad
416apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77Open OrdersÖppna beställningar
417apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLåg känslighet
418DocType: Notification ControlNotification ControlAnmälningskontroll
419apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVänligen bekräfta när du har avslutat din träning
420DocType: LeadSuggestionsFörslag
421DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
422DocType: Payment TermPayment Term NameBetalningsnamn Namn
423DocType: Healthcare SettingsCreate documents for sample collectionSkapa dokument för provinsamling
424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
425DocType: ShareholderAddress HTMLAdress HTML
426DocType: LeadMobile No.Mobilnummer.
427DocType: Maintenance ScheduleGenerate ScheduleGenerera Schema
428DocType: Purchase Invoice ItemExpense HeadUtgiftshuvud
429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVälj Avgiftstyp först
430DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Du kan definiera alla uppgifter som behöver utföras för denna gröda här. Dagfältet används för att nämna den dag då uppgiften ska utföras, 1 är första dagen, etc.
431DocType: Student Group StudentStudent Group StudentStudent Group Student
432apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSenaste
433DocType: Asset Maintenance Task2 Yearly2 årligen
434DocType: Education SettingsEducation SettingsUtbildningsinställningar
435DocType: Vehicle ServiceInspectionInspektion
436DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
437DocType: Email DigestNew QuotationsNya Citat
438DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
439DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen första Lämna godkännare i listan kommer att anges som standard Lämna godkännare
440DocType: Tax RuleShipping CountyFrakt County
441apps/erpnext/erpnext/config/desktop.py +167LearnLär dig
442DocType: AssetNext Depreciation DateNästa Av- Datum
443apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per anställd
444DocType: Accounts SettingsSettings for AccountsInställningar för konton
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverantör faktura nr existerar i inköpsfaktura {0}
446apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Hantera Säljare.
447DocType: Job ApplicantCover LetterPersonligt brev
448apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående checkar och insättningar för att rensa
449DocType: ItemSynced With HubSynkroniserad med Hub
450DocType: DriverFleet ManagerFleet manager
451apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} kan inte vara negativt för produkten {2}
452apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordFel Lösenord
453DocType: ItemVariant OfVariant av
454apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Avslutade Antal kan inte vara större än "antal för Tillverkning '
455DocType: Period Closing VoucherClosing Account HeadStänger Konto Huvud
456DocType: EmployeeExternal Work HistoryExtern Arbetserfarenhet
457apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorCirkelreferens fel
458apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
459DocType: Appointment TypeIs InpatientÄr inpatient
460apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Namn
461DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (Export) kommer att vara synlig när du sparar följesedel.
462DocType: Cheque Print TemplateDistance from left edgeAvstånd från vänstra kanten
463apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter [{1}] (# Form / Föremål / {1}) hittades i [{2}] (# Form / Lager / {2})
464DocType: LeadIndustryIndustri
465DocType: EmployeeJob ProfileJobbprofilen
466DocType: BOM ItemRate & AmountBetygsätt och belopp
467apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDetta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
468DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMeddela via e-post om skapandet av automatisk Material Begäran
469apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistent
470apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Ange hotellets rumspris på {}
471DocType: Journal EntryMulti CurrencyFlera valutor
472DocType: Opening Invoice Creation ToolInvoice TypeFaktura Typ
473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteFöljesedel
474DocType: ConsultationEncounter ImpressionEncounter Impression
475apps/erpnext/erpnext/config/learn.py +82Setting up TaxesStälla in skatter
476apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetKostnader för sålda Asset
477DocType: VolunteerMorningMorgon
478apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
479DocType: Program Enrollment ToolNew Student BatchNy studentbatch
480apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} inlagd två gånger under punkten Skatt
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesSammanfattning för denna vecka och pågående aktiviteter
482DocType: Student ApplicantAdmittedmedgav
483DocType: WorkstationRent CostHyr Kostnad
484apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBelopp efter avskrivningar
485apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommande kalenderhändelser
486apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attribut
487apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVälj månad och år
488DocType: EmployeeCompany EmailFöretagets e-post
489DocType: GL EntryDebit Amount in Account CurrencyBetal-Belopp i konto Valuta
490DocType: Supplier ScorecardScoring StandingsScoring Ställningar
491apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
492apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdervärde
493apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mot partiet eller för intern överföring
494DocType: Shipping RuleValid for CountriesGäller för länder
495apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenna punkt är en mall och kan inte användas i transaktioner. Punkt attribut kommer att kopieras över till varianterna inte &quot;Nej Kopiera&quot; ställs in
496DocType: Grant ApplicationGrant ApplicationBidragsansökan
497apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredDen totala order Anses
498apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Anställd beteckning (t.ex. VD, direktör osv).
499DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyI takt med vilket kundens Valuta omvandlas till kundens basvaluta
500DocType: Course Scheduling ToolCourse Scheduling ToolNaturligtvis Scheduling Tool
501apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
502apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent] Fel vid skapande av återkommande% s för% s
503DocType: Land UnitLInked AnalysisAnalys
504DocType: Item TaxTax RateSkattesats
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsAnsökningsperioden kan inte över två fördelningsrekord
506apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
507apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedInköpsfakturan {0} är redan lämnad
508apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Rad # {0}: Batch nr måste vara samma som {1} {2}
509DocType: Material Request Plan ItemMaterial Request Plan ItemMaterial Beställningsplan
510apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonvertera till icke-gruppen
511DocType: Project UpdateGood/SteadyBra / Steady
512DocType: C-Form Invoice DetailInvoice DateFakturadatum
513DocType: GL EntryDebit AmountDebit Belopp
514apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Det kan bara finnas ett konto per Company i {0} {1}
515apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSe bifogad fil
516DocType: Purchase Order% Received% Emot
517apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsSkapa studentgrupper
518DocType: VolunteerWeekendshelger
519apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127Credit Note AmountKreditnotbelopp
520apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}{0} ({1}) kan inte vara större än planerad quanitity ({2}) i Arbetsorder {3}
521DocType: Setup Progress ActionAction DocumentHandlingsdokument
522DocType: Chapter MemberWebsite URLWebbadress
523Finished GoodsFärdiga Varor
524DocType: Delivery NoteInstructionsInstruktioner
525DocType: Quality InspectionInspected ByInspekteras av
526DocType: Asset Maintenance LogMaintenance TypeServicetyp
527apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} är inte inskriven i kursen {2}
528apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Elevs namn:
529apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} tillhör inte följesedel {1}
530apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Det verkar finnas ett problem med serverns GoCardless-konfiguration. Oroa dig inte, i händelse av fel kommer beloppet att återbetalas till ditt konto.
531apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
532apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLägg produkter
533DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterProduktkvalitetskontroll Parameter
534DocType: Depreciation ScheduleSchedule DateSchema Datum
535apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsResultat, Avdrag och andra lönedelar
536DocType: Packed ItemPacked ItemPackad artikel
537DocType: Job Offer TermJob Offer TermErbjudandeperiod
538apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinställningar för att inköps transaktioner.
539apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
540apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
541apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatoriskt fält - Få studenter från
542DocType: Program EnrollmentEnrolled coursesInskrivna kurser
543DocType: Program EnrollmentEnrolled coursesInskrivna kurser
544DocType: Currency ExchangeCurrency ExchangeValutaväxling
545DocType: Opening Invoice Creation Tool ItemItem NameProduktnamn
546DocType: Authorization RuleApproving User (above authorized value)Godkännande Användare (ovan auktoriserad värde)
547DocType: Email DigestCredit BalanceTillgodohavande
548DocType: EmployeeWidowedÄnka
549DocType: Request for QuotationRequest for QuotationOffertförfrågan
550DocType: Healthcare SettingsRequire Lab Test ApprovalKräv laboratorietest godkännande
551DocType: Salary Slip TimesheetWorking HoursArbetstimmar
552apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total OutstandingTotalt Utestående
553DocType: Naming SeriesChange the starting / current sequence number of an existing series.Ändra start / aktuella sekvensnumret av en befintlig serie.
554DocType: Dosage StrengthStrengthStyrka
555apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerSkapa en ny kund
556apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten.
557apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersSkapa inköpsorder
558Purchase RegisterInköpsregistret
559apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatienten hittades inte
560DocType: Scheduling ToolRecheduleRechedule
561DocType: Landed Cost ItemApplicable ChargesTillämpliga avgifter
562DocType: WorkstationConsumable CostFörbrukningsartiklar Kostnad
563DocType: Purchase ReceiptVehicle DateFordons Datum
564DocType: Student LogMedicalMedicinsk
565apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingAnledning till att förlora
566apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberUppdatera kontonummer
567apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Ägaren kan inte vara densamma som den ledande
568apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountTilldelade mängden kan inte större än ojusterad belopp
569DocType: AnnouncementReceiverMottagare
570apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Arbetsstation är stängd på följande datum enligt kalender: {0}
571apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMöjligheter
572DocType: Lab Test TemplateSingleSingel
573DocType: Salary SlipTotal Loan RepaymentTotala låne Återbetalning
574DocType: AccountCost of Goods SoldKostnad för sålda varor
575DocType: SubscriptionYearlyÅrlig
576apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterAnge kostnadsställe
577DocType: Drug PrescriptionDosageDosering
578DocType: Journal Entry AccountSales OrderKundorder
579apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Säljkurs
580DocType: Assessment PlanExaminer Nameexaminer Namn
581DocType: Lab Test TemplateNo ResultInget resultat
582DocType: Purchase Invoice ItemQuantity and RateKvantitet och betyg
583DocType: Delivery Note% Installed% Installerad
584apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
585apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstAnge företagetsnamn först
586DocType: Purchase InvoiceSupplier NameLeverantörsnamn
587apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLäs ERPNext Manual
588DocType: Purchase Invoice01-Sales Return01-Försäljning Retur
589DocType: AccountIs GroupÄr grupperad
590DocType: Email DigestPending Purchase OrdersI avvaktan på beställningar
591DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatiskt Serial Nos baserat på FIFO
592DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrollera Leverantörens unika Fakturanummer
593apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimär adressuppgifter
594DocType: Vehicle ServiceOil ChangeOljebyte
595DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
596apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Till Ärende nr." kan inte vara mindre än "Från ärende nr"
597DocType: ChapterNon ProfitVälgörenhets
598DocType: Production PlanNot StartedInte Startat
599DocType: LeadChannel PartnerKanalpartner
600DocType: AccountOld ParentGammalt mål
601apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatoriskt fält - Academic Year
602apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} är inte associerad med {2} {3}
603DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext.
604apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Vänligen ange det betalda kontot för företaget {0}
605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Transaction not allowed against stopped Work Order {0}Transaktion tillåts inte mot stoppad Arbetsorder {0}
606DocType: Setup Progress ActionMin Doc CountMin Doc Count
607apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globala inställningar för alla tillverkningsprocesser.
608DocType: Accounts SettingsAccounts Frozen UptoKonton frysta upp till
609DocType: SMS LogSent OnSkickas på
610apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableAttribut {0} valda flera gånger i attribut Tabell
611DocType: HR SettingsEmployee record is created using selected field. Personal register skapas med hjälp av valda fältet.
612DocType: Sales OrderNot ApplicableInte Tillämpbar
613apps/erpnext/erpnext/config/hr.py +70Holiday master.Semester topp.
614apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÖppna fakturaobjekt
615DocType: Request for Quotation ItemRequired DateObligatorisk Datum
616DocType: Delivery NoteBilling AddressFakturaadress
617DocType: BOMCostingKostar
618DocType: Tax RuleBilling CountyBillings County
619DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountOm markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet
620apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
621DocType: Request for QuotationMessage for SupplierMeddelande till leverantören
622apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArbetsorder
623DocType: DriverDRIVER-.#####FÖRARE-.#####
624DocType: Sales InvoiceTotal QtyTotalt Antal
625apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
626apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 E-post-ID
627DocType: ItemShow in Website (Variant)Visa på webbplatsen (Variant)
628DocType: EmployeeHealth ConcernsHälsoproblem
629DocType: Payroll EntrySelect Payroll PeriodVälj Payroll Period
630DocType: Purchase InvoiceUnpaidObetald
631apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserverade till salu
632DocType: Packing SlipFrom Package No.Från Paket No.
633DocType: Item AttributeTo RangeRange
634apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVärdepapper och inlåning
635apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod
636DocType: Student Report Generation ToolAttended by ParentsNärvarade av föräldrar
637apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blad tilldelats är obligatorisk
638DocType: PatientAB PositiveAB Positiv
639DocType: Job OpeningDescription of a Job OpeningBeskrivning av ett jobb
640apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayI avvaktan på aktiviteter för dag
641apps/erpnext/erpnext/config/hr.py +24Attendance record.Närvaro lista
642DocType: Salary StructureSalary Component for timesheet based payroll.Lönedel för tidrapport baserad lönelistan.
643DocType: Sales Order ItemUsed for Production PlanAnvänds för produktionsplan
644DocType: Employee LoanTotal PaymentTotal betalning
645DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minuter)
646apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} avbryts så åtgärden kan inte slutföras
647DocType: CustomerBuyer of Goods and Services.Köpare av varor och tjänster.
648DocType: Journal EntryAccounts PayableLeverantörsreskontra
649DocType: PatientAllergiesallergier
650apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDe valda stycklistor är inte samma objekt
651DocType: Supplier Scorecard StandingNotify OtherMeddela Annan
652DocType: Vital SignsBlood Pressure (systolic)Blodtryck (systolisk)
653DocType: Pricing RuleValid UptoGiltig Upp till
654DocType: Training EventWorkshopVerkstad
655DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarna inköpsorder
656apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
657apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildTillräckligt med delar för att bygga
658DocType: POS Profile UserPOS Profile UserPOS Profil Användare
659apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekt inkomst
660DocType: Patient AppointmentDate TImeDatum Tid
661apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountKan inte filtrera baserat på konto, om grupperad efter konto
662apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerHandläggare
663apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesInrätta företag och skatter
664apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
665apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVar god välj Kurs
666DocType: Codification TableCodification TableKodifierings tabell
667DocType: Timesheet DetailHrsH
668apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyVälj Företag
669DocType: Stock Entry DetailDifference AccountDifferenskonto
670DocType: Purchase InvoiceSupplier GSTINLeverantör GSTIN
671apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedAnge vilket lager som Material Begäran kommer att anges mot
673DocType: Work OrderAdditional Operating CostYtterligare driftkostnader
674DocType: Lab Test TemplateLab RoutineLab Routine
675apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
676apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVar god välj Slutdatum för slutförd underhållsförteckning
677apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsFör att sammanfoga, måste följande egenskaper vara samma för båda objekten
678DocType: Shipping RuleNet WeightNettovikt
679DocType: EmployeeEmergency PhoneNödtelefon
680apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} existerar inte.
681apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKöpa
682Serial No Warranty ExpirySerial Ingen garanti löper ut
683DocType: Sales InvoiceOffline POS NameOffline POS Namn
684apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentansökan
685apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
686apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Ange grad för tröskelvärdet 0%
687DocType: Sales OrderTo DeliverAtt Leverera
688DocType: Purchase Invoice ItemItemObjekt
689apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHög känslighet
690apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volontär typ information.
691DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
692apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerienummer objekt kan inte vara en bråkdel
693DocType: Journal EntryDifference (Dr - Cr)Skillnad (Dr - Cr)
694DocType: AccountProfit and LossResultaträkning
695apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredEj tillåtet, konfigurera Lab Test Template efter behov
696DocType: PatientRisk FactorsRiskfaktorer
697DocType: PatientOccupational Hazards and Environmental FactorsArbetsrisker och miljöfaktorer
698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Stock Entries already created for Work Order Lagerinmatningar som redan har skapats för arbetsorder
699DocType: Vital SignsRespiratory rateAndningsfrekvens
700apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingHantera Underleverantörer
701DocType: Vital SignsBody TemperatureKroppstemperatur
702DocType: ProjectProject will be accessible on the website to these usersProjektet kommer att vara tillgänglig på webbplatsen till dessa användare
703DocType: Detected DiseaseDiseaseSjukdom
704apps/erpnext/erpnext/config/projects.py +29Define Project type.Definiera projekttyp.
705DocType: Supplier ScorecardWeighting FunctionViktningsfunktion
706DocType: PhysicianOP Consulting ChargeOP Consulting Charge
707apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Ställ in din
708DocType: Student Report Generation ToolShow MarksVisa betyg
709DocType: QuotationRate at which Price list currency is converted to company's base currencyI takt med vilket Prislistans valuta omvandlas till företagets basvaluta
710apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Kontot {0} tillhör inte företaget: {1}
711apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyFörkortningen har redan används för ett annat företag
712DocType: Selling SettingsDefault Customer GroupStandard Kundgrupp
713DocType: Asset RepairARLOG-ARLOG-
714DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionOm inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
715DocType: BOMOperating CostRörelse Kostnad
716DocType: CropProduced ItemsProducerade produkter
717DocType: Sales Order ItemGross ProfitBruttoförtjänst
718apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Inkrement kan inte vara 0
719DocType: CompanyDelete Company TransactionsRadera Företagstransactions
720apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionReferensnummer och referens Datum är obligatorisk för Bank transaktion
721DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLägg till / redigera skatter och avgifter
722DocType: Payment Entry ReferenceSupplier Invoice NoLeverantörsfaktura Nej
723DocType: TerritoryFor referenceSom referens
724DocType: Healthcare SettingsAppointment ConfirmationAvtalsbekräftelse
725apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
726apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Closing (Cr)
727apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallå
728apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytta objekt
729DocType: Serial NoWarranty Period (Days)Garantiperiod (dagar)
730DocType: Installation Note ItemInstallation Note ItemInstalleringsnotis objekt
731DocType: Production Plan ItemPending QtyVäntar Antal
732DocType: BudgetIgnoreIgnorera
733apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} är inte aktiv
734apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingkryss Setup dimensioner för utskrift
735DocType: Salary SlipSalary Slip TimesheetLön Slip Tidrapport
736apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverantör Warehouse obligatorisk för underleverantörer inköpskvitto
737DocType: Pricing RuleValid FromGiltig Från
738DocType: Sales InvoiceTotal CommissionTotalt kommissionen
739DocType: Pricing RuleSales PartnerFörsäljnings Partner
740apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alla leverantörs scorecards.
741DocType: Buying SettingsPurchase Receipt RequiredInköpskvitto Krävs
742apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Target warehouse in row {0} must be same as Work OrderMållager i rad {0} måste vara samma som Arbetsorder
743apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredVärderings Rate är obligatoriskt om ingående lager in
744apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableInga träffar i Faktura tabellen
745apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVälj Företag och parti typ först
746apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultAnge redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard
747apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Budget / räkenskapsåret.
748apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesackumulerade värden
749apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedTyvärr, kan serienumren inte slås samman
750apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTerritoriet är obligatoriskt i POS-profilen
751DocType: SupplierPrevent RFQsFörhindra RFQs
752apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderSkapa kundorder
753apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Löneskalan lämnas in för perioden från {0} till {1}
754DocType: Project TaskProject TaskProjektuppgift
755Lead IdProspekt Id
756DocType: C-Form Invoice DetailGrand TotalTotalsumma
757DocType: Assessment PlanCourseKurs
758DocType: TimesheetPaysliplönespecifikation
759apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPunkt varukorgen
760apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRäkenskapsårets Startdatum får inte vara större än Räkenskapsårets Slutdatum
761DocType: IssueResolutionÅtgärd
762DocType: C-FormIVIV
763apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levereras: {0}
764DocType: Expense ClaimPayable AccountBetalningskonto
765DocType: Payment EntryType of PaymentTyp av betalning
766DocType: Sales OrderBilling and Delivery StatusFakturering och leveransstatus
767DocType: Job ApplicantResume AttachmentCV Attachment
768apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersÅterkommande kunder
769DocType: Leave Control PanelAllocateFördela
770apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantSkapa variant
771DocType: Sales InvoiceShipping Bill DateFraktpostdatum
772DocType: Production PlanProduction PlanProduktionsplan
773DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÖppnande av fakturaverktyg
774apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnSales Return
775apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodObs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
776Total Stock SummaryTotal lageröversikt
777DocType: AnnouncementPosted ByPostat av
778DocType: ItemDelivered by Supplier (Drop Ship)Levereras av leverantören (Drop Ship)
779DocType: Healthcare SettingsConfirmation MessageBekräftelsemeddelande
780apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databas för potentiella kunder.
781DocType: Authorization RuleCustomer or ItemKund eller föremål
782apps/erpnext/erpnext/config/selling.py +28Customer database.Kunddatabas.
783DocType: QuotationQuotation ToOffert Till
784DocType: LeadMiddle IncomeMedelinkomst
785apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Öppning (Cr)
786apps/erpnext/erpnext/stock/doctype/item/item.py +872Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
787apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeAvsatt belopp kan inte vara negativ
788apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVänligen ställ in företaget
789DocType: Share BalanceShare BalanceAktiebalans
790DocType: Purchase Order ItemBilled AmtFakturerat ant.
791DocType: Training Result EmployeeTraining Result EmployeeUtbildning Resultat anställd
792DocType: WarehouseA logical Warehouse against which stock entries are made.En aktuell lagerlokal mot vilken lagernoteringar görs.
793DocType: Repayment SchedulePrincipal AmountKapitalbelopp
794DocType: Employee Loan ApplicationTotal Payable InterestTotalt betalas ränta
795apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totalt utestående: {0}
796DocType: Sales Invoice TimesheetSales Invoice TimesheetFakturan Tidrapport
797apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referensnummer och referens Datum krävs för {0}
798DocType: Payroll EntrySelect Payment Account to make Bank EntryVälj Betalkonto att Bank Entry
799DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
800apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollSkapa anställda register för att hantera löv, räkningar och löner
801DocType: Restaurant ReservationRestaurant ReservationRestaurangbokning
802DocType: Land UnitLand Unit NameTomtenhetens namn
803apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingFörslagsskrivning
804DocType: Payment Entry DeductionPayment Entry DeductionBetalning Entry Avdrag
805apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAvslutar
806apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailMeddela kunder via e-post
807apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn annan säljare {0} finns med samma anställningsid
808DocType: Employee AdvanceClaimed AmountSkyldigt belopp
809apps/erpnext/erpnext/config/education.py +180MastersMasters
810DocType: Assessment PlanMaximum Assessment ScoreMaximal Assessment Score
811apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUppdatera banköverföring Datum
812apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
813DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERA FÖR TRANSPORTER
814apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
815DocType: Fiscal Year CompanyFiscal Year CompanyRäkenskapsårets Företag
816DocType: Packing Slip ItemDN DetailDN Detalj
817DocType: Training EventConferenceKonferens
818DocType: TimesheetBilledFakturerad
819DocType: BatchBatch DescriptionBatch Beskrivning
820apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
821apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsSkapa studentgrupper
822apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
823DocType: Supplier ScorecardPer YearPer år
824apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBInte berättigad till antagning i detta program enligt DOB
825DocType: Sales InvoiceSales Taxes and ChargesFörsäljnings skatter och avgifter
826DocType: EmployeeOrganization ProfileOrganisation Profil
827DocType: Vital SignsHeight (In Meter)Höjd (In Meter)
828DocType: StudentSibling Detailssyskon Detaljer
829DocType: Vehicle ServiceVehicle ServiceVehicle service
830apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
831DocType: EmployeeReason for ResignationAnledning till Avgång
832apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Mall för utvecklingssamtal.
833DocType: Sales InvoiceCredit Note IssuedKreditnota utfärdad
834DocType: Project TaskWeightVikt
835DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journalanteckning Detaljer
836apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;inte under räkenskapsåret {2}
837DocType: Buying SettingsSettings for Buying ModuleInställningar för att köpa Modul
838apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} inte tillhör företaget {1}
839apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstAnge inköpskvitto först
840DocType: Buying SettingsSupplier Naming ByLeverantör Naming Genom
841DocType: Activity TypeDefault Costing RateStandardkalkyl betyg
842DocType: Maintenance ScheduleMaintenance ScheduleUnderhållsschema
843apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc.
844apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNettoförändring i Inventory
845apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementAnställd lånehantering
846DocType: EmployeePassport NumberPassnummer
847apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relation med Guardian2
848apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerChef
849DocType: Payment EntryPayment From / ToBetalning från / till
850apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
851apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vänligen ange konto i lager {0}
852apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Baserad på" och "Gruppera efter" kan inte vara samma
853DocType: Sales PersonSales Person TargetsFörsäljnings Person Mål
854DocType: Installation NoteIN-I-
855DocType: Work Order OperationIn minutesPå några minuter
856DocType: IssueResolution DateÅtgärds Datum
857DocType: Lab Test TemplateCompoundFörening
858DocType: Student Batch NameBatch Namebatch Namn
859DocType: Fee ValidityMax number of visitMax antal besök
860Hotel Room OccupancyHotellrumsboende
861apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Tidrapport skapat:
862apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Ställ in standard Kontant eller bankkonto i betalningssätt {0}
863apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollSkriva in
864DocType: GST SettingsGST SettingsGST-inställningar
865DocType: Selling SettingsCustomer Naming ByKundnamn på
866DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVisar eleven som närvarande i Student Monthly Närvaro Rapport
867DocType: Depreciation ScheduleDepreciation Amountavskrivningsbelopp
868apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonvertera till gruppen
869DocType: Delivery TripTOUR-.#####TUR-.#####
870DocType: Activity CostActivity TypeAktivitetstyp
871DocType: Request for QuotationFor individual supplierFör individuell leverantör
872DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company valuta)
873apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLevererad Mängd
874DocType: Quotation ItemItem Balancepunkt Balans
875DocType: Sales InvoicePacking ListPacklista
876apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Inköprsorder som ges till leverantörer.
877apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicering
878DocType: Accounts SettingsReport SettingsRapportinställningar
879DocType: Activity CostProjects UserProjekt Användare
880apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedFörbrukat
881apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} hittades inte i Fakturainformationslistan
882DocType: AssetAsset Owner CompanyAsset Owner Company
883DocType: CompanyRound Off Cost CenterAvrunda kostnadsställe
884apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderServicebesök {0} måste avbrytas innan man kan avbryta kundorder
885DocType: Asset Maintenance LogAML-AML-
886DocType: ItemMaterial TransferMaterial Transfer
887apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Det gick inte att hitta sökväg för
888apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Öppning (Dr)
889apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Bokningstidsstämpel måste vara efter {0}
890apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAtt göra återkommande dokument
891GST Itemised Purchase RegisterGST Artized Purchase Register
892DocType: Course Scheduling ToolRescheduleBoka om
893DocType: Employee LoanTotal Interest PayableTotal ränta
894DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter och avgifter
895DocType: Work Order OperationActual Start TimeFaktisk starttid
896DocType: BOM OperationOperation TimeDrifttid
897apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316FinishYta
898apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseBas
899DocType: TimesheetTotal Billed HoursTotalt Fakturerade Timmar
900apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551Write Off AmountAvskrivningsbelopp
901DocType: Leave Block List AllowAllow UserTillåt användaren
902DocType: Journal EntryBill NoFakturanr
903DocType: CompanyGain/Loss Account on Asset DisposalVinst / Förlust konto på Asset Avfallshantering
904DocType: Vehicle LogService DetailsService detaljer
905DocType: Vehicle LogService DetailsService detaljer
906DocType: SubscriptionQuarterlyKvartals
907apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
908DocType: Lab Test TemplateGroupedgrupperade
909DocType: Selling SettingsDelivery Note RequiredFöljesedel Krävs
910DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
911DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
912DocType: Assessment CriteriaAssessment CriteriaBedömningskriterier
913DocType: BOM ItemBasic Rate (Company Currency)Baskurs (Företagsvaluta)
914DocType: Student AttendanceStudent AttendanceStudent Närvaro
915DocType: Sales Invoice TimesheetTime SheetTidrapportering
916DocType: Manufacturing SettingsBackflush Raw Materials Based OnÅterrapportering Råvaror Based On
917DocType: Sales InvoicePort CodeHamnkod
918apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseReservlager
919DocType: LeadLead is an OrganizationBly är en organisation
920DocType: Guardian InterestInterestIntressera
921apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
922DocType: Instructor LogOther DetailsÖvriga detaljer
923apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
924DocType: Lab TestTest TemplateTestmall
925DocType: Restaurant Order Entry ItemServedServeras
926apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
927DocType: AccountAccountsKonton
928DocType: VehicleOdometer Value (Last)Vägmätare Value (Senaste)
929apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Mallar med leverantörsspecifika kriterier.
930apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarknadsföring
931apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetalning Entry redan har skapats
932DocType: Request for QuotationGet SuppliersFå leverantörer
933DocType: Purchase Receipt Item SuppliedCurrent StockNuvarande lager
934apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Rad # {0}: Asset {1} inte kopplad till punkt {2}
935apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipFörhandsvisning lönebesked
936apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} har angetts flera gånger
937DocType: AccountExpenses Included In ValuationKostnader ingår i rapporten
938apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysDu kan bara förnya om ditt medlemskap löper ut inom 30 dagar
939DocType: Land UnitLongitudeLongitud
940Absent Student ReportFrånvarorapport Student
941DocType: CropCrop Spacing UOMBeskära Spacing UOM
942DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVälj bara om du har inställningar för Cash Flow Mapper-dokument
943DocType: Email DigestNext email will be sent on:Nästa e-post kommer att skickas på:
944DocType: Supplier ScorecardPer WeekPer vecka
945apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Produkten har varianter.
946apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
947apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundProdukt {0} hittades inte
948DocType: BinStock ValueStock Värde
949apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existexisterar inte företag {0}
950apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har avgiftsgiltighet till {1}
951apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Typ
952DocType: BOM Explosion ItemQty Consumed Per UnitAntal konsumeras per Enhet
953DocType: GST AccountIGST AccountIGST-konto
954DocType: Serial NoWarranty Expiry DateGaranti Förfallodatum
955DocType: Material Request ItemQuantity and WarehouseKvantitet och Lager
956DocType: Hub SettingsUnregisterAvregistrera
957DocType: Sales InvoiceCommission Rate (%)Provisionsandel (%)
958apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
959apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVar god välj Program
960DocType: ProjectEstimated CostBeräknad kostnad
961DocType: Purchase OrderLink to material requestsLänk till material förfrågningar
962DocType: Hub SettingsPublishPublicera
963apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
964Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
965DocType: Journal EntryCredit Card EntryKreditkorts logg
966apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFöretag och konton
967apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueVärde
968DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativ
969apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeOgiltig inläggstid
970DocType: LeadCampaign NameKampanjens namn
971DocType: Hotel RoomCapacityKapacitet
972DocType: Selling SettingsClose Opportunity After DaysNära möjlighet efter dagar
973ReservedReserverat
974DocType: DriverLicense DetailsLicensinformation
975apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankFältet från aktieägare kan inte vara tomt
976DocType: Purchase OrderSupply Raw MaterialsSupply Råvaror
977apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsNuvarande Tillgångar
978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121{0} is not a stock Item{0} är inte en lagervara
979apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vänligen dela din feedback till träningen genom att klicka på &quot;Träningsreaktion&quot; och sedan &quot;Ny&quot;
980DocType: Mode of Payment AccountDefault AccountStandard konto
981apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstVar god välj Sample Retention Warehouse i Lagerinställningar först
982DocType: Payment EntryReceived Amount (Company Currency)Erhållet belopp (Company valuta)
983apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadProspekt måste ställas in om Möjligheten är skapad av Prospekt
984apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetalning Avbruten. Kontrollera ditt GoCardless-konto för mer information
985apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVälj helgdagar
986DocType: PatientO NegativeO Negativ
987DocType: Work Order OperationPlanned End TimePlanerat Sluttid
988Sales Person Target Variance Item Group-WiseFörsäljningen Person Mål Varians Post Group-Wise
989apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med befintlig transaktioner kan inte omvandlas till liggaren
990apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
991DocType: Delivery NoteCustomer's Purchase Order NoKundens inköpsorder Nr
992DocType: BudgetBudget Againstbudget mot
993DocType: EmployeeCell NumberMobilnummer
994apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There's no employee for the given criteria. Check that Salary Slips have not already been created.Det finns ingen anställd för de angivna kriterierna. Kontrollera att löneavgifter inte redan har skapats.
995apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomaterial Framställningar Generated
996apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostFörlorade
997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
998apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserverat för tillverkning
999DocType: Soil TextureSandSand
1000apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1001DocType: OpportunityOpportunity FromMöjlighet Från
1002apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månadslön uttalande.
1003apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
1004apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVälj en tabell
1005DocType: BOMWebsite SpecificationsWebbplats Specifikationer
1006apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} är en ogiltig e-postadress i &quot;Mottagare&quot;
1007DocType: Special Test ItemsParticularsuppgifter
1008apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Från {0} av typen {1}
1009DocType: Warranty ClaimCI-Cl
1010apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRad {0}: Omvandlingsfaktor är obligatoriskt
1011DocType: StudentA+A+
1012apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}
1013apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsDet går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
1014DocType: AssetMaintenanceUnderhåll
1015DocType: Item Attribute ValueItem Attribute ValueProdukt Attribut Värde
1016apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusUppdatera din projektstatus
1017DocType: ItemMaximum sample quantity that can be retainedMaximal provkvantitet som kan behållas
1018DocType: Project UpdateHow is the Project Progressing Right Now?Hur går projektet framåt just nu?
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Rad {0} # Artikel {1} kan inte överföras mer än {2} mot inköpsorder {3}
1020apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Säljkampanjer.
1021apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetgöra Tidrapport
1022DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Schablonskatt mall som kan tillämpas på alla försäljningstransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnader / intäkter huvuden som &quot;Shipping&quot;, &quot;Försäkring&quot;, &quot;Hantera&quot; etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** poster **. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på &quot;Föregående rad Total&quot; kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Är denna skatt ingår i Basic Rate ?: Om du markerar detta, betyder det att denna skatt inte kommer att visas under posten tabellen, men kommer att ingå i en basnivå i din huvudfråga tabellen. Detta är användbart när du vill ge ett fast pris (inklusive alla skatter) pris till kunderna.
1023DocType: EmployeeBank A/C No.Bank A / C nr
1024DocType: Bank GuaranteeProjectProjekt
1025DocType: Quality Inspection ReadingReading 7Avläsning 7
1026apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Beställde
1027DocType: Lab TestLab TestLabb test
1028DocType: Student Report Generation ToolStudent Report Generation ToolGenerationsverktyg för studentrapporter
1029DocType: Expense Claim DetailExpense Claim TypeRäknings Typ
1030DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinställningarna för Varukorgen
1031apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsLägg till Timeslots
1032apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset skrotas via Journal Entry {0}
1033DocType: Employee LoanInterest Income AccountRänteintäkter Account
1034apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGranska inbjudan skickad
1035apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnology
1036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor underhållskostnader
1037apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå till
1038apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountStälla in e-postkonto
1039apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstAnge Artikel först
1040DocType: Asset RepairDowntimeDriftstopp
1041DocType: AccountLiabilityAnsvar
1042apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1043apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Academic Term:
1044DocType: Salary DetailDo not include in totalInkludera inte totalt
1045DocType: CompanyDefault Cost of Goods Sold AccountStandardkostnad Konto Sålda Varor
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063Sample quantity {0} cannot be more than received quantity {1}Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1047apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPrislista inte valt
1048DocType: EmployeeFamily BackgroundFamiljebakgrund
1049DocType: Request for Quotation SupplierSend EmailSkicka Epost
1050apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Varning: Ogiltig Attachment {0}
1051DocType: ItemMax Sample QuantityMax provkvantitet
1052apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionInget Tillstånd
1053DocType: Vital SignsHeart Rate / PulseHjärtfrekvens / puls
1054DocType: CompanyDefault Bank AccountStandard bankkonto
1055apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstFör att filtrera baserat på partiet, väljer Party Typ först
1056apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Uppdatera Stock" kan inte kontrolleras eftersom produkter som inte levereras via {0}
1057DocType: VehicleAcquisition Dateförvärvs~~POS=TRUNC
1058apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1059DocType: ItemItems with higher weightage will be shown higherProdukter med högre medelvikt kommer att visas högre
1060apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab-test och vitala tecken
1061DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstämning Detalj
1062apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRad # {0}: Asset {1} måste lämnas in
1063apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen anställd hittades
1064DocType: SubscriptionStoppedStoppad
1065DocType: ItemIf subcontracted to a vendorOm underleverantörer till en leverantör
1066apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen är redan uppdaterad.
1067apps/erpnext/erpnext/config/projects.py +18Project Update.Projektuppdatering.
1068DocType: SMS CenterAll Customer ContactAlla Kundkontakt
1069DocType: Land UnitTree DetailsTree Detaljerad information
1070DocType: Training EventEvent StatusHändelsestatus
1071DocType: VolunteerAvailability TimeslotTillgänglighet Timeslot
1072Support AnalyticsStöd Analytics
1073apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Om du har några frågor, vänligen komma tillbaka till oss.
1074DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1075DocType: ItemWebsite WarehouseWebbplatslager
1076DocType: Payment ReconciliationMinimum Invoice AmountMinimifakturabelopp
1077apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
1078apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
1079apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: konto {2} inte kan vara en grupp
1080apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePunkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående &quot;{doctype} tabellen
1081apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTidrapport {0} är redan slutförts eller avbrutits
1082apps/erpnext/erpnext/templates/pages/projects.html +42No tasksInga uppgifter
1083DocType: Item Variant SettingsCopy Fields to VariantKopiera fält till variant
1084DocType: AssetOpening Accumulated DepreciationIngående ackumulerade avskrivningar
1085apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Betyg måste vara mindre än eller lika med 5
1086DocType: Program Enrollment ToolProgram Enrollment ToolProgrammet Inskrivning Tool
1087apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form arkiv
1088apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAktierna existerar redan
1089apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKunder och leverantör
1090DocType: Email DigestEmail Digest SettingsE-postutskick Inställningar
1091apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Tack för din verksamhet!
1092apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support frågor från kunder.
1093DocType: Setup Progress ActionAction DoctypeÅtgärd Doctype
1094DocType: HR SettingsRetirement AgePensionsålder
1095DocType: BinMoving Average RateRörligt medelvärdes hastighet
1096DocType: Production PlanSelect ItemsVälj objekt
1097DocType: Share TransferTo ShareholderTill aktieägare
1098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot räkning {1} daterad {2}
1099apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionInställningsinstitution
1100DocType: Program EnrollmentVehicle/Bus NumberFordons- / bussnummer
1101apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursschema
1102DocType: Request for Quotation SupplierQuote StatusCitatstatus
1103DocType: GoCardless SettingsWebhooks SecretWebbooks Secret
1104DocType: Maintenance VisitCompletion StatusSlutförande Status
1105DocType: Daily Work Summary GroupSelect UsersVälj användare
1106DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellrumsprispost
1107DocType: HR SettingsEnter retirement age in yearsAnge pensionsåldern i år
1108DocType: CropTarget WarehouseTarget Lager
1109DocType: Payroll Employee DetailPayroll Employee DetailLön Employee Detail
1110apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseVar god välj ett lager
1111DocType: Cheque Print TemplateStarting location from left edgeStartplats från vänstra kanten
1112DocType: ItemAllow over delivery or receipt upto this percentTillåt överleverans eller mottagande upp till denna procent
1113DocType: Stock EntrySTE-Stefan
1114DocType: Upload AttendanceImport AttendanceImport Närvaro
1115apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlla artikelgrupper
1116apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Komponera meddelandet automatiskt mot uppvisande av transaktioner.
1117DocType: Work OrderItem To ManufactureProdukt för att tillverka
1118apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1119apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status är {2}
1120DocType: Water AnalysisCollection Temperature Samlingstemperatur
1121DocType: EmployeeProvide Email Address registered in companyGe e-postadress är registrerad i sällskap
1122DocType: Shopping Cart SettingsEnable Checkoutgöra det möjligt för kassan
1123apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentInköpsorder till betalning
1124apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjicerad Antal
1125DocType: Sales InvoicePayment Due DateFörfallodag
1126DocType: Drug PrescriptionInterval UOMIntervall UOM
1127DocType: CustomerReselect, if the chosen address is edited after saveÅtermarkera om den valda adressen redigeras efter spara
1128apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesPunkt Variant {0} finns redan med samma attribut
1129DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1130apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117'Opening'&quot;Öppna&quot;
1131apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÖppna för att göra
1132DocType: Notification ControlDelivery Note MessageFöljesedel Meddelande
1133DocType: Lab Test TemplateResult FormatResultatformat
1134DocType: Expense ClaimExpensesKostnader
1135DocType: Item Variant AttributeItem Variant AttributePunkt Variant Attribut
1136Purchase Receipt TrendsKvitto Trender
1137DocType: Payroll EntryBimonthlyVarannan månad
1138DocType: Vehicle ServiceBrake PadBrake Pad
1139DocType: FertilizerFertilizer ContentsInnehåll för gödselmedel
1140apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning &amp; Utveckling
1141apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBelopp till fakturera
1142DocType: CompanyRegistration DetailsRegistreringsdetaljer
1143DocType: TimesheetTotal Billed AmountTotala fakturerade beloppet
1144DocType: Item ReorderRe-Order QtyÅteruppta Antal
1145DocType: Leave Block List DateLeave Block List DateLämna Blockeringslista Datum
1146apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1147apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
1148DocType: Sales TeamIncentivesSporen
1149DocType: SMS LogRequested NumbersBegärda nummer
1150DocType: VolunteerEveningKväll
1151DocType: CustomerBypass credit limit check at Sales OrderBifoga kreditgränskontroll vid Försäljningsorder
1152apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Utvecklingssamtal.
1153apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen
1154apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betalning Entry {0} är kopplad mot Order {1}, kontrollera om det ska dras i förskott i denna faktura.
1155DocType: Sales Invoice ItemStock DetailsLager Detaljer
1156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Värde
1157apps/erpnext/erpnext/config/selling.py +326Point-of-SaleButiksförsäljnig
1158DocType: Fee ScheduleFee Creation StatusFee Creation Status
1159DocType: Vehicle LogOdometer Readingmätarställning
1160apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Kontosaldo redan i Kredit,du är inte tillåten att ställa in "Balans måste vara" som "Debet '
1161DocType: AccountBalance must beBalans måste vara
1162DocType: Hub SettingsPublish PricingPublicera prissättning
1163DocType: Notification ControlExpense Claim Rejected MessageRäkning avvisas meddelande
1164Available QtyTillgång Antal
1165DocType: Purchase Taxes and ChargesOn Previous Row TotalPå föregående v Totalt
1166DocType: Purchase Invoice ItemRejected QtyAvvisad Antal
1167DocType: Setup Progress ActionAction FieldÅtgärdsområde
1168DocType: Healthcare SettingsManage CustomerHantera kund
1169DocType: Delivery TripDelivery StopsLeveransstopp
1170DocType: Salary SlipWorking DaysArbetsdagar
1171DocType: Serial NoIncoming RateInkommande betyg
1172DocType: Packing SlipGross WeightBruttovikt
1173Final Assessment GradesFinal Assessment Grades
1174apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktivera nav
1175apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Namnet på ditt företag som du ställer in det här systemet.
1176DocType: HR SettingsInclude holidays in Total no. of Working DaysInkludera semester i Totalt antal. Arbetsdagar
1177apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextStäll in ditt institut i ERPNext
1178DocType: Agriculture Analysis CriteriaPlant AnalysisVäxtanalys
1179DocType: Job ApplicantHoldHåll
1180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127Alternate ItemAlternativ artikel
1181DocType: Project UpdateProgress DetailsFramstegsdetaljer
1182DocType: EmployeeDate of JoiningDatum för att delta
1183DocType: Naming SeriesUpdate SeriesUppdatera Serie
1184DocType: Supplier QuotationIs SubcontractedÄr utlagt
1185DocType: Restaurant TableMinimum SeatingMinsta sätet
1186DocType: Item AttributeItem Attribute ValuesProdukt Attribut Värden
1187DocType: Examination ResultExamination ResultExamination Resultat
1188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptInköpskvitto
1189Received Items To Be BilledMottagna objekt som ska faktureras
1190apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakurs mästare.
1191apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Referens Doctype måste vara en av {0}
1192apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrera totalt antal noll
1193apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
1194DocType: Work OrderPlan material for sub-assembliesPlanera material för underenheter
1195apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySäljpartners och Territory
1196apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} måste vara aktiv
1197apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferInga objekt tillgängliga för överföring
1198apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Stängning (Öppning + Totalt)
1199DocType: Journal EntryDepreciation Entryavskrivningar Entry
1200apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstVälj dokumenttyp först
1201apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material {0} innan du avbryter detta Underhållsbesök
1202DocType: Crop CycleISO 8016 standardISO 8016-standarden
1203DocType: Pricing RuleRate or DiscountBetygsätt eller rabatt
1204apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Löpnummer {0} inte tillhör punkt {1}
1205DocType: Purchase Receipt Item SuppliedRequired QtyObligatorisk Antal
1206apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Lager med befintlig transaktion kan inte konverteras till redovisningen.
1207DocType: Bank ReconciliationTotal AmountTotala Summan
1208apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1209DocType: Prescription DurationNumbersiffra
1210apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceSkapa {0} faktura
1211DocType: Medical CodeMedical Code StandardMedicinsk kod Standard
1212DocType: Soil TextureClay Composition (%)Lerkomposition (%)
1213apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Var god spara innan du ansluter uppgiften.
1214apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalans Värde
1215DocType: Lab TestLab TechnicianLabbtekniker
1216apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListFörsäljning Prislista
1217DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Om den är markerad kommer en kund att skapas, mappad till patienten. Patientfakturor kommer att skapas mot den här kunden. Du kan också välja befintlig kund medan du skapar patienten.
1218DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1219DocType: Lab TestSample IDProv ID
1220apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyAngo Avrundningskonto i bolaget
1221DocType: Purchase ReceiptRangeIntervall
1222DocType: SupplierDefault Payable AccountsStandard avgiftskonton
1223apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbetare {0} är inte aktiv eller existerar inte
1224DocType: Fee StructureComponentsKomponenter
1225DocType: Item BarcodeItem BarcodeProdukt Streckkod
1226apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Ange tillgångsslag i punkt {0}
1227apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedProdukt Varianter {0} uppdaterad
1228DocType: Quality Inspection ReadingReading 6Avläsning 6
1229apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisatt genereras. Om försenad måste du manuellt ändra fältet &quot;Repetera på dag i månad&quot; här
1230apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceKan inte {0} {1} {2} utan någon negativ enastående faktura
1231DocType: Share TransferFrom Folio NoFrån Folio nr
1232DocType: Purchase Invoice AdvancePurchase Invoice AdvanceInköpsfakturan Advancerat
1233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: kreditering kan inte kopplas till en {1}
1234apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definiera budget för budgetåret.
1235DocType: LeadLEAD-LEDA-
1236DocType: EmployeePermanent Address IsPermanent Adress är
1237DocType: Work Order OperationOperation completed for how many finished goods?Driften färdig för hur många färdiga varor?
1238DocType: Payment Terms TemplatePayment Terms TemplateBetalningsvillkor Mall
1239apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVarumärket
1240DocType: EmployeeExit Interview DetailsAvsluta intervju Detaljer
1241DocType: ItemIs Purchase ItemÄr beställningsobjekt
1242DocType: Journal Entry AccountPurchase InvoiceInköpsfaktura
1243DocType: Stock Ledger EntryVoucher Detail NoRabatt Detalj nr
1244apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNy försäljningsfaktura
1245DocType: Stock EntryTotal Outgoing ValueTotalt Utgående Värde
1246DocType: PhysicianAppointmentsutnämningar
1247apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearÖppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1248DocType: LeadRequest for InformationBegäran om upplysningar
1249LeaderBoardleaderboard
1250DocType: Sales Invoice ItemRate With Margin (Company Currency)Betygsätt med marginal (Företagsvaluta)
1251apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSynkroniserings Offline fakturor
1252DocType: Payment RequestPaidBetalats
1253DocType: Program FeeProgram FeeKurskostnad
1254DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Byt ut en särskild BOM i alla andra BOM där den används. Det kommer att ersätta den gamla BOM-länken, uppdatera kostnaden och regenerera &quot;BOM Explosion Item&quot; -tabellen enligt ny BOM. Det uppdaterar också senaste priset i alla BOM.
1255apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Följande Arbetsorder har skapats:
1256DocType: Salary SlipTotal in wordsTotalt i ord
1257DocType: Material Request ItemLead Time DateLedtid datum
1258Employee Advance SummarySammanfattning av anställd
1259DocType: AssetAvailable-for-use DateTillgänglig för användning Datum
1260DocType: GuardianGuardian NameGuardian Namn
1261DocType: Cheque Print TemplateHas Print FormatHar Utskriftsformat
1262DocType: Employee LoanSanctionedsanktionerade
1263apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for är obligatoriskt. Kanske Valutaväxling posten inte skapas för
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139Row #{0}: Please specify Serial No for Item {1}Rad # {0}: Ange Löpnummer för punkt {1}
1265DocType: Crop CycleCrop CycleBeskärningscykel
1266apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.För "Produktgrupper" poster, Lager, Serienummer och Batch kommer att övervägas från "Packlistan". Om Lager och Batch inte är samma för alla förpacknings objekt för alla "Produktgrupper" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till "Packlistan".
1267DocType: Student AdmissionPublish on websitePublicera på webbplats
1268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1269DocType: Purchase Invoice ItemPurchase Order ItemInköpsorder Artikeln
1270DocType: Agriculture TaskAgriculture TaskJordbruksuppgift
1271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekt inkomst
1272DocType: Student Attendance ToolStudent Attendance ToolStudent Närvaro Tool
1273DocType: Restaurant MenuPrice List (Auto created)Prislista (automatiskt skapad)
1274DocType: Cheque Print TemplateDate SettingsDatum Inställningar
1275apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1276Company NameFöretagsnamn
1277DocType: SMS CenterTotal Message(s)Totalt Meddelande (er)
1278DocType: Share BalancePurchasedKöpt
1279DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Byt namn på Attribut Värde i Item Attribut.
1280DocType: Purchase InvoiceAdditional Discount PercentageYtterligare rabatt Procent
1281apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVisa en lista över alla hjälp videos
1282DocType: Agriculture Analysis CriteriaSoil TextureMarktextur
1283DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Välj konto chefen för banken, där kontrollen avsattes.
1284DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillåt användare att redigera prislista i transaktioner
1285DocType: Pricing RuleMax QtyMax Antal
1286apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1287apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura
1288apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1289apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1290DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Cash konto kommer att uppdateras automatiskt i Lön Journal Entry när detta läge är valt.
1291DocType: BOMRaw Material Cost(Company Currency)Råvarukostnaden (Företaget valuta)
1292apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1293apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1294apps/erpnext/erpnext/utilities/user_progress.py +147MeterMeter
1295DocType: WorkstationElectricity CostElkostnad
1296apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtestning datetime kan inte vara före datetime samling
1297DocType: HR SettingsDon't send Employee Birthday RemindersSkicka inte anställdas födelsedagspåminnelser
1298DocType: Expense ClaimTotal Advance AmountTotal förskottsbelopp
1299DocType: Delivery StopEstimated ArrivalBeräknad ankomsttid
1300apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSpara inställningar
1301DocType: Delivery StopNotified by EmailMeddelas via e-post
1302DocType: ItemInspection CriteriaInspektionskriterier
1303apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedÖverfört
1304DocType: BOM Website ItemBOM Website ItemBOM Website Post
1305apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1306DocType: Timesheet DetailBillRäkningen
1307apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNästa Avskrivningar Datum anges som tidigare datum
1308apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteVit
1309DocType: SMS CenterAll Lead (Open)Alla Ledare (Öppna)
1310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
1311apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Du kan bara välja högst ett alternativ från listan med kryssrutor.
1312DocType: Purchase InvoiceGet Advances PaidFå utbetalda förskott
1313DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1314DocType: ItemAutomatically Create New BatchSkapa automatiskt nytt parti
1315apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Tilldela {0} till {1} (rad {2})
1316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Göra
1317DocType: Student AdmissionAdmission Start DateAntagning startdatum
1318DocType: Journal EntryTotal Amount in WordsTotal mängd i ord
1319apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy anställd
1320apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
1321apps/erpnext/erpnext/templates/pages/cart.html +5My CartMin kundvagn
1322apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Beställd Typ måste vara en av {0}
1323DocType: LeadNext Contact DateNästa Kontakt Datum
1324apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÖppning Antal
1325DocType: Healthcare SettingsAppointment ReminderAvtal påminnelse
1326apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountAnge konto för förändring Belopp
1327DocType: Program Enrollment Tool StudentStudent Batch NameElev batchnamn
1328DocType: ConsultationDoctorLäkare
1329DocType: Holiday ListHoliday List NameSemester Listnamn
1330DocType: Repayment ScheduleBalance Loan AmountBalans Lånebelopp
1331apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseschema Course
1332apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsOptioner
1333DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderInaktivera Hämta senaste inköpsdetaljer i inköpsorder
1334DocType: Journal Entry AccountExpense ClaimUtgiftsräkning
1335apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Vill du verkligen vill återställa detta skrotas tillgång?
1336apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381Qty for {0}Antal för {0}
1337DocType: Leave ApplicationLeave ApplicationLedighetsansöknan
1338DocType: PatientPatient RelationPatientrelation
1339apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLedighet Tilldelningsverktyget
1340DocType: ItemHub Category to PublishHub kategori att publicera
1341DocType: Leave Block ListLeave Block List DatesLämna Block Lista Datum
1342DocType: Sales InvoiceBilling Address GSTINFaktureringsadress GSTIN
1343DocType: Assessment PlanEvaluateUtvärdera
1344DocType: WorkstationNet Hour RateNetto timmekostnad
1345DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLandad kostnad inköpskvitto
1346DocType: CompanyDefault TermsStandardvillkor
1347DocType: Supplier Scorecard PeriodCriteriaKriterier
1348DocType: Packing Slip ItemPacking Slip ItemFöljesedels artikel
1349DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1350apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Specificera en {0}
1351apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Borttagna objekt med någon förändring i kvantitet eller värde.
1352DocType: Delivery NoteDelivery ToLeverans till
1353apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Varianter har skapats i kö.
1354apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbetsöversikt för {0}
1355apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryAttributtabell är obligatoriskt
1356DocType: Production PlanGet Sales OrdersHämta kundorder
1357apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan inte vara negativ
1358DocType: Training EventSelf-StudySjälvstudie
1359apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordkompositioner lägger inte upp till 100
1360apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountRabatt
1361DocType: MembershipMembershipMedlemskap
1362DocType: AssetTotal Number of DepreciationsTotalt Antal Avskrivningar
1363DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1364DocType: Sales Invoice ItemRate With MarginBetygsätt med marginal
1365DocType: WorkstationWagesLöner
1366DocType: Asset MaintenanceMaintenance Manager NameUnderhållsansvarig namn
1367DocType: Agriculture TaskUrgentBrådskande
1368apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1369apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Det gick inte att hitta variabel:
1370apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadVar god välj ett fält för att redigera från numpad
1371apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1372apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå till skrivbordet och börja använda ERPNext
1373DocType: ItemManufacturerTillverkare
1374DocType: Landed Cost ItemPurchase Receipt ItemInköpskvitto Artikel
1375DocType: Purchase ReceiptPREC-RET-PREC-retro
1376DocType: POS ProfileSales Invoice PaymentFakturan Betalning
1377DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsmallnamn
1378DocType: ProjectFirst EmailFörsta Email
1379DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserverat lager i kundorder / färdigvarulagret
1380apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountFörsäljningsbelopp
1381DocType: Repayment ScheduleInterest Amounträntebelopp
1382DocType: Serial NoCreation Document NoSkapande Dokument nr
1383DocType: Share TransferIssueProblem
1384apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsUppgifter
1385DocType: AssetScrappedskrotas
1386DocType: Purchase InvoiceReturnsavkastning
1387apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Lager
1388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Löpnummer {0} är under underhållsavtal upp {1}
1389apps/erpnext/erpnext/config/hr.py +35RecruitmentRekrytering
1390DocType: LeadOrganization NameOrganisationsnamn
1391DocType: Tax RuleShipping StateFrakt State
1392Projected Quantity as SourceProjicerade Kvantitet som källa
1393apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonProdukt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1394apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripLeveransresa
1395DocType: StudentA-A-
1396DocType: Share TransferTransfer TypeÖverföringstyp
1397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesFörsäljnings Kostnader
1398DocType: ConsultationDiagnosisDiagnos
1399apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard handla
1400DocType: GL EntryAgainstMot
1401DocType: ItemDefault Selling Cost CenterStandard Kostnadsställe Försäljning
1402apps/erpnext/erpnext/public/js/pos/pos.html +85DiscSkiva
1403DocType: Sales PartnerImplementation PartnerGenomförande Partner
1404apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePostnummer
1405apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Kundorder {0} är {1}
1406DocType: OpportunityContact InfoKontaktinformation
1407apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesGöra Stock Inlägg
1408apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsVänligen uppsättning Anställningsnamnssystem i mänsklig resurs&gt; HR-inställningar
1409DocType: Packing SlipNet Weight UOMNettovikt UOM
1410DocType: ItemDefault SupplierStandard Leverantör
1411DocType: Manufacturing SettingsOver Production Allowance PercentageÖverproduktion Tillåter Procent
1412DocType: Employee LoanRepayment Scheduleåterbetalningsplan
1413DocType: Shipping Rule ConditionShipping Rule ConditionFrakt Regel skick
1414DocType: Holiday ListGet Weekly Off DatesHämta Veckodagar
1415apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdatum kan inte vara mindre än Startdatum
1416apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktura kan inte göras för noll faktureringstid
1417DocType: Sales PersonSelect company name first.Välj företagsnamn först.
1418apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-post skickas till {0}
1419apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Offerter mottaget från leverantörer.
1420apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsByt BOM och uppdatera senaste pris i alla BOM
1421apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Till {0} | {1} {2}
1422DocType: Delivery TripDriver NameFörarens namn
1423apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMedelålder
1424DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1425DocType: Education SettingsAttendance Freeze DateDagsfrysningsdatum
1426apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1427apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsVisa alla produkter
1428apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1429apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimal ledningsålder (dagar)
1430apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalla stycklistor
1431apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotellrum av typen {0} är inte tillgängliga på {1}
1432DocType: PatientDefault CurrencyStandard Valuta
1433DocType: Expense ClaimFrom EmployeeFrån anställd
1434DocType: DriverCellphone Numbertelefon nummer
1435DocType: ProjectMonitor ProgressMonitor Progress
1436apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: System will not check overbilling since amount for Item {0} in {1} is zeroVarning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll
1437DocType: Journal EntryMake Difference EntrySkapa Differensinlägg
1438DocType: Upload AttendanceAttendance From DateNärvaro Från datum
1439DocType: Appraisal Template GoalKey Performance AreaNyckelperformance Områden
1440DocType: Program EnrollmentTransportationTransportfordon
1441apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeOgiltig Attribut
1442apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} måste lämnas in
1443apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Kvantitet måste vara mindre än eller lika med {0}
1444DocType: SMS CenterTotal CharactersTotalt Tecken
1445DocType: Employee AdvanceClaimedhävdade
1446DocType: CropRow SpacingRow Spacing
1447apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Välj BOM i BOM fältet för produkt{0}
1448apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemDet finns ingen varianter för det valda objektet
1449DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form faktura Detalj
1450DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalning Avstämning Faktura
1451apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bidrag%
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Enligt Köpinställningarna om beställning krävs == &#39;JA&#39; och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
1453DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Organisationsnummer som referens. Skattenummer etc.
1454DocType: Sales PartnerDistributorDistributör
1455DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleVarukorgen frakt Regel
1456apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1457Ordered Items To Be BilledBeställda varor att faktureras
1458apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFrån Range måste vara mindre än ligga
1459DocType: Global DefaultsGlobal DefaultsGlobala standardinställningar
1460apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjektsamarbete Inbjudan
1461DocType: Salary SlipDeductionsAvdrag
1462DocType: Leave AllocationLAL/LAL /
1463DocType: Setup Progress ActionAction NameÅtgärdsnamn
1464apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart Year
1465apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}De första 2 siffrorna i GSTIN ska matcha med statligt nummer {0}
1466apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77PDC/LCPDC / LC
1467DocType: Purchase InvoiceStart date of current invoice's periodStartdatum för aktuell faktura period
1468DocType: Salary SlipLeave Without PayLämna utan lön
1469apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKapacitetsplanering Error
1470Trial Balance for PartyTrial Balance för Party
1471DocType: LeadConsultantKonsult
1472apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceFöräldrars lärarmöte närvaro
1473DocType: Salary SlipEarningsVinster
1474apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443Finished Item {0} must be entered for Manufacture type entryFärdiga artiklar {0} måste anges för Tillverkningstypen
1475apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceIngående redovisning Balans
1476GST Sales RegisterGST Försäljningsregister
1477DocType: Sales Invoice AdvanceSales Invoice AdvanceFörsäljning Faktura Advance
1478apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting att begära
1479apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVälj domäner
1480apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annan budget record &#39;{0}&#39; finns redan mot {1} {2} för räkenskapsåret {3}
1481DocType: Item Variant SettingsFields will be copied over only at time of creation.Fält kopieras endast över tiden vid skapandet.
1482DocType: Setup Progress ActionDomainsDomäner
1483apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
1484apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedning
1485DocType: Cheque Print TemplatePayer SettingsPayer Inställningar
1486DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är &quot;SM&quot;, och försändelsekoden är &quot;T-TRÖJA&quot;, posten kod varianten kommer att vara &quot;T-Shirt-SM&quot;
1487DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
1488DocType: Purchase InvoiceIs ReturnÄr Returnerad
1489apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionVarning
1490apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Startdagen är större än slutdagen i uppgiften &#39;{0}&#39;
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteRetur / debetnota
1492DocType: Price List CountryPrice List CountryPrislista Land
1493DocType: ItemUOMsUOM
1494apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} giltigt serienummer för punkt {1}
1495apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Produkt kod kan inte ändras för serienummer
1496DocType: Purchase Invoice ItemUOM Conversion FactorUOM Omvandlingsfaktor
1497apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberAnge Post kod för att få Batch nummer
1498DocType: Stock SettingsDefault Item GroupStandard Varugrupp
1499DocType: Employee LoanPartially Disburseddelvis Utbetalt
1500apps/erpnext/erpnext/config/non_profit.py +73Grant information.Bevilja information.
1501apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverantörsdatabas.
1502DocType: AccountBalance SheetBalansräkning
1503apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Kostnadcenter för artikel med artikelkod "
1504DocType: Fee ValidityValid TillGiltig till
1505DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt föräldrars lärarmöte
1506apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil.
1507apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samma post kan inte anges flera gånger.
1508apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper
1509DocType: LeadLeadProspekt
1510DocType: Email DigestPayablesSkulder
1511DocType: CourseCourse Introkurs Introduktion
1512apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} skapades
1513apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRad # {0}: avvisat antal kan inte anmälas för retur
1514apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Ändring av kundgrupp för vald kund är inte tillåtet.
1515Purchase Order Items To Be BilledInköpsorder Artiklar att faktureras
1516apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Uppdaterar beräknade ankomsttider.
1517DocType: Program Enrollment ToolEnrollment DetailsInskrivningsdetaljer
1518DocType: Purchase Invoice ItemNet RateNetto kostnad
1519apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVar god välj en kund
1520DocType: Purchase Invoice ItemPurchase Invoice ItemInköpsfaktura Artiklar
1521apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger inlägg och GL Posterna reposted för valda kvitton
1522DocType: Student Report Generation ToolAssessment TermsBedömningsvillkor
1523apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Produkt 1
1524DocType: HolidayHolidaySommar
1525DocType: Support SettingsClose Issue After DaysNära Problem Efter dagar
1526DocType: Leave Control PanelLeave blank if considered for all branchesLämna tomt om det anses vara för alla grenar
1527DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1528DocType: Bank GuaranteeValidity in DaysGiltighet i dagar
1529apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen är inte tillämplig för faktura: {0}
1530DocType: Payment ReconciliationUnreconciled Payment DetailsSonade Betalningsinformation
1531apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1532apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1533apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1534DocType: Global DefaultsCurrent Fiscal YearInnevarande räkenskapsår
1535DocType: Purchase OrderGroup same itemsGrupp samma objekt
1536DocType: Purchase InvoiceDisable Rounded TotalInaktivera avrundat Totalbelopp
1537DocType: Employee Loan ApplicationRepayment Infoåterbetalning info
1538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;poster&#39; kan inte vara tomt
1539DocType: Maintenance Team MemberMaintenance RoleUnderhålls roll
1540apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Duplicate raden {0} med samma {1}
1541Trial BalanceTrial Balans
1542apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundRäkenskapsårets {0} hittades inte
1543apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesStälla in Anställda
1544DocType: Sales OrderSO-SÅ-
1545DocType: Hotel Room ReservationHotel Reservation UserHotellbokningsanvändare
1546apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVälj prefix först
1547DocType: StudentO-O-
1548apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1549DocType: Maintenance Visit PurposeWork DoneArbete Gjort
1550apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAnge minst ett attribut i tabellen attribut
1551DocType: AnnouncementAll StudentsAlla studenter
1552apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemObjektet {0} måste vara en icke-lagervara
1553apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe journal
1554DocType: Grading ScaleIntervalsintervaller
1555apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidigast
1556apps/erpnext/erpnext/stock/doctype/item/item.py +526An Item Group exists with same name, please change the item name or rename the item groupEtt varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp
1557DocType: Crop CycleLess than a yearMindre än ett år
1558apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1559apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldResten av världen
1560apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan inte ha Batch
1561DocType: CropYield UOMUtbyte UOM
1562Budget Variance ReportBudget Variationsrapport
1563DocType: Salary SlipGross PayBruttolön
1564DocType: ItemIs Item from HubÄr objekt från nav
1565apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstyp är obligatorisk.
1566apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidLämnad utdelning
1567apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRedovisning Ledger
1568DocType: Stock ReconciliationDifference AmountDifferensbelopp
1569apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} på Leave på {1}
1570DocType: Purchase InvoiceReverse ChargeOmvänd laddning
1571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsBalanserade vinstmedel
1572DocType: Purchase Invoice05-Change in POS05-Ändra i POS
1573DocType: Vehicle LogService Detailtjänsten Detalj
1574DocType: BOMItem DescriptionProduktbeskrivning
1575DocType: Student SiblingStudent SiblingStudent Syskon
1576apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetalningsläget
1577DocType: Purchase InvoiceSupplied ItemsMedföljande tillbehör
1578apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Ange en aktiv meny för restaurang {0}
1579DocType: StudentSTUD.HINGST.
1580DocType: Work OrderQty To ManufactureAntal att tillverka
1581DocType: Email DigestNew Incomeny inkomst
1582DocType: Buying SettingsMaintain same rate throughout purchase cycleBehåll samma takt hela inköpscykeln
1583DocType: Opportunity ItemOpportunity ItemMöjlighet Punkt
1584Student and Guardian Contact DetailsStudent och Guardian Kontaktuppgifter
1585apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRow {0}: För leverantören {0} E-postadress krävs för att skicka e-post
1586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningTillfällig Öppning
1587apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubVisa nav
1588Employee Leave BalanceAnställd Avgångskostnad
1589apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo konto {0} måste alltid vara {1}
1590DocType: Patient AppointmentMore InfoMer Information
1591apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Värderings takt som krävs för punkt i rad {0}
1592DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1593apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceExempel: Masters i datavetenskap
1594DocType: Purchase InvoiceRejected WarehouseAvvisat Lager
1595DocType: GL EntryAgainst VoucherMot Kupong
1596DocType: ItemDefault Buying Cost CenterStandard Inköpsställe
1597apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor.
1598apps/erpnext/erpnext/accounts/page/pos/pos.js +76to till
1599DocType: Supplier Quotation ItemLead Time in daysLedtid i dagar
1600apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryLeverantörsreskontra Sammanfattning
1601apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Utbetalning av lön från {0} till {1}
1602apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ej tillåtet att redigera fryst konto {0}
1603DocType: Journal EntryGet Outstanding InvoicesHämta utestående fakturor
1604apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validKundorder {0} är inte giltig
1605DocType: Supplier ScorecardWarn for new Request for QuotationsVarna för ny Offertförfrågan
1606apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInköpsorder hjälpa dig att planera och följa upp dina inköp
1607apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1608apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
1609apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLiten
1610DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÖppnande av fakturaobjektverktygsartikel
1611DocType: Education SettingsEmployee NumberAnställningsnummer
1612apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Ärendenr är redani bruk. Försök från ärende nr {0}
1613DocType: Project% Completed% Slutfört
1614Invoiced Amount (Exculsive Tax)Fakturerat belopp (Exklusive skatt)
1615apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Produkt 2
1616DocType: SupplierSUPP-leve-
1617DocType: Training EventTraining Eventutbildning Händelse
1618DocType: ItemAuto re-orderAuto återbeställning
1619apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotalt Uppnått
1620DocType: EmployeePlace of IssueUtgivningsplats
1621apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakt
1622DocType: Plant AnalysisLaboratory Testing DatetimeLaboratory Testing Datetime
1623DocType: Email DigestAdd QuoteLägg Citat
1624apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031UOM coversion factor required for UOM: {0} in Item: {1}UOM coverfaktor krävs för UOM: {0} i punkt: {1}
1625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekta kostnader
1626apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98Row {0}: Qty is mandatoryRad {0}: Antal är obligatoriskt
1627DocType: Agriculture Analysis CriteriaAgricultureJordbruk
1628apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync basdata
1629DocType: Asset RepairRepair CostReparationskostnad
1630apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDina produkter eller tjänster
1631apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunde inte logga in
1632DocType: Special Test ItemsSpecial Test ItemsSärskilda testpunkter
1633DocType: Mode of PaymentMode of PaymentBetalningssätt
1634apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWebsite Bild bör vara en offentlig fil eller webbadress
1635DocType: Student ApplicantAPAP
1636DocType: Purchase Invoice ItemBOMBOM
1637apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Detta är en rot varugrupp och kan inte ändras.
1638DocType: Journal Entry AccountPurchase OrderInköpsorder
1639DocType: VehicleFuel UOMbränsle UOM
1640DocType: WarehouseWarehouse Contact InfoLagrets kontaktinfo
1641DocType: Payment EntryWrite Off Difference AmountSkriv differensen Belopp
1642DocType: VolunteerVolunteer NameFrivilligt namn
1643apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Anställd e-post hittades inte, därför e-post skickas inte
1644apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregeln gäller inte för land {0}
1645DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1646Assessment Plan StatusBedömningsplan status
1647DocType: Email DigestAnnual IncomeÅrlig inkomst
1648DocType: Serial NoSerial No DetailsSerial Inga detaljer
1649DocType: Purchase Invoice ItemItem Tax RateProdukt Skattesats
1650apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateVar god välj Läkare och datum
1651DocType: Student Group StudentGroup Roll NumberGrupprullnummer
1652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFör {0} kan endast kreditkonton länkas mot en annan debitering
1653apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySumman av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
1654apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedFöljesedel {0} är inte lämnad
1655apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemProdukt {0} måste vara ett underleverantörs produkt
1656apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapital Utrustning
1657apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prissättning regel baseras först på "Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke.
1658apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstVänligen ange produktkoden först
1659DocType: ItemITEM-PUNKT-
1660apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Totala fördelade procentsats för säljteam bör vara 100
1661DocType: Sales Invoice ItemEdit DescriptionRedigera Beskrivning
1662DocType: AntibioticAntibioticAntibiotikum
1663Team Updatesteam Uppdateringar
1664apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierFör Leverantör
1665DocType: AccountSetting Account Type helps in selecting this Account in transactions.Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
1666DocType: Purchase InvoiceGrand Total (Company Currency)Totalsumma (Företagsvaluta)
1667apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatSkapa utskriftsformat
1668apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift skapad
1669apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Kunde inte hitta någon post kallad {0}
1670DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1671apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingTotalt Utgående
1672apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bara finnas en frakt Regel skick med 0 eller blank värde för &quot;till värde&quot;
1673DocType: Authorization RuleTransactionTransaktion
1674DocType: Patient AppointmentDurationVaraktighet
1675apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFör ett objekt {0} måste kvantiteten vara ett positivt tal
1676apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
1677apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
1678DocType: ItemWebsite Item GroupsWebbplats artikelgrupper
1679DocType: Purchase InvoiceTotal (Company Currency)Totalt (Company valuta)
1680DocType: Daily Work Summary GroupReminderPåminnelse
1681apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} in mer än en gång
1682DocType: Journal EntryJournal EntryJournalanteckning
1683DocType: Expense Claim AdvanceUnclaimed amountOavkrävat belopp
1684apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} objekt pågår
1685DocType: WorkstationWorkstation NameArbetsstation Namn
1686DocType: Grading Scale IntervalGrade Codegrade kod
1687DocType: POS Item GroupPOS Item GroupPOS Artikelgrupp
1688apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-postutskick:
1689apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativet får inte vara samma som artikelnumret
1690apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} tillhör inte föremål {1}
1691DocType: Sales PartnerTarget DistributionTarget Fördelning
1692DocType: Purchase Invoice06-Finalization of Provisional assessment06-Slutförande av preliminär bedömning
1693DocType: Salary SlipBank Account No.Bankkonto nr
1694DocType: Naming SeriesThis is the number of the last created transaction with this prefixDetta är numret på den senast skapade transaktionen med detta prefix
1695DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan användas, såväl som: {total_score} (den totala poängen från den perioden), {period_number} (antalet perioder till nutid)
1696DocType: Quality Inspection ReadingReading 8Avläsning 8
1697DocType: Sales PartnerAgentAgent
1698DocType: Purchase InvoiceTaxes and Charges CalculationSkatter och avgifter Beräkning
1699DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1700DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokförtillgodskrivning automatiskt
1701DocType: BOM OperationWorkstationArbetsstation
1702DocType: Request for Quotation SupplierRequest for Quotation SupplierOffertförfrågan Leverantör
1703DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelande
1704apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHårdvara
1705DocType: Prescription DosagePrescription DosageReceptbelagd dosering
1706DocType: AttendanceHR ManagerHR-chef
1707apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVälj ett företag
1708apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeaveEnskild ledighet
1709DocType: Purchase InvoiceSupplier Invoice DateLeverantörsfakturadatum
1710DocType: Asset SettingsThis value is used for pro-rata temporis calculationDetta värde används för pro rata temporis beräkning
1711apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu måste aktivera Varukorgen
1712DocType: Payment EntryWriteoffnedskrivning
1713DocType: Stock SettingsNaming Series PrefixNamn Serie Prefix
1714DocType: Appraisal Template GoalAppraisal Template GoalBedömning Mall Mål
1715DocType: Salary ComponentEarningTjänar
1716DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1717DocType: Purchase InvoiceParty Account CurrencyParty konto Valuta
1718BOM BrowserBOM läsare
1719apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVänligen uppdatera din status för den här träningsevenemanget
1720DocType: Item BarcodeEANEAN
1721DocType: Purchase Taxes and ChargesAdd or DeductLägg till eller dra av
1722apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Överlappande förhållanden som råder mellan:
1723apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal anteckning{0} är redan anpassat mot någon annan kupong
1724apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotalt ordervärde
1725apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMat
1726apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Åldringsräckvidd 3
1727DocType: Maintenance Schedule ItemNo of VisitsAntal besök
1728apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Underhållschema {0} existerar mot {1}
1729apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentInlärning elev
1730apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta avslutnings Hänsyn måste vara {0}
1731apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summan av poäng för alla mål bör vara 100. Det är {0}
1732DocType: ProjectStart and End DatesStart- och slutdatum
1733Delivered Items To Be BilledLevererade artiklar att faktureras
1734apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Öppen BOM {0}
1735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan inte ändras för serienummer
1736DocType: Authorization RuleAverage DiscountGenomsnittlig rabatt
1737DocType: Project UpdateGreat/QuicklyGreat / Snabbt
1738DocType: Purchase Invoice ItemUOMUOM
1739DocType: Rename ToolUtilitiesVerktyg
1740DocType: POS ProfileAccountingRedovisning
1741DocType: EmployeeEMP/EMP /
1742apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Var god välj satser för batched item
1743DocType: AssetDepreciation Schedulesavskrivningstider
1744apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Följande konton kan väljas i GST-inställningar:
1745apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodAnsökningstiden kan inte vara utanför ledighet fördelningsperioden
1746DocType: Activity CostProjectsProjekt
1747DocType: Payment RequestTransaction Currencytransaktionsvaluta
1748apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Från {0} | {1} {2}
1749DocType: Work Order OperationOperation DescriptionDrift Beskrivning
1750apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
1751DocType: QuotationShopping CartKundvagn
1752apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daglig Utgång
1753DocType: POS ProfileCampaignKampanj
1754DocType: SupplierName and TypeNamn och typ
1755DocType: PhysicianContacts and AddressKontakter och adress
1756DocType: Purchase InvoiceContact PersonKontaktperson
1757apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
1758DocType: Course Scheduling ToolCourse End DateKurs Slutdatum
1759DocType: Holiday ListHolidaysHelgdagar
1760DocType: Sales Order ItemPlanned QuantityPlanerad Kvantitet
1761DocType: Purchase Invoice ItemItem Tax AmountProdukt skattebeloppet
1762DocType: Water AnalysisWater Analysis CriteriaVattenanalysskriterier
1763DocType: ItemMaintain StockBehåll Lager
1764DocType: EmployeePrefered EmailFöredragen E
1765DocType: Student AdmissionEligibility and DetailsBehörighet och detaljer
1766apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNetto Förändring av anläggningstillgång
1767DocType: Leave Control PanelLeave blank if considered for all designationsLämna tomt om det anses vara för alla beteckningar
1768apps/erpnext/erpnext/controllers/accounts_controller.py +806Charge of type 'Actual' in row {0} cannot be included in Item RateAvgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
1769apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382Max: {0}Max: {0}
1770apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFrån Daterad tid
1771DocType: Email DigestFor CompanyFör Företag
1772apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikationslog.
1773apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar.
1774DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverantör Scorecard Scorevariabel
1775apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKöpa mängd
1776DocType: Sales InvoiceShipping Address NameLeveransadress Namn
1777DocType: Material RequestTerms and Conditions ContentVillkor Innehåll
1778apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet fanns fel som skapade kursschema
1779apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100kan inte vara större än 100
1780apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemProdukt {0} är inte en lagervara
1781DocType: Maintenance VisitUnscheduledLedig
1782DocType: EmployeeOwnedÄgs
1783DocType: Salary DetailDepends on Leave Without PayBeror på avgång utan lön
1784DocType: Pricing RuleHigher the number, higher the priorityHögre nummer, högre prioritet
1785Purchase Invoice TrendsInköpsfaktura Trender
1786DocType: EmployeeBetter ProspectsBättre prospekt
1787apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRad # {0}: Batch {1} har endast {2} qty. Var god välj en annan sats som har {3} antal tillgängliga eller dela raden i flera rader för att leverera / utgå från flera satser
1788DocType: VehicleLicense PlateRegistreringsskylt
1789DocType: AppraisalGoalsMål
1790apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVälj POS-profil
1791DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1792Accounts BrowserKonton Webbläsare
1793DocType: Payment Entry ReferencePayment Entry ReferenceBetalning Entry Referens
1794DocType: GL EntryGL EntryGL Entry
1795DocType: HR SettingsEmployee SettingsPersonal Inställningar
1796Batch-Wise Balance HistoryBatchvis Balans Historik
1797apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinställningar uppdateras i respektive utskriftsformat
1798DocType: Package CodePackage CodePackage Code
1799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLärling
1800DocType: Purchase InvoiceCompany GSTINFöretaget GSTIN
1801apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegativ Antal är inte tillåtet
1802DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
1803DocType: Supplier Scorecard PeriodSSC-SSC-
1804apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Anställd kan inte anmäla sig själv.
1805DocType: AccountIf the account is frozen, entries are allowed to restricted users.Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
1806DocType: Email DigestBank BalanceBANKTILLGODOHAVANDE
1807apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Kontering för {0}: {1} kan endast göras i valuta: {2}
1808DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikationer som krävs osv
1809DocType: Journal Entry AccountAccount BalanceBalanskonto
1810apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Skatte Regel för transaktioner.
1811DocType: Rename ToolType of document to rename.Typ av dokument för att byta namn.
1812apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden är skyldig mot Fordran konto {2}
1813DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totala skatter och avgifter (Företags valuta)
1814DocType: WeatherWeather ParameterVäderparameter
1815apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVisa ej avslutad skatteårets P &amp; L balanser
1816DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1817DocType: POS ProfileAllow Print Before PayTillåt utskrift före betalning
1818DocType: Land UnitLinked Soil TextureLänkad markstruktur
1819DocType: Shipping RuleShipping AccountFrakt konto
1820apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} är inaktiv
1821apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
1822DocType: Quality InspectionReadingsAvläsningar
1823DocType: Stock EntryTotal Additional CostsTotalt Merkostnader
1824DocType: Course ScheduleSHSH
1825DocType: BOMScrap Material Cost(Company Currency)Skrot materialkostnader (Company valuta)
1826apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1827DocType: AssetAsset Nametillgångs Namn
1828DocType: ProjectTask Weightuppgift Vikt
1829DocType: Shipping Rule ConditionTo ValueAtt Värdera
1830DocType: Asset MovementStock ManagerLagrets direktör
1831apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171Source warehouse is mandatory for row {0}Källa lager är obligatoriskt för rad {0}
1832apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Betalningstiden i rad {0} är eventuellt en dubblett.
1833apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
1834apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipFöljesedel
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorshyra
1836apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS-gateway-inställningar
1837DocType: DiseaseCommon NameVanligt namn
1838apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import misslyckades!
1839apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adress inlagd ännu.
1840DocType: Workstation Working HourWorkstation Working HourArbetsstation arbetstimme
1841DocType: Vital SignsBlood PressureBlodtryck
1842apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1843DocType: ItemInventoryInventering
1844DocType: ItemSales DetailsFörsäljnings Detaljer
1845DocType: Quality InspectionQI-QI-
1846DocType: OpportunityWith ItemsMed artiklar
1847DocType: Asset MaintenanceMaintenance TeamUnderhållsteam
1848apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1849DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekräfta inskrivna kurs för studenter i studentgruppen
1850DocType: Notification ControlExpense Claim RejectedRäkning avvisas
1851DocType: ItemItem AttributeProdukt Attribut
1852apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegeringen
1853apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRäkningen {0} finns redan för fordons Log
1854apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Namn
1855apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountAnge återbetalningsbeloppet
1856apps/erpnext/erpnext/config/stock.py +313Item VariantsProdukt Varianter
1857apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjänster
1858DocType: HR SettingsEmail Salary Slip to EmployeeE-lönebesked till anställd
1859DocType: Cost CenterParent Cost CenterÖverordnat kostnadsställe
1860apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierVälj Möjliga Leverantör
1861DocType: Sales InvoiceSourceKälla
1862DocType: CustomerSelect, to make the customer searchable with these fieldsVälj, för att göra kunden sökbar med dessa fält
1863apps/erpnext/erpnext/templates/pages/projects.html +31Show closedshow stängd
1864DocType: Leave TypeIs Leave Without PayÄr ledighet utan lön
1865apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset Kategori är obligatorisk för fast tillgångsposten
1866DocType: Fee ValidityFee ValidityAvgift Giltighet
1867apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableInga träffar i betalningstabellen
1868apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Detta {0} konflikter med {1} för {2} {3}
1869DocType: Student Attendance ToolStudents HTMLstudenter HTML
1870DocType: POS ProfileApply DiscountApplicera rabatt
1871DocType: GST HSN CodeGST HSN CodeGST HSN-kod
1872DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1873apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsöppna projekt
1874apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledFöljesedlar avbryts
1875apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingKassaflöde från investeringsverksamheten
1876DocType: Program CourseProgram Courseprogram Kurs
1877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFrakt, spedition Avgifter
1878DocType: HomepageCompany Tagline for website homepageFöretag Tagline för webbplats hemsida
1879DocType: Item GroupItem Group NameProdukt Gruppnamn
1880apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1881DocType: StudentDate of LeavingDatum för att lämna
1882DocType: Pricing RuleFor Price ListFör prislista
1883apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1884apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsInställning av standardvärden
1885apps/erpnext/erpnext/utilities/activation.py +63Create LeadsSkapa Leads
1886DocType: Maintenance ScheduleSchedulesScheman
1887apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profil krävs för att använda Point of Sale
1888DocType: Purchase Invoice ItemNet AmountNettobelopp
1889apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} har inte skickats in så åtgärden kan inte slutföras
1890DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalj nr
1891DocType: Landed Cost VoucherAdditional ChargesTillkommande avgifter
1892DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ytterligare rabattbeloppet (Företagsvaluta)
1893DocType: Supplier ScorecardSupplier ScorecardLeverantör Scorecard
1894DocType: Plant AnalysisResult DatetimeResultat Datetime
1895apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Skapa nytt konto från kontoplan.
1896Support Hour DistributionStödtiddistribution
1897DocType: Maintenance VisitMaintenance VisitServicebesök
1898DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1899apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Avstämning av avtalet, Granska och avbryt faktura {0}
1900DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTillgänglig Batch Antal vid Lager
1901apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUppdatera utskriftsformat
1902DocType: Landed Cost VoucherLanded Cost HelpLandad kostnad Hjälp
1903DocType: Purchase InvoiceSelect Shipping AddressVälj leveransadress
1904DocType: Timesheet DetailExpected HrsFörväntad tid
1905apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1906DocType: Leave Block ListBlock Holidays on important days.Block Semester på viktiga dagar.
1907apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vänligen ange alla nödvändiga resultatvärden (er)
1908apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryKundfordringar Sammanfattning
1909DocType: Employee LoanMonthly Repayment AmountMånatliga återbetalningen belopp
1910apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÖppna fakturor
1911apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleStäll in användar-ID fältet i en anställd post för att ställa in anställdes Roll
1912DocType: UOMUOM NameUOM Namn
1913DocType: GST HSN CodeHSN CodeHSN-kod
1914apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBidragsbelopp
1915DocType: Purchase InvoiceShipping AddressLeverans Adress
1916DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
1917DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord kommer att synas när du sparar följesedel.
1918DocType: Expense ClaimEXPEXP
1919DocType: Water AnalysisContainerBehållare
1920apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} visas flera gånger i rad {2} &amp; {3}
1921DocType: Item AlternativeTwo-wayTvåvägs
1922DocType: ProjectDay to SendDag att skicka
1923DocType: Healthcare SettingsManage Sample CollectionHantera provsamling
1924DocType: Production PlanIgnore Existing Ordered QuantityIgnorera befintlig beställd mängd
1925apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Ange serien som ska användas.
1926DocType: PatientTobacco Past UseTidig användning av tobak
1927DocType: Sales Invoice ItemBrand NameVarumärke
1928DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1929apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Användaren {0} är redan tilldelad läkare {1}
1930apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemStandardlager krävs för vald post
1931apps/erpnext/erpnext/utilities/user_progress.py +146BoxLåda
1932apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermöjlig Leverantör
1933DocType: BudgetMonthly DistributionMånads Fördelning
1934apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottagare Lista är tom. Skapa Mottagare Lista
1935apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sjukvård (beta)
1936DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktionsplan för kundorder
1937DocType: Sales PartnerSales Partner TargetSales Partner Target
1938DocType: Loan TypeMaximum Loan AmountMaximala lånebeloppet
1939DocType: Pricing RulePricing RulePrissättning Regel
1940apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
1941apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dubbelnummer för student {0}
1942DocType: BudgetAction if Annual Budget ExceededÅtgärd om årsbudgeten överskriden
1943apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial begäran om att inköpsorder
1944DocType: Shopping Cart SettingsPayment Success URLBetalning Framgång URL
1945apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Rad # {0}: Returnerad artikel {1} existerar inte i {2} {3}
1946DocType: Purchase ReceiptPREC-PREC-
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonton
1948Bank Reconciliation StatementBank Avstämning Uttalande
1949DocType: ConsultationMedical CodingMedicinsk kodning
1950DocType: Healthcare SettingsReminder MessagePåminnelsemeddelande
1951Lead NameProspekt Namn
1952POSPOS
1953DocType: C-FormIIIIII
1954apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceIngående lagersaldo
1955apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} måste bara finnas en gång
1956apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lämnar Avsatt framgångsrikt för {0}
1957apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packInga produkter att packa
1958DocType: Shipping Rule ConditionFrom ValueFrån Värde
1959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Manufacturing Quantity is mandatoryTillverknings Kvantitet är obligatorisk
1960DocType: Employee LoanRepayment Methodåterbetalning Metod
1961DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteOm markerad startsidan vara standardArtikelGrupp för webbplatsen
1962DocType: Quality Inspection ReadingReading 4Avläsning 4
1963apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Anspråk på företagets bekostnad.
1964apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsEleverna i hjärtat i systemet, lägga till alla dina elever
1965apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2}
1966DocType: Asset Maintenance TaskCertificate RequiredCertifikat krävs
1967DocType: CompanyDefault Holiday ListStandard kalender
1968apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Från tid och att tiden på {1} överlappar med {2}
1969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Skulder
1970DocType: Purchase InvoiceSupplier WarehouseLeverantör Lager
1971DocType: OpportunityContact Mobile NoKontakt Mobil nr
1972apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyVälj företag
1973Material Requests for which Supplier Quotations are not createdMaterial Begäran för vilka leverantörsofferter är inte skapade
1974DocType: Student Report Generation ToolPrint SectionUtskriftsavsnitt
1975apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Användaren {0} har ingen standard POS-profil. Kontrollera standard i rad {1} för den här användaren.
1976DocType: Student GroupSet 0 for no limitSet 0 för ingen begränsning
1977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
1978apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRad {idx}: {field} krävs för att skapa Fakturor för öppning {faktura_type}
1979DocType: CustomerPrimary Address and Contact DetailPrimär adress och kontaktdetaljer
1980apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSkicka om Betalning E
1981apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy uppgift
1982DocType: ConsultationAppointmentUtnämning
1983apps/erpnext/erpnext/utilities/activation.py +74Make QuotationSkapa offert
1984apps/erpnext/erpnext/config/education.py +230Other Reportsandra rapporter
1985apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Var god välj minst en domän.
1986DocType: Dependent TaskDependent TaskBeroende Uppgift
1987apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
1988apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Ledighet av typen {0} inte kan vara längre än {1}
1989DocType: Manufacturing SettingsTry planning operations for X days in advance.Försök att planera verksamheten för X dagar i förväg.
1990DocType: HR SettingsStop Birthday RemindersStop födelsedag Påminnelser
1991apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Ställ Default Lön betalas konto i bolaget {0}
1992DocType: SMS CenterReceiver ListMottagare Lista
1993apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemSök Produkt
1994DocType: Payment SchedulePayment AmountBetalningsbelopp
1995DocType: Patient AppointmentReferring PhysicianHänvisande läkare
1996apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountFörbrukad mängd
1997apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNettoförändring i Cash
1998DocType: Assessment PlanGrading ScaleBetygsskala
1999apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableMätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
2000apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643Already completedredan avslutat
2001apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i handen
2002apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import lyckades!
2003apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalning förfrågan finns redan {0}
2004apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKostnad för utfärdade artiklar
2005DocType: PhysicianHospitalSjukhus
2006apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385Quantity must not be more than {0}Antal får inte vara mer än {0}
2007apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedFöregående räkenskapsperiod inte stängd
2008apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Ålder (dagar)
2009DocType: Quotation ItemQuotation ItemOffert Artikel
2010DocType: CustomerCustomer POS IdKundens POS-ID
2011DocType: AccountAccount NameKontonamn
2012apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFrån Datum kan inte vara större än Till Datum
2013apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} kvantitet {1} inte kan vara en fraktion
2014apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverantör Typ mästare.
2015DocType: Purchase Order ItemSupplier Part NumberLeverantör Artikelnummer
2016apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konverteringskurs kan inte vara 0 eller 1
2017DocType: Share BalanceTo NoTill nr
2018DocType: SubscriptionReference Documentreferensdokument
2019apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} är avbruten eller stoppad
2020DocType: Accounts SettingsCredit ControllerKreditcontroller
2021DocType: Grant ApplicationApplicant TypeSökande Typ
2022DocType: Purchase Invoice03-Deficiency in services03-brist på tjänster
2023DocType: Delivery NoteVehicle Dispatch DateFordon Avgångs Datum
2024DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
2025DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2026apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedInköpskvitto {0} är inte lämnat
2027DocType: CompanyDefault Payable AccountStandard betalkonto
2028apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Inställningar för webbutik som fraktregler, prislista mm
2029apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturerad
2030apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserverad Antal
2031DocType: Party AccountParty AccountParti-konto
2032apps/erpnext/erpnext/config/setup.py +122Human ResourcesPersonal Resurser
2033DocType: LeadUpper IncomeÖvre inkomst
2034apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvisa
2035DocType: Journal Entry AccountDebit in Company CurrencyDebet i bolaget Valuta
2036DocType: BOM ItemBOM ItemBOM Punkt
2037DocType: AppraisalFor EmployeeFör anställd
2038apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGör utbetalning Entry
2039apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverantören måste debitera
2040DocType: CompanyDefault ValuesStandardvärden
2041DocType: MembershipINRINR
2042apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvens} Digest
2043DocType: Expense ClaimTotal Amount ReimbursedTotala belopp som ersatts
2044apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDetta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
2045apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Mot leverantörsfakturor {0} den {1}
2046DocType: CustomerDefault Price ListStandard Prislista
2047apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Rörelse rekord {0} skapades
2048apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
2049apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kund med samma namn finns redan
2050apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Detta kommer att skicka löneglister och skapa periodiseringsjournalen. Vill du fortsätta?
2051DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2052DocType: Purchase InvoiceEligibility For ITCStödberättigande för ITC
2053DocType: Journal EntryEntry TypeEntry Type
2054Customer Credit BalanceKund tillgodohavande
2055apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto Förändring av leverantörsskulder
2056apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2057apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Kreditgränsen har överskridits för kund {0} ({1} / {2})
2058apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunder krävs för "Kundrabatt"
2059apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Uppdatera bankbetalningsdagar med tidskrifter.
2060apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPrissättning
2061DocType: QuotationTerm DetailsTerm Detaljer
2062apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Det går inte att registrera mer än {0} studenter för denna elevgrupp.
2063apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (utan skatt)
2064apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2065apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLödräkning
2066apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} måste vara större än 0
2067apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableLager tillgänglig
2068DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitetsplanering för (Dagar)
2069apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementAnskaffning
2070apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Inget av objekten har någon förändring i kvantitet eller värde.
2071apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
2072apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatoriskt fält - Program
2073DocType: Special Test TemplateResult ComponentResultatkomponent
2074apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantianspråk
2075Lead DetailsProspekt Detaljer
2076DocType: VolunteerAvailability and SkillsTillgänglighet och färdigheter
2077DocType: Salary SlipLoan repaymentLåneåterbetalning
2078DocType: Purchase InvoiceEnd date of current invoice's periodSlutdatum för aktuell faktura period
2079DocType: Pricing RuleApplicable ForTillämplig för
2080DocType: Lab TestTechnician NameTekniker namn
2081DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceBort länken Betalning på Indragning av faktura
2082apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
2083DocType: Restaurant ReservationNo ShowIcke infinnande
2084DocType: Shipping Rule CountryShipping Rule CountryFrakt Regel Land
2085apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLämna och närvaro
2086DocType: Maintenance VisitPartially CompletedDelvis Färdig
2087apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMåttlig känslighet
2088DocType: Leave TypeInclude holidays within leaves as leavesInkludera semester inom ledighet som ledighet
2089DocType: Sales InvoicePacked ItemsPackade artiklar
2090apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantianspråk mot serienummer
2091apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211'Total'&#39;Total&#39;
2092DocType: Shopping Cart SettingsEnable Shopping CartAktivera Varukorgen
2093DocType: EmployeePermanent AddressPermanent Adress
2094apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
2095DocType: ConsultationMedicationMedicin
2096DocType: Production PlanInclude Non Stock ItemsInkludera icke-lagerobjekt
2097DocType: Project UpdateChallenging/SlowUtmanande / Långsam
2098apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVälj artikelkod
2099DocType: Student SiblingStudying in Same InstituteStudera i samma institut
2100DocType: TerritoryTerritory ManagerTerritorium manager
2101DocType: Packed ItemTo Warehouse (Optional)Till Warehouse (tillval)
2102DocType: GST SettingsGST AccountsGST-konton
2103DocType: Payment EntryPaid Amount (Company Currency)Betald Belopp (Company valuta)
2104DocType: Purchase InvoiceAdditional DiscountYtterligare rabatt
2105DocType: Selling SettingsSelling SettingsFörsälja Inställningar
2106apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekräfta åtgärd
2107apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2108apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothAnge antingen Kvantitet eller Värderingsomsättning eller båda
2109apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentUppfyllelse
2110apps/erpnext/erpnext/templates/generators/item.html +82View in CartVisa i varukorgen
2111apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarknadsföringskostnader
2112Item Shortage ReportProdukt Brist Rapportera
2113apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan inte skapa standardkriterier. Vänligen byt namn på kriterierna
2114apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooVikt nämns \ Vänligen ange "Vikt UOM" också
2115DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Begäran används för att göra detta Lagerinlägg
2116apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNästa Avskrivningar Datum är obligatoriskt för ny tillgång
2117DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2118DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbaserad grupp för varje grupp
2119apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enda enhet av ett objekt.
2120DocType: Fee CategoryFee Categoryavgift Kategori
2121DocType: Agriculture TaskNext Business DayNästa affärsdags
2122DocType: Drug PrescriptionDosage by time intervalDosering efter tidsintervall
2123DocType: Cash Flow MapperSection HeaderSektionsrubrik
2124Student Fee CollectionStudent Fee Collection
2125apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Utnämningstid (min)
2126DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementSkapa kontering för varje lagerförändring
2127DocType: Leave AllocationTotal Leaves AllocatedTotala Löv Avsatt
2128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Lager krävs vid Rad nr {0}
2129apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesAnge ett giltigt räkenskapsåret start- och slutdatum
2130DocType: EmployeeDate Of RetirementDatum för pensionering
2131DocType: Upload AttendanceGet TemplateHämta mall
2132DocType: Material RequestTransferredÖverförd
2133DocType: VehicleDoorsdörrar
2134apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Setup Complete!
2135DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamla avgift för patientregistrering
2136apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan inte ändra attribut efter aktiehandel. Skapa ett nytt objekt och överför lagret till det nya objektet
2137DocType: Course Assessment CriteriaWeightageVikt
2138DocType: Purchase InvoiceTax BreakupSkatteavbrott
2139DocType: Packing SlipPS-PS-
2140DocType: MemberNon Profit MemberIcke vinstmedlem
2141apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnadsställe krävs för &quot;Resultaträkning&quot; konto {2}. Ställ upp en standardkostnadsställe för bolaget.
2142DocType: Payment SchedulePayment TermBetalningsvillkor
2143apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn Kundgrupp finns med samma namn, vänligen ändra Kundens namn eller döp om Kundgruppen
2144DocType: Land UnitAreaOmråde
2145apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2146DocType: TerritoryParent TerritoryÖverordnat område
2147DocType: Purchase InvoicePlace of SupplyLeveransplats
2148DocType: Quality Inspection ReadingReading 2Avläsning 2
2149DocType: Stock EntryMaterial ReceiptMaterial Kvitto
2150DocType: HomepageProductsProdukter
2151DocType: AnnouncementInstructorInstruktör
2152apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Välj objekt (tillval)
2153DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgiftsschema Studentgrupp
2154DocType: StudentAB+AB+
2155DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Om denna artikel har varianter, så det kan inte väljas i kundorder etc.
2156DocType: LeadNext Contact ByNästa Kontakt Vid
2157apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Kvantitet som krävs för artikel {0} i rad {1}
2158apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan inte tas bort då kvantitet existerar för artiklar {1}
2159DocType: QuotationOrder TypeBeställ Type
2160Item-wise Sales RegisterProduktvis säljregister
2161DocType: AssetGross Purchase AmountBruttoköpesumma
2162apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesÖppningsbalanser
2163DocType: AssetDepreciation Methodavskrivnings Metod
2164DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Är denna skatt inkluderar i Basic kursen?
2165apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotalt Target
2166DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2167DocType: Job ApplicantApplicant for a JobSökande för ett jobb
2168DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplanen Material Begäran
2169DocType: Stock ReconciliationReconciliation JSONAvstämning JSON
2170apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alltför många kolumner. Exportera rapporten och skriva ut det med hjälp av ett kalkylprogram.
2171DocType: Purchase Invoice ItemBatch NoBatch nr
2172DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillåt flera kundorder mot Kundens beställning
2173DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2174DocType: Student Group InstructorStudent Group InstructorStudentgruppsinstruktör
2175DocType: Grant ApplicationAssessment Mark (Out of 10)Bedömningsmärke (av 10)
2176apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2177apps/erpnext/erpnext/setup/doctype/company/company.py +218MainHuvud
2178apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2179DocType: Naming SeriesSet prefix for numbering series on your transactionsStäll prefix för nummerserie på dina transaktioner
2180DocType: Employee Attendance ToolEmployees HTMLAnställda HTML
2181apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
2182DocType: EmployeeLeave Encashed?Lämna inlösen?
2183apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMöjlighet Från fältet är obligatoriskt
2184DocType: Email DigestAnnual Expensesårliga kostnader
2185DocType: ItemVariantsVarianter
2186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderSkapa beställning
2187DocType: SMS CenterSend ToSkicka Till
2188apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Det finns inte tillräckligt ledighet balans för Lämna typ {0}
2189DocType: Payment Reconciliation PaymentAllocated amountAvsatt mängd
2190DocType: Sales TeamContribution to Net TotalBidrag till Net Total
2191DocType: Sales Invoice ItemCustomer's Item CodeKundens Artikelkod
2192DocType: Stock ReconciliationStock ReconciliationLager Avstämning
2193DocType: TerritoryTerritory NameTerritorium Namn
2194apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitPågående Arbete - Lager krävs innan du kan Skicka
2195apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Sökande av ett jobb.
2196DocType: Purchase Order ItemWarehouse and ReferenceLager och referens
2197DocType: SupplierStatutory info and other general information about your SupplierLagstadgad information och annan allmän information om din leverantör
2198DocType: ItemSerial Nos and BatchesSerienummer och partier
2199DocType: ItemSerial Nos and BatchesSerienummer och partier
2200apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2201apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppsstyrkan
2202apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryMot Journal anteckning {0} inte har någon matchat {1} inlägg
2203apps/erpnext/erpnext/config/hr.py +142Appraisalsbedömningar
2204apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsUtbildningshändelser
2205apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicera Löpnummer upp till punkt {0}
2206apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Spåra ledningar av blykälla.
2207DocType: Shipping Rule ConditionA condition for a Shipping RuleEn förutsättning för en frakt Regel
2208apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Stig på
2209apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogUnderhållsloggen
2210apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseStäll filter baserat på punkt eller Warehouse
2211DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt)
2212apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Rabattbeloppet får inte vara större än 100%
2213DocType: Sales OrderTo Deliver and BillAtt leverera och Bill
2214DocType: Student GroupInstructorsinstruktörer
2215DocType: GL EntryCredit Amount in Account CurrencyCredit Belopp i konto Valuta
2216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} måste lämnas in
2217apps/erpnext/erpnext/config/accounts.py +460Share ManagementAktiehantering
2218DocType: Authorization ControlAuthorization ControlBehörighetskontroll
2219apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
2220apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentBetalning
2221apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
2222apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersHantera order
2223DocType: Work Order OperationActual Time and CostFaktisk tid och kostnad
2224apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2}
2225DocType: CropCrop SpacingBeskära Spacing
2226DocType: CourseCourse AbbreviationNaturligtvis Förkortning
2227DocType: Student Leave ApplicationStudent Leave ApplicationStudent Lämna Application
2228DocType: ItemWill also apply for variantsKommer också att ansöka om varianter
2229apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset kan inte avbrytas, eftersom det redan är {0}
2230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Anställd {0} på Halvdag på {1}
2231apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Totalt arbetstid bör inte vara större än max arbetstid {0}
2232apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2233apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundlade poster vid tidpunkten för försäljning.
2234DocType: Material Request Plan ItemActual QtyFaktiska Antal
2235DocType: Sales Invoice ItemReferencesReferenser
2236DocType: Quality Inspection ReadingReading 10Avläsning 10
2237DocType: ItemBarcodesstreck~~POS=TRUNC
2238DocType: Hub CategoryHub NodeNav Nod
2239apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har angett dubbletter. Vänligen rätta och försök igen.
2240apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateAssociate
2241DocType: Asset MovementAsset MovementAsset Rörelse
2242apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Work Order {0} must be submittedArbetsorder {0} måste lämnas in
2243apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New Cartny vagn
2244apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemProduktt {0} är inte en serialiserad Produkt
2245DocType: SMS CenterCreate Receiver ListSkapa Mottagare Lista
2246DocType: VehicleWheelshjul
2247DocType: Packing SlipTo Package No.Förpackningens Nej
2248DocType: Patient RelationFamilyFamilj
2249DocType: Production PlanMaterial Requestsmaterial Framställningar
2250DocType: Warranty ClaimIssue DateUtgivningsdatum
2251DocType: Activity CostActivity CostAktivitetskostnad
2252DocType: Sales Invoice TimesheetTimesheet Detailtidrapport Detalj
2253DocType: Purchase Receipt Item SuppliedConsumed QtyFörbrukad Antal
2254apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikation
2255apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
2256DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Anger att paketet är en del av denna leverans (endast utkast)
2257DocType: Soil TextureLoamLerjord
2258apps/erpnext/erpnext/controllers/accounts_controller.py +705Row {0}: Due Date cannot be before posting dateRad {0}: Förfallodatum kan inte vara innan bokningsdatum
2259apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntrySkapa inbetalninginlägg
2260apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kvantitet för artikel {0} måste vara mindre än {1}
2261Sales Invoice TrendsFakturan Trender
2262DocType: Leave ApplicationApply / Approve LeavesAnsök / Godkänn ledigheter
2263apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForFör
2264apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan hänvisa till rad endast om avgiften är "På föregående v Belopp" eller "Föregående rad Total"
2265DocType: Sales Order ItemDelivery WarehouseLeverans Lager
2266apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Träd av finansiella kostnadsställen.
2267DocType: Serial NoDelivery Document NoLeverans Dokument nr
2268apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Ställ &quot;Vinst / Förlust konto på Asset Avfallshantering &#39;i sällskap {0}
2269DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHämta objekt från kvitton
2270DocType: Serial NoCreation DateSkapelsedagen
2271apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Punkt {0} visas flera gånger i prislista {1}
2272apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Försäljnings måste kontrolleras, i förekommande fall för väljs som {0}
2273DocType: Production Plan Material RequestMaterial Request DateMaterial Request Datum
2274DocType: Purchase Order ItemSupplier Quotation ItemLeverantör offert Punkt
2275DocType: StudentStudent Mobile NumberStudent Mobilnummer
2276DocType: ItemHas VariantsHar Varianter
2277apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsKan inte överföras för punkt {0} i rad {1} mer än {2}. För att tillåta överfakturering, var god ange i lagerinställningar
2278apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUppdatera svar
2279apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Du har redan valt objekt från {0} {1}
2280DocType: Monthly DistributionName of the Monthly DistributionNamn på månadens distribution
2281apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch-ID är obligatoriskt
2282apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch-ID är obligatoriskt
2283DocType: Sales PersonParent Sales PersonÖverordnad Försäljningsperson
2284apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameSäljaren och köparen kan inte vara samma
2285DocType: ProjectCollect ProgressSamla framsteg
2286apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVälj programmet först
2287DocType: Patient AppointmentPatient AgePatientåldern
2288apps/erpnext/erpnext/config/learn.py +253Managing ProjectsHantera projekt
2289apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSerienummer {0} har redan returnerats
2290DocType: SupplierSupplier of Goods or Services.Leverantör av varor eller tjänster.
2291DocType: BudgetFiscal YearRäkenskapsår
2292DocType: Asset Maintenance LogPlannedPlanerad
2293DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standardfordringar som kan användas om den inte är inställd på patienten för att boka konsultavgifter.
2294DocType: Vehicle LogFuel Pricebränsle~~POS=TRUNC Pris
2295apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKund&gt; Kundgrupp&gt; Territorium
2296DocType: BudgetBudgetBudget
2297apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenAnge öppet
2298apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Fast Asset Objektet måste vara en icke-lagervara.
2299apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto
2300apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedUppnått
2301DocType: Student AdmissionApplication Form RouteAnsökningsblankett Route
2302apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Kund
2303apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLämna typ {0} kan inte tilldelas eftersom det lämnar utan lön
2304apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2}
2305DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord kommer att synas när du sparar fakturan.
2306DocType: LeadFollow UpUppföljning
2307DocType: ItemIs Sales ItemÄr Försäljningsobjekt
2308apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeProduktgruppträdet
2309apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterProdukt {0} är inte inställt för Serial Nos. Kontrollera huvudprodukt
2310DocType: Maintenance VisitMaintenance TimeServicetid
2311Amount to DeliverBelopp att leverera
2312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Samma sak har skrivits in flera gånger. {0}
2313apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
2314apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Det fanns fel.
2315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Anställd {0} har redan ansökt om {1} mellan {2} och {3}:
2316DocType: GuardianGuardian InterestsGuardian Intressen
2317DocType: Naming SeriesCurrent ValueNuvarande Värde
2318apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlera räkenskapsår finns för dagen {0}. Ställ företag under räkenskapsåret
2319DocType: Education SettingsInstructor Records to be created byInstruktörsrekord som ska skapas av
2320apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} skapad
2321DocType: GST AccountGST AccountGST-konto
2322DocType: Delivery Note ItemAgainst Sales OrderMot kundorder
2323Serial No StatusSerial No Status
2324DocType: Payment Entry ReferenceOutstandingUtestående
2325DocType: SupplierWarn POsVarna PO: er
2326Daily Timesheet SummaryDaglig Tidrapport Sammandrag
2327apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}
2328apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDetta är baserat på aktie rörelse. Se {0} för mer information
2329DocType: Pricing RuleSellingFörsäljnings
2330apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Belopp {0} {1} avräknas mot {2}
2331DocType: EmployeeSalary InformationLön Information
2332DocType: Sales PersonName and Employee IDNamn och Anställnings ID
2333apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateFörfallodatum kan inte vara före Publiceringsdatum
2334DocType: Website Item GroupWebsite Item GroupWebbplats Produkt Grupp
2335apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedIngen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTullar och skatter
2337DocType: Projects SettingsProjects SettingsProjektinställningar
2338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateAnge Referensdatum
2339apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalningsposter kan inte filtreras genom {1}
2340DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell för punkt som kommer att visas i Web Site
2341DocType: Purchase Order Item SuppliedSupplied QtyMedföljande Antal
2342DocType: Purchase Order ItemMaterial Request ItemMaterial Begäran Produkt
2343apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Träd artikelgrupper.
2344DocType: Production PlanTotal Produced QtyTotalt producerad mängd
2345DocType: Payroll EntryGet Employee DetailsFå anställdas detaljer
2346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeDet går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp
2347DocType: AssetSoldSåld
2348Item-wise Purchase HistoryProduktvis Köphistorik
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klicka på "Skapa schema" för att hämta Löpnummer inlagt för artikel {0}
2350DocType: AccountFrozenFryst
2351DocType: Sales Invoice PaymentBase Amount (Company Currency)Basbelopp (Company valuta)
2352apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsRåmaterial
2353DocType: Payment Reconciliation PaymentReference Rowreferens Row
2354DocType: Installation NoteInstallation TimeInstallationstid
2355DocType: Sales InvoiceAccounting DetailsRedovisning Detaljer
2356apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyTa bort alla transaktioner för detta företag
2357DocType: PatientO PositiveO Positiv
2358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringarna
2359DocType: IssueResolution DetailsÅtgärds Detaljer
2360apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsanslag
2361DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptanskriterier
2362apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableAnge Material Begäran i ovanstående tabell
2363DocType: Item AttributeAttribute NameAttribut Namn
2364DocType: BOMShow In WebsiteVisa i Webbsida
2365DocType: Shopping Cart SettingsShow Quantity in WebsiteVisa Kvantitet i Website
2366DocType: Employee Loan ApplicationTotal Payable AmountTotal Betalbelopp
2367DocType: TaskExpected Time (in hours)Förväntad tid (i timmar)
2368DocType: Item ReorderCheck in (group)Checka in (grupp)
2369DocType: Soil TextureSiltSlam
2370Qty to OrderAntal till Ordern
2371DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonto huvudet under skuld eller eget kapital, där vinst / förlust bokas
2372apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt-schema för alla uppgifter.
2373DocType: OpportunityMins to First ResponseMinuter till First Response
2374DocType: Pricing RuleMargin Typemarginal Type
2375apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timmar
2376DocType: CourseDefault Grading ScaleStandardbedömningsskala
2377DocType: AppraisalFor Employee NameFör anställdes namn
2378DocType: Holiday ListClear TableRensa Tabell
2379apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsTillgängliga luckor
2380DocType: C-Form Invoice DetailInvoice NoFaktura Nr
2381apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentBetala
2382DocType: RoomRoom NameRums Namn
2383DocType: Prescription DurationPrescription DurationReceptlängd
2384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}
2385DocType: Activity CostCosting RateKalkylfrekvens
2386apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKund adresser och kontakter
2387Campaign EfficiencyKampanjseffektivitet
2388DocType: DiscussionDiscussionDiskussion
2389DocType: Payment EntryTransaction IDTransaktions ID
2390DocType: VolunteerAnytimenär som helst
2391DocType: PatientSurgical HistoryKirurgisk historia
2392DocType: EmployeeResignation Letter DateAvskedsbrev Datum
2393apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prissättning Regler ytterligare filtreras baserat på kvantitet.
2394apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetInte Inställd
2395apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Ange datum för anslutning till anställd {0}
2397DocType: TaskTotal Billing Amount (via Time Sheet)Totalt Billing Belopp (via Tidrapportering)
2398apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUpprepa kund Intäkter
2399DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2400DocType: ChapterChapterKapitel
2401apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
2402DocType: 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.
2403apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionVälj BOM och Antal för produktion
2404DocType: AssetDepreciation Scheduleavskrivningsplanen
2405apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsFörsäljningspartneradresser och kontakter
2406DocType: Bank Reconciliation DetailAgainst AccountMot Konto
2407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateHalv Dag Datum bör vara mellan Från datum och hittills
2408DocType: Maintenance Schedule DetailActual DateFaktiskt Datum
2409apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Ange standardkostnadscentret i {0} företaget.
2410DocType: ItemHas Batch NoHar Sats nr
2411apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Årlig Billing: {0}
2412apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varor och tjänster Skatt (GST Indien)
2413DocType: Delivery NoteExcise Page NumberPunktnotering sidnummer
2414apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryFöretag, är obligatorisk Från datum och Till datum
2415apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå från samråd
2416DocType: AssetPurchase Dateinköpsdatum
2417DocType: VolunteerVolunteer TypeVolontär typ
2418DocType: StudentPersonal DetailsPersonliga Detaljer
2419apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Ställ &quot;Asset Avskrivningar kostnadsställe&quot; i bolaget {0}
2420Maintenance SchedulesUnderhålls scheman
2421DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdatum (via Tidrapportering)
2422DocType: Soil TextureSoil TypeMarktyp
2423apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Belopp {0} {1} mot {2} {3}
2424apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNytt meddelande
2425Quotation TrendsOffert Trender
2426apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Produktgruppen nämns inte i huvudprodukten för objektet {0}
2427DocType: GoCardless MandateGoCardless MandateGoCardless Mandate
2428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebitering av konto måste vara ett mottagarkonto
2429DocType: Shipping RuleShipping AmountFraktbelopp
2430DocType: Supplier Scorecard PeriodPeriod ScorePeriodpoäng
2431apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersLägg till kunder
2432apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountVäntande antal
2433DocType: Lab Test TemplateSpecialSärskild
2434DocType: Purchase Order Item SuppliedConversion FactorOmvandlingsfaktor
2435DocType: Purchase OrderDeliveredLevereras
2436Vehicle Expensesfordons Kostnader
2437DocType: Serial NoInvoice DetailsFaktura detaljer
2438DocType: Grant ApplicationShow on WebsiteVisa på hemsidan
2439apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Förväntat värde efter livslängd måste vara större än eller lika med {0}
2440apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onBörja på
2441DocType: Hub CategoryHub CategoryNavkategori
2442DocType: Purchase InvoiceSEZSEZ
2443DocType: Purchase ReceiptVehicle NumberFordonsnummer
2444DocType: Employee LoanLoan AmountLånebelopp
2445DocType: Student Report Generation ToolAdd LetterheadLägg till brevpapper
2446DocType: Program EnrollmentSelf-Driving VehicleSjälvkörande fordon
2447DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverantörs Scorecard Standing
2448apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials hittades inte för objektet {1}
2449apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
2450DocType: Journal EntryAccounts ReceivableKundreskontra
2451Supplier-Wise Sales AnalyticsLeverantör-Wise Sales Analytics
2452DocType: Purchase InvoiceAvailed ITC Central TaxUtnyttjade ITC Central Tax
2453DocType: Salary StructureSelect employees for current Salary StructureVälj anställda för nuvarande lönestruktur
2454DocType: Sales InvoiceCompany Address NameFöretagets adressnamn
2455DocType: Work OrderUse Multi-Level BOMAnvänd Multi-Level BOM
2456DocType: Bank ReconciliationInclude Reconciled EntriesInkludera avstämnignsanteckningar
2457DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2458DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
2459DocType: Leave Control PanelLeave blank if considered for all employee typesLämna tomt om det anses vara för alla typer av anställda
2460DocType: Landed Cost VoucherDistribute Charges Based OnFördela avgifter som grundas på
2461DocType: Projects SettingsTimesheetstidrapporter
2462DocType: HR SettingsHR SettingsHR Inställningar
2463DocType: Salary Slipnet pay infonettolön info
2464DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Detta värde uppdateras i standardförsäljningsprislistan.
2465DocType: Email DigestNew Expensesnya kostnader
2466apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC-belopp
2467DocType: ShareholderShareholderAktieägare
2468DocType: Purchase InvoiceAdditional Discount AmountYtterligare rabatt Belopp
2469DocType: Cash Flow MapperPositionPlacera
2470DocType: PatientPatient DetailsPatientdetaljer
2471DocType: PatientB PositiveB Positiv
2472apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st.
2473DocType: Leave Block List AllowLeave Block List AllowLämna Block List Tillåt
2474apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceFörkortning kan inte vara tomt
2475DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2476apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGrupp till icke-Group
2477apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2478DocType: Loan TypeLoan NameLoan Namn
2479apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotalt Faktisk
2480DocType: Lab Test UOMTest UOMTesta UOM
2481DocType: Student SiblingsStudent Siblingselev Syskon
2482apps/erpnext/erpnext/utilities/user_progress.py +146UnitEnhet
2483apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyAnge Företag
2484Customer Acquisition and LoyaltyKundförvärv och Lojalitet
2485DocType: Asset Maintenance TaskMaintenance TaskUnderhållsuppgift
2486apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Ange B2C-gränsvärden i GST-inställningar.
2487DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager där du hanterar lager av avvisade föremål
2488DocType: Work OrderSkip Material TransferHoppa över materialöverföring
2489DocType: Work OrderSkip Material TransferHoppa över materialöverföring
2490apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyDet gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
2491DocType: POS ProfilePrice ListPrislista
2492apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.
2493apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRäkningar
2494DocType: IssueSupportStöd
2495BOM SearchBOM Sök
2496DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Total förbrukad materialkostnad (via lagerinmatning)
2497DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publicera &quot;I lager&quot; eller &quot;Ej i lager&quot; på nav baserat på lager som finns i lageret.
2498DocType: VehicleFuel TypeBränsletyp
2499apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAnge valuta i bolaget
2500DocType: WorkstationWages per hourLöner per timme
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