brotherton-erpnext/erpnext/translations/sv.csv

1	DocType: Accounting Period	Period Name	Periodens namn
2	DocType: Employee	Salary Mode	Lön Läge
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Registrera
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Delvis mottagen
5	DocType: Patient	Divorced	Skild
6	DocType: Support Settings	Post Route Key	Skriv in ruttnyckeln
7	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Tillåt Punkt som ska läggas till flera gånger i en transaktion
8	DocType: Content Question	Content Question	Innehållsfråga
9	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Avbryt Material {0} innan du avbryter denna garantianspråk
10	DocType: Customer Feedback Table	Qualitative Feedback	Kvalitativ feedback
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	Bedömningsrapporter
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Kundfordringar Rabatterat konto
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Avbokad
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Konsumentprodukter
15	DocType: Supplier Scorecard	Notify Supplier	Meddela Leverantör
16	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Välj Partityp först
17	DocType: Item	Customer Items	Kundartiklar
18	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Skulder
19	DocType: Project	Costing and Billing	Kostnadsberäkning och fakturering
20	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Förskottsvaluta ska vara samma som företagsvaluta {0}
21	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
22	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Kontot {0}: Förälder kontot {1} kan inte vara en liggare
23	DocType: Item	Publish Item to hub.erpnext.com	Publish Post som hub.erpnext.com
24	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Kan inte hitta aktiv lämningsperiod
25	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	Utvärdering
26	DocType: Item	Default Unit of Measure	Standard mätenhet
27	DocType: SMS Center	All Sales Partner Contact	Alla försäljningspartners kontakter
28	DocType: Department	Leave Approvers	Ledighetsgodkännare
29	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
30	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Sök efter objekt ...
31	DocType: Patient Encounter	Investigations	undersökningar
32	DocType: Restaurant Order Entry	Click Enter To Add	Klicka på Enter för att lägga till
33	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Saknar värde för lösenord, API-nyckel eller Shopify-URL
34	DocType: Employee	Rented	Hyrda
35	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Alla konton
36	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Kan inte överföra Medarbetare med status Vänster
37	DocType: Vehicle Service	Mileage	Miltal
38	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Vill du verkligen att skrota denna tillgång?
39	DocType: Drug Prescription	Update Schedule	Uppdateringsschema
40	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Välj Standard Leverantör
41	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Visa anställd
42	DocType: Payroll Period	Standard Tax Exemption Amount	Standard skattebefrielse belopp
43	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Ny växelkurs
44	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Valuta krävs för prislista {0}
45	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Kommer att beräknas i transaktionen.
46	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
47	DocType: Purchase Order	Customer Contact	Kundkontakt
48	DocType: Shift Type	Enable Auto Attendance	Aktivera automatisk närvaro
49	DocType: Lost Reason Detail	Opportunity Lost Reason	Möjlighet förlorad anledning
50	DocType: Patient Appointment	Check availability	Kontrollera tillgänglighet
51	DocType: Retention Bonus	Bonus Payment Date	Bonusbetalningsdatum
52	DocType: Employee	Job Applicant	Arbetssökande
53	DocType: Job Card	Total Time in Mins	Total tid i minuter
54	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Detta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
55	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Överproduktionsprocent för arbetsorder
56	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
57	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Rättslig
58	DocType: Sales Invoice	Transport Receipt Date	Transportmottagningsdatum
59	DocType: Shopify Settings	Sales Order Series	Försäljningsorderserie
60	DocType: Vital Signs	Tongue	Tunga
61	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Verklig typskatt kan inte ingå i produktomsättning i rad {0}
62	DocType: Allowed To Transact With	Allowed To Transact With	Tillåtet att handla med
63	DocType: Bank Guarantee	Customer	Kunden
64	DocType: Purchase Receipt Item	Required By	Krävs av
65	DocType: Delivery Note	Return Against Delivery Note	Återgå mot Följesedel
66	DocType: Asset Category	Finance Book Detail	Finans bok detaljer
67	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Alla avskrivningar har bokats
68	DocType: Purchase Order	% Billed	% Fakturerad
69	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Lönenummer
70	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Växelkurs måste vara samma som {0} {1} ({2})
71	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA Undantag
72	DocType: Sales Invoice	Customer Name	Kundnamn
73	DocType: Vehicle	Natural Gas	Naturgas
74	DocType: Project	Message will sent to users to get their status on the project	Meddelandet skickas till användare för att få sin status på projektet
75	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Bankkontot kan inte namnges som {0}
76	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA enligt lönestruktur
77	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
78	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Utstående för {0} kan inte vara mindre än noll ({1})
79	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Servicestoppdatum kan inte vara före startdatum för service
80	DocType: Manufacturing Settings	Default 10 mins	Standard 10 minuter
81	DocType: Leave Type	Leave Type Name	Ledighetstyp namn
82	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Visa öppna
83	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Serie uppdaterats
84	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Checka ut
85	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} på rad {1}
86	DocType: Asset Finance Book	Depreciation Start Date	Avskrivning Startdatum
87	DocType: Pricing Rule	Apply On	Applicera på
88	DocType: Item Price	Multiple Item prices.	Flera produktpriser.
89		Purchase Order Items To Be Received	Inköpsorder Artiklar att ta emot
90	DocType: SMS Center	All Supplier Contact	Alla Leverantörskontakter
91	DocType: Support Settings	Support Settings	support Inställningar
92	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Konto {0} läggs till i barnföretaget {1}
93	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Ogiltiga uppgifter
94	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC tillgängligt (oavsett om det är fullständigt)
95	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS-inställningar
96	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Bearbetar kuponger
97	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
98		Batch Item Expiry Status	Batch Punkt Utgångs Status
99	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bankväxel
100	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
101	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Totalt sent inlägg
102	DocType: Mode of Payment Account	Mode of Payment Account	Betalningssätt konto
103	apps/erpnext/erpnext/config/healthcare.py	Consultation	Samråd
104	DocType: Accounts Settings	Show Payment Schedule in Print	Visa betalningsplan i utskrift
105	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Objektvarianter uppdaterade
106	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Försäljning och Returer
107	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Visar varianter
108	DocType: Academic Term	Academic Term	Akademisk - termin
109	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Arbetsgivarskattebefrielse underkategori
110	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Vänligen ange en adress på företaget '% s'
111	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Material
112	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maximal nytta av arbetstagaren {0} överstiger {1} med summan {2} av förmånsansökningen pro rata komponent \ summa och tidigare anspråk på beloppet
113	DocType: Opening Invoice Creation Tool Item	Quantity	Kvantitet
114		Customers Without Any Sales Transactions	Kunder utan försäljningstransaktioner
115	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Konton tabell kan inte vara tomt.
116	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Använd Google Maps Direction API för att beräkna beräknade ankomsttider
117	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Lån (skulder)
118	DocType: Patient Encounter	Encounter Time	Mötes tid
119	DocType: Staffing Plan Detail	Total Estimated Cost	Totala beräknade kostnader
120	DocType: Employee Education	Year of Passing	Passerande År
121	DocType: Routing	Routing Name	Routing Name
122	DocType: Item	Country of Origin	Ursprungsland
123	DocType: Soil Texture	Soil Texture Criteria	Marktexturkriterier
124	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	I Lager
125	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Primär kontaktuppgifter
126	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	öppna frågor
127	DocType: Production Plan Item	Production Plan Item	Produktionsplan för artikel
128	DocType: Leave Ledger Entry	Leave Ledger Entry	Lämna Ledger Entry
129	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Användare {0} är redan tilldelad anställd {1}
130	DocType: Lab Test Groups	Add new line	Lägg till en ny rad
131	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Skapa bly
132	DocType: Production Plan	Projected Qty Formula	Projected Qty Formula
133	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Sjukvård
134	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Försenad betalning (dagar)
135	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Betalningsvillkor Mallinformation
136	DocType: Hotel Room Reservation	Guest Name	Gästnamn
137	DocType: Delivery Note	Issue Credit Note	Utgåva Kreditnot
138	DocType: Lab Prescription	Lab Prescription	Lab Prescription
139		Delay Days	Fördröjningsdagar
140	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	tjänsten Expense
141	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
142	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
143	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Maximalt undantaget belopp
144	DocType: Purchase Invoice Item	Item Weight Details	Produkt Vikt detaljer
145	DocType: Asset Maintenance Log	Periodicity	Periodicitet
146	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Räkenskapsårets {0} krävs
147	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Nettovinst / förlust
148	DocType: Employee Group Table	ERPNext User ID	ERPNext användar-ID
149	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minsta avstånd mellan rader av växter för optimal tillväxt
150	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Välj patient för att få föreskriven procedur
151	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Försvar
152	DocType: Salary Component	Abbr	Förkortning
153	DocType: Appraisal Goal	Score (0-5)	Poäng (0-5)
154	DocType: Tally Migration	Tally Creditors Account	Tally kreditorer konto
155	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Rad {0}: {1} {2} matchar inte med {3}
156	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Rad # {0}:
157	DocType: Timesheet	Total Costing Amount	Totala Kalkyl Mängd
158	DocType: Sales Invoice	Vehicle No	Fordons nr
159	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Välj Prislista
160	DocType: Accounts Settings	Currency Exchange Settings	Valutaväxlingsinställningar
161	DocType: Work Order Operation	Work In Progress	Pågående Arbete
162	DocType: Leave Control Panel	Branch (optional)	Gren (valfritt)
163	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>	Rad {0}: användaren har inte tillämpat regel <b>{1}</b> på artikeln <b>{2}</b>
164	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Välj datum
165	DocType: Item Price	Minimum Qty	Minsta antal
166	DocType: Finance Book	Finance Book	Finansbok
167	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
168	DocType: Daily Work Summary Group	Holiday List	Holiday Lista
169	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Granskning och åtgärder
170	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Denna anställd har redan en logg med samma tidsstämpel. {0}
171	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Revisor
172	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Försäljningsprislista
173	DocType: Patient	Tobacco Current Use	Tobaks nuvarande användning
174	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Försäljningsfrekvens
175	DocType: Cost Center	Stock User	Lager Användar
176	DocType: Soil Analysis	(Ca+Mg)/K	(Ca+Mg) / K
177	DocType: Delivery Stop	Contact Information	Kontakt information
178	apps/erpnext/erpnext/public/js/hub/pages/Search.vue	Search for anything ...	Sök efter allt ...
179	DocType: Company	Phone No	Telefonnr
180	DocType: Delivery Trip	Initial Email Notification Sent	Initial Email Notification Sent
181	DocType: Bank Statement Settings	Statement Header Mapping	Statement Header Mapping
182		Sales Partners Commission	Försäljning Partners kommissionen
183	DocType: Soil Texture	Sandy Clay Loam	Sandig Clay Loam
184	DocType: Purchase Invoice	Rounding Adjustment	Avrundningsjustering
185	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Förkortning kan inte ha mer än 5 tecken
186	DocType: Amazon MWS Settings	AU	AU
187	DocType: Payment Order	Payment Request	Betalningsbegäran
188	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	För att visa loggar över lojalitetspoäng som tilldelats en kund.
189	DocType: Asset	Value After Depreciation	Värde efter avskrivningar
190	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry	Hittade inte den överförda artikeln {0} i Arbetsorder {1}, varan har inte lagts till i lagerinmatning
191	DocType: Student	O+	O +
192	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Relaterad
193	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Närvaro datum kan inte vara mindre än arbetstagarens Inträdesdatum
194	DocType: Grading Scale	Grading Scale Name	Bedömningsskala Namn
195	DocType: Employee Training	Training Date	Träningsdatum
196	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Lägg till användare på Marketplace
197	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Detta är en root-kontot och kan inte ändras.
198	DocType: POS Profile	Company Address	Företags Adress
199	DocType: BOM	Operations	Verksamhet
200	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Det går inte att ställa in tillstånd på grund av rabatt för {0}
201	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	e-Way Bill JSON kan inte genereras för försäljningsavkastning från och med nu
202	DocType: Subscription	Subscription Start Date	Prenumerations startdatum
203	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Standardfordringar som ska användas om den inte är inställd på patienten för att boka avtalsavgifter.
204	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet
205	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Från Adress 2
206	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Få information från deklarationen
207	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} inte i något aktivt räkenskapsår.
208	DocType: Packed Item	Parent Detail docname	Överordnat Detalj doknamn
209	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referens: {0}, Artikelnummer: {1} och Kund: {2}
210	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} finns inte i moderbolaget
211	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Pröva period Slutdatum kan inte vara före startdatum för prövningsperiod
212	apps/erpnext/erpnext/utilities/user_progress.py	Kg	Kg
213	DocType: Tax Withholding Category	Tax Withholding Category	Skatteavdragskategori
214	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Avbryt journalposten {0} först
215	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
216	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM är inte specificerat för underleverantörsobjekt {0} i rad {1}
217	DocType: Vital Signs	Reflexes	reflexer
218	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Resultat skickat
219	DocType: Item Attribute	Increment	Inkrement
220	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Hjälpresultat för
221	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Välj Warehouse ...
222	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Reklam
223	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Samma Företaget anges mer än en gång
224	DocType: Patient	Married	Gift
225	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Ej tillåtet för {0}
226	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Få objekt från
227	DocType: Stock Entry	Send to Subcontractor	Skicka till underleverantör
228	DocType: Purchase Invoice	Apply Tax Withholding Amount	Applicera Skatteavdrag Belopp
229	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	Totalt fullbordat antal kan inte vara större än för kvantitet
230	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Stock kan inte uppdateras mot följesedel {0}
231	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Summa belopp Credited
232	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Inga föremål listade
233	DocType: Asset Repair	Error Description	Felbeskrivning
234	DocType: Payment Reconciliation	Reconcile	Avstämma
235	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Matvaror
236	DocType: Quality Inspection Reading	Reading 1	Avläsning 1
237	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pensionsfonder
238	DocType: Exchange Rate Revaluation Account	Gain/Loss	Vinst / förlust
239	DocType: Crop	Perennial	Perenn
240	DocType: Program	Is Published	Publiceras
241	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Visa leveransanteckningar
242	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	För att tillåta överfakturering uppdaterar du &quot;Över faktureringsbidrag&quot; i Kontoinställningar eller artikeln.
243	DocType: Patient Appointment	Procedure	Procedur
244	DocType: Accounts Settings	Use Custom Cash Flow Format	Använd anpassat kassaflödesformat
245	DocType: SMS Center	All Sales Person	Alla försäljningspersonal
246	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	**Månatlig Distribution** hjälper dig distribuera budgeten/målen över månader om du har säsongsförsäljning i din verksamhet.
247	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Inte artiklar hittade
248	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Lönestruktur saknas
249	DocType: Lead	Person Name	Namn
250		Supplier Ledger Summary	Leverantörsbok Sammanfattning
251	DocType: Sales Invoice Item	Sales Invoice Item	Fakturan Punkt
252	DocType: Quality Procedure Table	Quality Procedure Table	Kvalitetsprocedurstabell
253	DocType: Account	Credit	Kredit
254	DocType: POS Profile	Write Off Cost Center	Avskrivning kostnadsställe
255	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	t.ex. &quot;Primary School&quot; eller &quot;universitet&quot;
256	apps/erpnext/erpnext/config/stock.py	Stock Reports	lagerrapporter
257	DocType: Warehouse	Warehouse Detail	Lagerdetalj
258	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Sista datum för kolkontroll kan inte vara ett framtida datum
259	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The 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.
260	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Är anläggningstillgång" kan inte avmarkeras då ett tillgångsregister finns mot objektet
261	DocType: Delivery Trip	Departure Time	Avgångstid
262	DocType: Vehicle Service	Brake Oil	bromsolja
263	DocType: Tax Rule	Tax Type	Skatte Typ
264		Completed Work Orders	Avslutade arbetsorder
265	DocType: Support Settings	Forum Posts	Foruminlägg
266	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Uppgiften har antagits som ett bakgrundsjobb. Om det finns något problem med behandlingen i bakgrunden kommer systemet att lägga till en kommentar om felet i denna aktieavstämning och återgå till utkastet.
267	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Skattepliktiga belopp
268	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Du har inte behörighet att lägga till eller uppdatera poster före {0}
269	DocType: Leave Policy	Leave Policy Details	Lämna policy detaljer
270	DocType: BOM	Item Image (if not slideshow)	Produktbild (om inte bildspel)
271	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Rad # {0}: Drift {1} är inte slutfört för {2} antal färdigvaror i arbetsordern {3}. Uppdatera driftsstatus via Jobbkort {4}.
272	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Timkostnad/60) * Faktisk produktionstid
273	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
274	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Välj BOM
275	DocType: SMS Log	SMS Log	SMS-logg
276	DocType: Call Log	Ringing	Ringande
277	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Kostnad levererat gods
278	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Semester på {0} är inte mellan Från datum och Till datum
279	DocType: Inpatient Record	Admission Scheduled	Tillträde planerat
280	DocType: Student Log	Student Log	Student Log
281	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Mallar av leverantörsställningar.
282	DocType: Lead	Interested	Intresserad
283	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Öppning
284	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
285	DocType: Item	Copy From Item Group	Kopiera från artikelgrupp
286	DocType: Journal Entry	Opening Entry	Öppnings post
287	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Endast konto Pay
288	DocType: Loan	Repay Over Number of Periods	Repay Över Antal perioder
289	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Antalet att producera kan inte vara mindre än noll
290	DocType: Stock Entry	Additional Costs	Merkostnader
291	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Kund&gt; Kundgrupp&gt; Territorium
292	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Konto med befintlig transaktioner kan inte omvandlas till grupp.
293	DocType: Lead	Product Enquiry	Produkt Förfrågan
294	DocType: Education Settings	Validate Batch for Students in Student Group	Validera batch för studenter i studentgruppen
295	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Ingen ledighet rekord hittades för arbetstagare {0} för {1}
296	DocType: Company	Unrealized Exchange Gain/Loss Account	Orealiserat Exchange Gain / Loss-konto
297	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Ange företaget först
298	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Välj Företaget först
299	DocType: Employee Education	Under Graduate	Enligt Graduate
300	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Vänligen ange standardmall för meddelandet om status för vänsterstatus i HR-inställningar.
301	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Mål på
302	DocType: BOM	Total Cost	Total Kostnad
303	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Tilldelningen har gått ut!
304	DocType: Soil Analysis	Ca/K	Ca / K
305	DocType: Leave Type	Maximum Carry Forwarded Leaves	Maximala framåtriktade löv
306	DocType: Salary Slip	Employee Loan	Employee Loan
307	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
308	DocType: Fee Schedule	Send Payment Request Email	Skicka betalningsförfrågan via e-post
309	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Objektet existerar inte {0} i systemet eller har löpt ut
310	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Lämna tomma om Leverantören är obestämd
311	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Fastighet
312	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Kontoutdrag
313	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Läkemedel
314	DocType: Purchase Invoice Item	Is Fixed Asset	Är anläggningstillgång
315	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Visa framtida betalningar
316	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
317	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Detta bankkonto är redan synkroniserat
318	DocType: Homepage	Homepage Section	Hemsidan avsnitt
319	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Arbetsorder har varit {0}
320	DocType: Budget	Applicable on Purchase Order	Gäller på inköpsorder
321	DocType: Item	STO-ITEM-.YYYY.-	STO-item-.YYYY.-
322	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Lösenordspolicy för lönesedlar är inte inställd
323	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Duplicate kundgrupp finns i cutomer grupptabellen
324	DocType: Location	Location Name	Platsnamn
325	DocType: Quality Procedure Table	Responsible Individual	Ansvarig individ
326	DocType: Naming Series	Prefix	Prefix
327	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Plats för evenemang
328	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Tillgängligt lager
329	DocType: Asset Settings	Asset Settings	Tillgångsinställningar
330	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Förbrukningsartiklar
331	DocType: Student	B-	B-
332	DocType: Assessment Result	Grade	Kvalitet
333	DocType: Restaurant Table	No of Seats	Antal platser
334	DocType: Sales Invoice	Overdue and Discounted	Försenade och rabatterade
335	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Samtalet bröts
336	DocType: Sales Invoice Item	Delivered By Supplier	Levereras av Supplier
337	DocType: Asset Maintenance Task	Asset Maintenance Task	Asset Maintenance Task
338	DocType: SMS Center	All Contact	Alla Kontakter
339	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Årslön
340	DocType: Daily Work Summary	Daily Work Summary	Dagliga Work Sammandrag
341	DocType: Period Closing Voucher	Closing Fiscal Year	Stänger Räkenskapsårets
342	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} är fryst
343	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Välj befintligt företag för att skapa konto
344	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Stock Kostnader
345	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Välj Target Warehouse
346	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Välj Target Warehouse
347	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Ange Preferred Kontakt Email
348	DocType: Purchase Invoice Item	Accepted Qty	Godkänd antal
349	DocType: Journal Entry	Contra Entry	Konteringsanteckning
350	DocType: Journal Entry Account	Credit in Company Currency	Kredit i bolaget Valuta
351	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
352	DocType: Delivery Note	Installation Status	Installationsstatus
353	DocType: BOM	Quality Inspection Template	Kvalitetskontrollmall
354	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
355	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
356	DocType: Item	Supply Raw Materials for Purchase	Leverera råvaror för köp
357	DocType: Agriculture Analysis Criteria	Fertilizer	Fertilizer
358	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer
359	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Minst ett läge av betalning krävs för POS faktura.
360	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Bunt nr krävs för batchföremål {0}
361	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Bankräkning Transaktionsfaktura
362	DocType: Salary Detail	Tax on flexible benefit	Skatt på flexibel fördel
363	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Produkt {0} är inte aktiv eller uttjänta har nåtts
364	DocType: Student Admission Program	Minimum Age	Lägsta ålder
365	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Exempel: Grundläggande matematik
366	DocType: Customer	Primary Address	Primäradress
367	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Antal
368	DocType: Production Plan	Material Request Detail	Materialförfrågan Detalj
369	DocType: Selling Settings	Default Quotation Validity Days	Standard Offertid Giltighetsdagar
370	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas
371	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Kvalitetsförfarande.
372	DocType: SMS Center	SMS Center	SMS Center
373	DocType: Payroll Entry	Validate Attendance	Styrk närvaro
374	DocType: Sales Invoice	Change Amount	Ändra Mängd
375	DocType: Party Tax Withholding Config	Certificate Received	Certifikat mottaget
376	DocType: GST Settings	Set 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.
377	DocType: BOM Update Tool	New BOM	Ny BOM
378	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Föreskrivna förfaranden
379	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Visa bara POS
380	DocType: Supplier Group	Supplier Group Name	Leverantörsgruppsnamn
381	DocType: Driver	Driving License Categories	Körkortskategorier
382	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Ange leveransdatum
383	DocType: Depreciation Schedule	Make Depreciation Entry	Göra Av- Entry
384	DocType: Closed Document	Closed Document	Stängt dokument
385	DocType: HR Settings	Leave Settings	Lämna inställningar
386	DocType: Appraisal Template Goal	KRA	KRA
387	DocType: Lead	Request Type	Typ av förfrågan
388	DocType: Purpose of Travel	Purpose of Travel	Mening med resa
389	DocType: Payroll Period	Payroll Periods	Löneperiod
390	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Sändning
391	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Inställningsläge för POS (Online / Offline)
392	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Inaktiverar skapandet av tidsloggen mot arbetsorder. Verksamheten får inte spåras mot arbetsorder
393	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Exekvering
394	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Detaljer om de åtgärder som genomförs.
395	DocType: Asset Maintenance Log	Maintenance Status	Underhåll Status
396	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Artikel Skattebelopp ingår i värdet
397	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Medlemsuppgifter
398	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Leverantör krävs mot betalkonto {2}
399	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Produkter och prissättning
400	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Totalt antal timmar: {0}
401	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
402	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
403	DocType: Drug Prescription	Interval	Intervall
404	DocType: Pricing Rule	Promotional Scheme Id	Kampanjschema-id
405	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Preferens
406	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Inward Supplies (kan omvänd laddning)
407	DocType: Supplier	Individual	Individuell
408	DocType: Academic Term	Academics User	Akademisk - användare
409	DocType: Cheque Print Template	Amount In Figure	Belopp I figur
410	DocType: Loan Application	Loan Info	Loan info
411	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Alla andra ITC
412	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Planer för underhållsbesök.
413	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Leverantörens scorecardperiod
414	DocType: Support Settings	Search APIs	Sök API: er
415	DocType: Share Transfer	Share Transfer	Delöverföring
416		Expiring Memberships	Utgående medlemskap
417	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Läs bloggen
418	DocType: POS Profile	Customer Groups	kundgrupper
419	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Bokslut
420	DocType: Guardian	Students	studenter
421	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Regler för tillämpning av prissättning och rabatt.
422	DocType: Daily Work Summary	Daily Work Summary Group	Daglig arbetsöversiktskoncern
423	DocType: Practitioner Schedule	Time Slots	Tidsluckor
424	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Prislista måste gälla för att köpa eller sälja
425	DocType: Shift Assignment	Shift Request	Skiftförfrågan
426	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Installationsdatum kan inte vara före leveransdatum för punkt {0}
427	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Rabatt på Prislista Andel (%)
428	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Artikelmall
429	DocType: Job Offer	Select Terms and Conditions	Välj Villkor
430	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	ut Värde
431	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Inställningsinställningar för bankräkning
432	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce-inställningar
433	DocType: Leave Ledger Entry	Transaction Name	Transaktionsnamn
434	DocType: Production Plan	Sales Orders	Kundorder
435	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Flera lojalitetsprogram som finns för kunden. Var god välj manuellt.
436	DocType: Purchase Taxes and Charges	Valuation	Värdering
437	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Ange som standard
438	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Sista utgångsdatum är obligatoriskt för vald artikel.
439		Purchase Order Trends	Inköpsorder Trender
440	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	Gå till Kunder
441	DocType: Hotel Room Reservation	Late Checkin	Sen incheckning
442	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Hitta länkade betalningar
443	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Offertbegäran kan nås genom att klicka på följande länk
444	DocType: Quiz Result	Selected Option	Valt alternativ
445	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
446	DocType: Bank Statement Transaction Invoice Item	Payment Description	Betalningsbeskrivning
447	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	otillräcklig Stock
448	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Inaktivera kapacitetsplanering och tidsuppföljning
449	DocType: Email Digest	New Sales Orders	Ny kundorder
450	DocType: Bank Account	Bank Account	Bankkonto
451	DocType: Travel Itinerary	Check-out Date	Utcheckningsdatum
452	DocType: Leave Type	Allow Negative Balance	Tillåt negativt saldo
453	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Du kan inte ta bort Project Type &#39;External&#39;
454	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Välj alternativt alternativ
455	DocType: Employee	Create User	Skapa användare
456	DocType: Selling Settings	Default Territory	Standard Område
457	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Tv
458	DocType: Work Order Operation	Updated via 'Time Log'	Uppdaterad via &quot;Time Log&quot;
459	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Välj kund eller leverantör.
460	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Välj endast en prioritet som standard.
461	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Advance beloppet kan inte vara större än {0} {1}
462	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Tidsluckan hoppa över, slitsen {0} till {1} överlappar existerande slits {2} till {3}
463	DocType: Naming Series	Series List for this Transaction	Serie Lista för denna transaktion
464	DocType: Company	Enable Perpetual Inventory	Aktivera evigt lager
465	DocType: Bank Guarantee	Charges Incurred	Avgifter uppkommit
466	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Något gick fel vid utvärderingen av frågesporten.
467	DocType: Company	Default Payroll Payable Account	Standard Lön Betal konto
468	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Redigera detaljer
469	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Uppdatera E-postgrupp
470	DocType: POS Profile	Only show Customer of these Customer Groups	Visa endast kund för dessa kundgrupper
471	DocType: Sales Invoice	Is Opening Entry	Är öppen anteckning
472	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentation
473	DocType: Lab Test Template	If 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.
474	DocType: Customer Group	Mention if non-standard receivable account applicable	Nämn om icke-standard mottagningskonto tillämpat
475	DocType: Course Schedule	Instructor Name	instruktör Namn
476	DocType: Company	Arrear Component	Arrear Component
477	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Lagerinmatning har redan skapats mot den här listan
478	DocType: Supplier Scorecard	Criteria Setup	Kriterier Setup
479	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	För Lagerkrävs innan du kan skicka
480	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Mottog den
481	DocType: Codification Table	Medical Code	Medicinsk kod
482	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Anslut Amazon med ERPNext
483	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Kontakta oss
484	DocType: Delivery Note Item	Against Sales Invoice Item	Mot fakturaprodukt
485	DocType: Agriculture Analysis Criteria	Linked Doctype	Länkad doktyp
486	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Nettokassaflöde från finansiering
487	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	Localstorage är full, inte spara
488	DocType: Lead	Address & Contact	Adress och kontakt
489	DocType: Leave Allocation	Add unused leaves from previous allocations	Lägg oanvända blad från tidigare tilldelningar
490	DocType: Sales Partner	Partner website	partner webbplats
491	DocType: Restaurant Order Entry	Add Item	Lägg till vara
492	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Partskatteavdrag Konfig
493	DocType: Lab Test	Custom Result	Anpassat resultat
494	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Bankkonton tillagda
495	DocType: Call Log	Contact Name	Kontaktnamn
496	DocType: Plaid Settings	Synchronize all accounts every hour	Synkronisera alla konton varje timme
497	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriterier för bedömning Course
498	DocType: Pricing Rule Detail	Rule Applied	Tillämpad regel
499	DocType: Service Level Priority	Resolution Time Period	Upplösningstid
500	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Skatte ID:
501	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Student-ID:
502	DocType: POS Customer Group	POS Customer Group	POS Kundgrupp
503	DocType: Healthcare Practitioner	Practitioner Schedules	Utövarens scheman
504	DocType: Cheque Print Template	Line spacing for amount in words	Radavstånd för beloppet i ord
505	DocType: Vehicle	Additional Details	ytterligare detaljer
506	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Ingen beskrivning ges
507	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Begäran om köp.
508	DocType: POS Closing Voucher Details	Collected Amount	Samlat belopp
509	DocType: Lab Test	Submitted Date	Inlämnad Datum
510	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Företagets fält krävs
511	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Detta grundar sig på tidrapporter som skapats mot detta projekt
512	DocType: Call Log	Recording URL	Inspelnings-URL
513	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Startdatum kan inte vara före det aktuella datumet
514		Open Work Orders	Öppna arbetsorder
515	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Patient Consulting Charge Item
516	DocType: Payment Term	Credit Months	Kreditmånader
517	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Nettolön kan inte vara mindre än 0
518	DocType: Contract	Fulfilled	uppfyllt
519	DocType: Inpatient Record	Discharge Scheduled	Utsläpp Schemalagd
520	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	Avgångs Datum måste vara större än Datum för anställningsdatum
521	DocType: POS Closing Voucher	Cashier	Kassör
522	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Avgångar per år
523	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {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.
524	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Lager {0} tillhör inte företaget {1}
525	DocType: Email Digest	Profit & Loss	Vinst förlust
526	apps/erpnext/erpnext/utilities/user_progress.py	Litre	Liter
527	DocType: Task	Total Costing Amount (via Time Sheet)	Totalt Costing Belopp (via Tidrapportering)
528	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Vänligen uppsättning studenter under studentgrupper
529	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Komplett jobb
530	DocType: Item Website Specification	Item Website Specification	Produkt hemsidespecifikation
531	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Lämna Blockerad
532	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Punkt {0} har nått slutet av sin livslängd på {1}
533	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	bankAnteckningar
534	DocType: Customer	Is Internal Customer	Är internkund
535	DocType: Crop	Annual	Årlig
536	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Om Auto Opt In är markerad, kommer kunderna automatiskt att kopplas till det berörda Lojalitetsprogrammet (vid spara)
537	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Lager Avstämning Punkt
538	DocType: Stock Entry	Sales Invoice No	Försäljning Faktura nr
539	DocType: Website Filter Field	Website Filter Field	Fält för webbplatsfilter
540	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Tillförsel Typ
541	DocType: Material Request Item	Min Order Qty	Min Order kvantitet
542	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
543	DocType: Lead	Do Not Contact	Kontakta ej
544	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	Personer som undervisar i organisationen
545	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Mjukvaruutvecklare
546	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Skapa provbehållningsinmatning
547	DocType: Item	Minimum Order Qty	Minimum Antal
548	DocType: Supplier	Supplier Type	Leverantör Typ
549	DocType: Course Scheduling Tool	Course Start Date	Kursstart
550		Student Batch-Wise Attendance	Student satsvis Närvaro
551	DocType: POS Profile	Allow user to edit Rate	Tillåt användare att redigera Kurs
552	DocType: Item	Publish in Hub	Publicera i Hub
553	DocType: Student Admission	Student Admission	Student Antagning
554	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Punkt {0} avbryts
555	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Avskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum
556	DocType: Contract Template	Fulfilment Terms and Conditions	Uppfyllande Villkor
557	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materialförfrågan
558	DocType: Bank Reconciliation	Update Clearance Date	Uppdatera Clearance Datum
559	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Bundle Qty
560		GSTR-2	GSTR-2
561	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Produkt {0} hittades inte i "råvaror som levereras" i beställning {1}
562	DocType: Salary Slip	Total Principal Amount	Summa huvudbelopp
563	DocType: Student Guardian	Relation	Förhållande
564	DocType: Quiz Result	Correct	Korrekt
565	DocType: Student Guardian	Mother	Mor
566	DocType: Restaurant Reservation	Reservation End Time	Bokning Sluttid
567	DocType: Crop	Biennial	Tvåårig
568		BOM Variance Report	BOM-variansrapport
569	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Bekräftade ordrar från kunder.
570	DocType: Purchase Receipt Item	Rejected Quantity	Avvisad Kvantitet
571	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Betalningsförfrågan {0} skapad
572	DocType: Inpatient Record	Admitted Datetime	Admitted Datetime
573	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush råvaror från arbets-i-lager lager
574	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Öppna beställningar
575	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Det gick inte att hitta lönekomponent {0}
576	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Låg känslighet
577	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Order omplacerad för synkronisering
578	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Vänligen bekräfta när du har avslutat din träning
579	DocType: Lead	Suggestions	Förslag
580	DocType: Territory	Set 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.
581	DocType: Plaid Settings	Plaid Public Key	Plaid Public Key
582	DocType: Payment Term	Payment Term Name	Betalningsnamn Namn
583	DocType: Healthcare Settings	Create documents for sample collection	Skapa dokument för provinsamling
584	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
585	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Alla hälsovårdstjänster
586	DocType: Bank Account	Address HTML	Adress HTML
587	DocType: Lead	Mobile No.	Mobilnummer.
588	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Betalningssätt
589	DocType: Maintenance Schedule	Generate Schedule	Generera Schema
590	DocType: Purchase Invoice Item	Expense Head	Utgiftshuvud
591	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Välj Avgiftstyp först
592	DocType: Crop	You 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.
593	DocType: Student Group Student	Student Group Student	Student Group Student
594	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Senaste
595	DocType: Asset Maintenance Task	2 Yearly	2 årligen
596	DocType: Education Settings	Education Settings	Utbildningsinställningar
597	DocType: Vehicle Service	Inspection	Inspektion
598	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Information om fakturering saknas
599	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
600	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Balans i basvaluta
601	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
602	DocType: Email Digest	New Quotations	Nya Citat
603	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Närvaro som inte lämnats in för {0} som {1} på ledighet.
604	DocType: Journal Entry	Payment Order	Betalningsorder
605	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Intäkter från andra källor
606	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Om det är tomt kommer överföringskontot eller företagets standard att övervägas
607	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
608	DocType: Tax Rule	Shipping County	Frakt County
609	DocType: Currency Exchange	For Selling	För försäljning
610	apps/erpnext/erpnext/config/desktop.py	Learn	Lär dig
611		Trial Balance (Simple)	Testbalans (enkel)
612	DocType: Purchase Invoice Item	Enable Deferred Expense	Aktivera uppskjuten kostnad
613	DocType: Asset	Next Depreciation Date	Nästa Av- Datum
614	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Aktivitet Kostnad per anställd
615	DocType: Accounts Settings	Settings for Accounts	Inställningar för konton
616	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Leverantör faktura nr existerar i inköpsfaktura {0}
617	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Hantera Säljare.
618	DocType: Job Applicant	Cover Letter	Personligt brev
619	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Utestående checkar och insättningar för att rensa
620	DocType: Item	Synced With Hub	Synkroniserad med Hub
621	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Leveranser från ISD
622	DocType: Driver	Fleet Manager	Fleet manager
623	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Rad # {0}: {1} kan inte vara negativt för produkten {2}
624	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Fel Lösenord
625	DocType: POS Profile	Offline POS Settings	Offline POS-inställningar
626	DocType: Stock Entry Detail	Reference Purchase Receipt	Referensköpskvitto
627	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
628	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Variant av
629	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Avslutade Antal kan inte vara större än "antal för Tillverkning '
630	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Period baserat på
631	DocType: Period Closing Voucher	Closing Account Head	Stänger Konto Huvud
632	DocType: Employee	External Work History	Extern Arbetserfarenhet
633	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Cirkelreferens fel
634	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studentrapportkort
635	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Från Pin-kod
636	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Visa säljare
637	DocType: Appointment Type	Is Inpatient	Är inpatient
638	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 Namn
639	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	I ord (Export) kommer att vara synlig när du sparar följesedel.
640	DocType: Cheque Print Template	Distance from left edge	Avstånd från vänstra kanten
641	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} enheterav [{1}] (#Form/Objekt/{1}) hittades i [{2}] (#Form/Lager/{2})
642	DocType: Lead	Industry	Industri
643	DocType: BOM Item	Rate & Amount	Betygsätt och belopp
644	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Inställningar för lista över webbplatser
645	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Belopp på integrerad skatt
646	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Meddela via e-post om skapandet av automatisk Material Begäran
647	DocType: Accounting Dimension	Dimension Name	Dimension Namn
648	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Resistent
649	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Ange hotellets rumspris på {}
650	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Ställ in numreringsserien för närvaro via Setup&gt; Numbering Series
651	DocType: Journal Entry	Multi Currency	Flera valutor
652	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Faktura Typ
653	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Giltigt från datum måste vara mindre än giltigt fram till datum
654	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Undantag inträffade vid försoning av {0}
655	DocType: Purchase Invoice	Set Accepted Warehouse	Ställ in accepterat lager
656	DocType: Employee Benefit Claim	Expense Proof	Expense Proof
657	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Sparar {0}
658	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Följesedel
659	DocType: Patient Encounter	Encounter Impression	Encounter Impression
660	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Ställa in skatter
661	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Kostnader för sålda Asset
662	DocType: Volunteer	Morning	Morgon
663	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
664	DocType: Program Enrollment Tool	New Student Batch	Ny studentbatch
665	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} angiven två gånger under punkten Skatt
666	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Sammanfattning för denna vecka och pågående aktiviteter
667	DocType: Student Applicant	Admitted	medgav
668	DocType: Workstation	Rent Cost	Hyr Kostnad
669	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Fel synkroniseringsfel
670	DocType: Leave Ledger Entry	Is Expired	Har gått ut
671	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Belopp efter avskrivningar
672	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Kommande kalenderhändelser
673	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variant attribut
674	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Välj månad och år
675	DocType: Employee	Company Email	Företagets e-post
676	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Användaren har inte tillämpat regeln på fakturan {0}
677	DocType: GL Entry	Debit Amount in Account Currency	Betal-Belopp i konto Valuta
678	DocType: Supplier Scorecard	Scoring Standings	Scoring Ställningar
679	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Ordervärde
680	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Ordervärde
681	DocType: Certified Consultant	Certified Consultant	Certifierad konsult
682	apps/erpnext/erpnext/config/accounting.py	Bank/Cash transactions against party or for internal transfer	Bank / Cash transaktioner mot partiet eller för intern överföring
683	DocType: Shipping Rule	Valid for Countries	Gäller för länder
684	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Sluttid kan inte vara före starttid
685	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 exakt matchning.
686	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Denna 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
687	DocType: Grant Application	Grant Application	Bidragsansökan
688	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Den totala order Anses
689	DocType: Certification Application	Not Certified	Ej certifierad
690	DocType: Asset Value Adjustment	New Asset Value	Nytt tillgångsvärde
691	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	I takt med vilket kundens Valuta omvandlas till kundens basvaluta
692	DocType: Course Scheduling Tool	Course Scheduling Tool	Naturligtvis Scheduling Tool
693	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
694	DocType: Crop Cycle	LInked Analysis	Analys
695	DocType: POS Closing Voucher	POS Closing Voucher	POS Closing Voucher
696	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	Problemet finns redan
697	DocType: Invoice Discounting	Loan Start Date	Lånets startdatum
698	DocType: Contract	Lapsed	förfallit
699	DocType: Item Tax Template Detail	Tax Rate	Skattesats
700	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Kursregistrering {0} finns inte
701	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Ansökningsperioden kan inte över två fördelningsrekord
702	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
703	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush råvaror av underleverantör baserat på
704	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Inköpsfakturan {0} är redan lämnad
705	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Rad # {0}: Batch nr måste vara samma som {1} {2}
706	DocType: Material Request Plan Item	Material Request Plan Item	Material Beställningsplan
707	DocType: Leave Type	Allow Encashment	Tillåt Encashment
708	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Konvertera till icke-gruppen
709	DocType: Exotel Settings	Account SID	Konto SID
710	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Fakturadatum
711	DocType: GL Entry	Debit Amount	Debit Belopp
712	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Det kan bara finnas ett konto per Company i {0} {1}
713	DocType: Support Search Source	Response Result Key Path	Svar sökväg
714	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
715	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Förfallodatum kan inte vara före bokföring / leverantörs fakturadatum
716	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For quantity {0} should not be grater than work order quantity {1}	För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
717	DocType: Employee Training	Employee Training	Utbildning för anställda
718	DocType: Quotation Item	Additional Notes	Ytterligare anmärkningar
719	DocType: Purchase Order	% Received	% Emot
720	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Skapa studentgrupper
721	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Tillgänglig mängd är {0}, du behöver {1}
722	DocType: Volunteer	Weekends	helger
723	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Kreditnotbelopp
724	DocType: Setup Progress Action	Action Document	Handlingsdokument
725	DocType: Chapter Member	Website URL	Webbadress
726		Finished Goods	Färdiga Varor
727	DocType: Delivery Note	Instructions	Instruktioner
728	DocType: Quality Inspection	Inspected By	Inspekteras av
729	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
730	DocType: Asset Maintenance Log	Maintenance Type	Servicetyp
731	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} är inte inskriven i kursen {2}
732	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Elevs namn:
733	DocType: POS Closing Voucher	Difference	Skillnad
734	DocType: Delivery Settings	Delay between Delivery Stops	Fördröjning mellan leveransstopp
735	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serienummer {0} tillhör inte följesedel {1}
736	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There 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.
737	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
738	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Lägg produkter
739	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Produktkvalitetskontroll Parameter
740	DocType: Leave Application	Leave Approver Name	Ledighetsgodkännare Namn
741	DocType: Depreciation Schedule	Schedule Date	Schema Datum
742	DocType: Amazon MWS Settings	FR	FR
743	DocType: Packed Item	Packed Item	Packad artikel
744	DocType: Job Offer Term	Job Offer Term	Erbjudandeperiod
745	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Standardinställningar för att inköps transaktioner.
746	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivitetskostnad existerar för anställd {0} mot Aktivitetstyp - {1}
747	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obligatoriskt fält - Få studenter från
748	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obligatoriskt fält - Få studenter från
749	DocType: Program Enrollment	Enrolled courses	Inskrivna kurser
750	DocType: Program Enrollment	Enrolled courses	Inskrivna kurser
751	DocType: Currency Exchange	Currency Exchange	Valutaväxling
752	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Återställ avtal om servicenivå.
753	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Produktnamn
754	DocType: Authorization Rule	Approving User (above authorized value)	Godkännande Användare (ovan auktoriserad värde)
755	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Tillgodohavande
756	DocType: Employee	Widowed	Änka
757	DocType: Request for Quotation	Request for Quotation	Offertförfrågan
758	DocType: Healthcare Settings	Require Lab Test Approval	Kräv laboratorietest godkännande
759	DocType: Attendance	Working Hours	Arbetstimmar
760	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Totalt Utestående
761	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Ändra start / aktuella sekvensnumret av en befintlig serie.
762	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Procentandel du får fakturera mer mot det beställda beloppet. Till exempel: Om ordervärdet är $ 100 för en artikel och toleransen är inställd på 10% får du fakturera $ 110.
763	DocType: Dosage Strength	Strength	Styrka
764	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Det går inte att hitta objekt med den här streckkoden
765	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Skapa en ny kund
766	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Förfaller på
767	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If 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.
768	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Skapa inköpsorder
769		Purchase Register	Inköpsregistret
770	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Patienten hittades inte
771	DocType: Landed Cost Item	Applicable Charges	Tillämpliga avgifter
772	DocType: Workstation	Consumable Cost	Förbrukningsartiklar Kostnad
773	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Svarstiden för {0} vid index {1} kan inte vara större än upplösningstiden.
774	DocType: Purchase Receipt	Vehicle Date	Fordons Datum
775	DocType: Campaign Email Schedule	Campaign Email Schedule	Kampanjens e-postschema
776	DocType: Student Log	Medical	Medicinsk
777	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Var god välj Drug
778	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Bly Ägaren kan inte vara densamma som den ledande
779	DocType: Announcement	Receiver	Mottagare
780	DocType: Location	Area UOM	Område UOM
781	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Arbetsstation är stängd på följande datum enligt kalender: {0}
782	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Möjligheter
783	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Rensa filter
784	DocType: Lab Test Template	Single	Singel
785	DocType: Compensatory Leave Request	Work From Date	Arbeta från datum
786	DocType: Salary Slip	Total Loan Repayment	Totala låne Återbetalning
787	DocType: Project User	View attachments	Visa bilagor
788	DocType: Account	Cost of Goods Sold	Kostnad för sålda varor
789	DocType: Article	Publish Date	Utgivningsdatum
790	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Ange kostnadsställe
791	DocType: Drug Prescription	Dosage	Dosering
792	DocType: Journal Entry Account	Sales Order	Kundorder
793	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Avg. Säljkurs
794	DocType: Assessment Plan	Examiner Name	examiner Namn
795	DocType: Lab Test Template	No Result	Inget resultat
796	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Fallback-serien är &quot;SO-WOO-&quot;.
797	DocType: Purchase Invoice Item	Quantity and Rate	Kvantitet och betyg
798	DocType: Delivery Note	% Installed	% Installerad
799	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
800	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Bolagets valutor för båda företagen ska matcha för Inter Company Transactions.
801	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Ange företagetsnamn först
802	DocType: Travel Itinerary	Non-Vegetarian	Ickevegetarisk
803	DocType: Purchase Invoice	Supplier Name	Leverantörsnamn
804	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Läs ERPNext Manual
805	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Visa löv av alla avdelningsmedlemmar i kalendern
806	DocType: Purchase Invoice	01-Sales Return	01-Försäljningsreturer
807	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Antal per BOM-linje
808	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Temporärt på håll
809	DocType: Account	Is Group	Är grupperad
810	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kreditnot {0} har skapats automatiskt
811	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Begäran om råvaror
812	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatiskt Serial Nos baserat på FIFO
813	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Kontrollera Leverantörens unika Fakturanummer
814	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Primär adressuppgifter
815	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Offentligt symbol saknas för denna bank
816	DocType: Vehicle Service	Oil Change	Oljebyte
817	DocType: Leave Encashment	Leave Balance	Lämna Balans
818	DocType: Asset Maintenance Log	Asset Maintenance Log	Asset Maintenance Log
819	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	"Till Ärende nr." kan inte vara mindre än "Från ärende nr"
820	DocType: Certification Application	Non Profit	Välgörenhets
821	DocType: Production Plan	Not Started	Inte Startat
822	DocType: Lead	Channel Partner	Kanalpartner
823	DocType: Account	Old Parent	Gammalt mål
824	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obligatoriskt fält - Academic Year
825	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} är inte associerad med {2} {3}
826	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Du måste logga in som Marketplace-användare innan du kan lägga till några recensioner.
827	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Rad {0}: Drift krävs mot råvaruposten {1}
828	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Vänligen ange det betalda kontot för företaget {0}
829	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transaktion tillåts inte mot stoppad Arbetsorder {0}
830	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
831	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globala inställningar för alla tillverkningsprocesser.
832	DocType: Accounts Settings	Accounts Frozen Upto	Konton frysta upp till
833	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Bearbeta dagboksdata
834	DocType: SMS Log	Sent On	Skickas på
835	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Inkommande samtal från {0}
836	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Attribut {0} valda flera gånger i attribut Tabell
837	DocType: HR Settings	Employee record is created using selected field.	Personal register skapas med hjälp av valda fältet.
838	DocType: Sales Order	Not Applicable	Inte Tillämpbar
839	DocType: Amazon MWS Settings	UK	Storbritannien
840	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Öppna fakturaobjekt
841	DocType: Request for Quotation Item	Required Date	Obligatorisk Datum
842	DocType: Accounts Settings	Billing Address	Fakturaadress
843	DocType: Bank Statement Settings	Statement Headers	Statement Headers
844	DocType: Travel Request	Costing	Kostar
845	DocType: Tax Rule	Billing County	Billings County
846	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Om markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet
847	DocType: Request for Quotation	Message for Supplier	Meddelande till leverantören
848	DocType: BOM	Work Order	Arbetsorder
849	DocType: Sales Invoice	Total Qty	Totalt Antal
850	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 E-post-ID
851	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 E-post-ID
852	DocType: Item	Show in Website (Variant)	Visa på webbplatsen (Variant)
853	DocType: Employee	Health Concerns	Hälsoproblem
854	DocType: Payroll Entry	Select Payroll Period	Välj Payroll Period
855	DocType: Purchase Invoice	Unpaid	Obetald
856	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Reserverade till salu
857	DocType: Packing Slip	From Package No.	Från Paket No.
858	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Rad # {0}: Betalningsdokument krävs för att slutföra transaktionen
859	DocType: Item Attribute	To Range	Range
860	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Värdepapper och inlåning
861	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Kan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod
862	DocType: Student Report Generation Tool	Attended by Parents	Närvarade av föräldrar
863	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Anställd {0} har redan ansökt om {1} på {2}:
864	DocType: Inpatient Record	AB Positive	AB Positiv
865	DocType: Job Opening	Description of a Job Opening	Beskrivning av ett jobb
866	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	I avvaktan på aktiviteter för dag
867	DocType: Salary Structure	Salary Component for timesheet based payroll.	Lönedel för tidrapport baserad lönelistan.
868	DocType: Driver	Applicable for external driver	Gäller för extern drivrutin
869	DocType: Sales Order Item	Used for Production Plan	Används för produktionsplan
870	DocType: BOM	Total Cost (Company Currency)	Total kostnad (företagsvaluta)
871	DocType: Loan	Total Payment	Total betalning
872	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Kan inte avbryta transaktionen för slutförd arbetsorder.
873	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (i minuter)
874	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO redan skapad för alla beställningsobjekt
875	DocType: Healthcare Service Unit	Occupied	Ockuperade
876	DocType: Clinical Procedure	Consumables	Förbruknings
877	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Inkludera standardbokposter
878	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} är avbruten så åtgärden kan inte slutföras
879	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Planerad kvantitet: Kvantitet för vilken arbetsorder har höjts, men väntar på att tillverkas.
880	DocType: Customer	Buyer of Goods and Services.	Köpare av varor och tjänster.
881	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	&quot;anställd_fält_värde&quot; och &quot;tidsstämpel&quot; krävs.
882	DocType: Journal Entry	Accounts Payable	Leverantörsreskontra
883	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet.
884	DocType: Patient	Allergies	allergier
885	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	De valda stycklistor är inte samma objekt
886	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Det går inte att ställa in fältet <b>{0}</b> för kopiering i varianter
887	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Byt produktkod
888	DocType: Supplier Scorecard Standing	Notify Other	Meddela Annan
889	DocType: Vital Signs	Blood Pressure (systolic)	Blodtryck (systolisk)
890	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} är {2}
891	DocType: Item Price	Valid Upto	Giltig upp till
892	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Utgå Bär vidarebefordrade blad (dagar)
893	DocType: Training Event	Workshop	Verkstad
894	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Varna inköpsorder
895	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
896	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Hyrd från datum
897	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Tillräckligt med delar för att bygga
898	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Spara först
899	DocType: POS Profile User	POS Profile User	POS Profil Användare
900	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Rad {0}: Avskrivnings Startdatum krävs
901	DocType: Purchase Invoice Item	Service Start Date	Service Startdatum
902	DocType: Subscription Invoice	Subscription Invoice	Prenumerationsfaktura
903	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Direkt inkomst
904	DocType: Patient Appointment	Date TIme	Datum Tid
905	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Kan inte filtrera baserat på konto, om grupperad efter konto
906	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Handläggare
907	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Var god välj Kurs
908	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Var god välj Kurs
909	DocType: Codification Table	Codification Table	Kodifierings tabell
910	DocType: Timesheet Detail	Hrs	H
911	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Förändringar i {0}
912	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company	Välj Företag
913	DocType: Employee Skill	Employee Skill	Anställdas skicklighet
914	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Differenskonto
915	DocType: Pricing Rule	Discount on Other Item	Rabatt på annan artikel
916	DocType: Purchase Invoice	Supplier GSTIN	Leverantör GSTIN
917	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Visa formulär
918	DocType: Work Order	Additional Operating Cost	Ytterligare driftkostnader
919	DocType: Lab Test Template	Lab Routine	Lab Routine
920	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Kosmetika
921	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Var god välj Slutdatum för slutförd underhållsförteckning
922	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} är inte standardleverantören för några artiklar.
923	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	För att sammanfoga, måste följande egenskaper vara samma för båda objekten
924	DocType: Supplier	Block Supplier	Blockleverantör
925	DocType: Shipping Rule	Net Weight	Nettovikt
926	DocType: Job Opening	Planned number of Positions	Planerat antal positioner
927	DocType: Employee	Emergency Phone	Nödtelefon
928	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} existerar inte.
929	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Köpa
930		Serial No Warranty Expiry	Serial Ingen garanti löper ut
931	DocType: Sales Invoice	Offline POS Name	Offline POS Namn
932	DocType: Task	Dependencies	beroenden
933	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	Studentansökan
934	DocType: Bank Statement Transaction Payment Item	Payment Reference	Betalningsreferens
935	DocType: Supplier	Hold Type	Håll typ
936	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Ange grad för tröskelvärdet 0%
937	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Ange grad för tröskelvärdet 0%
938	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Bankredovisning Transaktionsbetalningsartikel
939	DocType: Sales Order	To Deliver	Att Leverera
940	DocType: Purchase Invoice Item	Item	Objekt
941	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Hög känslighet
942	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Volontär typ information.
943	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Cash Flow Mapping Template
944	DocType: Travel Request	Costing Details	Kostnadsdetaljer
945	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Visa Returer
946	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serienummer objekt kan inte vara en bråkdel
947	DocType: Journal Entry	Difference (Dr - Cr)	Skillnad (Dr - Cr)
948	DocType: Bank Guarantee	Providing	tillhandahålla
949	DocType: Account	Profit and Loss	Resultaträkning
950	DocType: Tally Migration	Tally Migration	Tally Migration
951	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Ej tillåtet, konfigurera Lab Test Template efter behov
952	DocType: Patient	Risk Factors	Riskfaktorer
953	DocType: Patient	Occupational Hazards and Environmental Factors	Arbetsrisker och miljöfaktorer
954	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Lagerinmatningar som redan har skapats för arbetsorder
955	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Se tidigare order
956	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} konversationer
957	DocType: Vital Signs	Respiratory rate	Andningsfrekvens
958	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Hantera Underleverantörer
959	DocType: Vital Signs	Body Temperature	Kroppstemperatur
960	DocType: Project	Project will be accessible on the website to these users	Projektet kommer att vara tillgänglig på webbplatsen till dessa användare
961	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Kan inte avbryta {0} {1} eftersom serienummer {2} inte hör till lagret {3}
962	DocType: Detected Disease	Disease	Sjukdom
963	DocType: Company	Default Deferred Expense Account	Standard uppskjuten kostnadskonto
964	apps/erpnext/erpnext/config/projects.py	Define Project type.	Definiera projekttyp.
965	DocType: Supplier Scorecard	Weighting Function	Viktningsfunktion
966	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Totalt faktiskt belopp
967	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
968	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	Ställ in din
969	DocType: Student Report Generation Tool	Show Marks	Visa betyg
970	DocType: Support Settings	Get Latest Query	Hämta senaste frågan
971	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	I takt med vilket Prislistans valuta omvandlas till företagets basvaluta
972	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Kontot {0} tillhör inte företaget: {1}
973	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Förkortningen används redan för ett annat företag
974	DocType: Selling Settings	Default Customer Group	Standard Kundgrupp
975	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Betalning Tems
976	DocType: Employee	IFSC Code	IFSC-kod
977	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Om inaktiverad "Rundad Totalt fältet inte syns i någon transaktion
978	DocType: BOM	Operating Cost	Rörelse Kostnad
979	DocType: Crop	Produced Items	Producerade produkter
980	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Matchtransaktion till fakturor
981	DocType: Sales Order Item	Gross Profit	Bruttoförtjänst
982	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Avblockera faktura
983	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Inkrement kan inte vara 0
984	DocType: Company	Delete Company Transactions	Radera Företagstransactions
985	DocType: Production Plan Item	Quantity and Description	Kvantitet och beskrivning
986	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Referensnummer och referens Datum är obligatorisk för Bank transaktion
987	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lägg till / redigera skatter och avgifter
988	DocType: Payment Entry Reference	Supplier Invoice No	Leverantörsfaktura Nej
989	DocType: Territory	For reference	Som referens
990	DocType: Healthcare Settings	Appointment Confirmation	Avtalsbekräftelse
991	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
992	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Kan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner
993	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Closing (Cr)
994	DocType: Purchase Invoice	Registered Composition	Registrerad sammansättning
995	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Hallå
996	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Flytta objekt
997	DocType: Employee Incentive	Incentive Amount	Incitamentsbelopp
998		Employee Leave Balance Summary	Sammanfattning av anställdas ledighet
999	DocType: Serial No	Warranty Period (Days)	Garantiperiod (dagar)
1000	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Totalt kredit- / debiteringsbelopp ska vara samma som länkad journalinmatning
1001	DocType: Installation Note Item	Installation Note Item	Installeringsnotis objekt
1002	DocType: Production Plan Item	Pending Qty	Väntar Antal
1003	DocType: Budget	Ignore	Ignorera
1004	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} är inte aktiv
1005	DocType: Woocommerce Settings	Freight and Forwarding Account	Frakt och vidarebefordran konto
1006	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	kryss Setup dimensioner för utskrift
1007	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Skapa lönesedlar
1008	DocType: Vital Signs	Bloated	Uppsvälld
1009	DocType: Salary Slip	Salary Slip Timesheet	Lön Slip Tidrapport
1010	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
1011	DocType: Item Price	Valid From	Giltig Från
1012	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Ditt betyg:
1013	DocType: Sales Invoice	Total Commission	Totalt kommissionen
1014	DocType: Tax Withholding Account	Tax Withholding Account	Skatteavdragskonto
1015	DocType: Pricing Rule	Sales Partner	Försäljnings Partner
1016	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Alla leverantörs scorecards.
1017	DocType: Buying Settings	Purchase Receipt Required	Inköpskvitto Krävs
1018	DocType: Sales Invoice	Rail	Järnväg
1019	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Verklig kostnad
1020	DocType: Item	Website Image	Webbplatsbild
1021	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Mållager i rad {0} måste vara samma som Arbetsorder
1022	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Värderingskurs är obligatoriskt om ingående lager angivits
1023	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Inga träffar i Faktura tabellen
1024	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Välj Företag och parti typ först
1025	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Ange redan standard i posprofil {0} för användare {1}, vänligt inaktiverad standard
1026	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	Budget / räkenskapsåret.
1027	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	ackumulerade värden
1028	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Tyvärr, kan serienumren inte slås samman
1029	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Kundgruppen kommer att ställa in till vald grupp medan du synkroniserar kunder från Shopify
1030	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Territoriet är obligatoriskt i POS-profilen
1031	DocType: Supplier	Prevent RFQs	Förhindra RFQs
1032	DocType: Hub User	Hub User	Hub-användare
1033	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Löneskalan lämnas in för perioden från {0} till {1}
1034	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Värdet för godkänt resultat bör vara mellan 0 och 100
1035	DocType: Loyalty Point Entry Redemption	Redeemed Points	Inlösta poäng
1036		Lead Id	Prospekt Id
1037	DocType: C-Form Invoice Detail	Grand Total	Totalsumma
1038	DocType: Assessment Plan	Course	Kurs
1039	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Sektionskod
1040	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Värderingsgrad krävs för artikel {0} i rad {1}
1041	DocType: Timesheet	Payslip	lönespecifikation
1042	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Prissättningsregler {0} uppdateras
1043	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Halvdagens datum bör vara mellan datum och datum
1044	DocType: POS Closing Voucher	Expense Amount	Kostnadsmängd
1045	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Punkt varukorgen
1046	DocType: Quality Action	Resolution	Åtgärd
1047	DocType: Employee	Personal Bio	Personligt Bio
1048	DocType: C-Form	IV	IV
1049	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Medlemskaps-ID
1050	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Ta emot i Warehouse Entry
1051	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Levereras: {0}
1052	DocType: QuickBooks Migrator	Connected to QuickBooks	Ansluten till QuickBooks
1053	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Vänligen identifiera / skapa konto (Ledger) för typ - {0}
1054	DocType: Bank Statement Transaction Entry	Payable Account	Betalningskonto
1055	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	You haven\	Du har inte
1056	DocType: Payment Entry	Type of Payment	Typ av betalning
1057	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Halvdagsdatum är obligatorisk
1058	DocType: Sales Order	Billing and Delivery Status	Fakturering och leveransstatus
1059	DocType: Job Applicant	Resume Attachment	CV Attachment
1060	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Återkommande kunder
1061	DocType: Leave Control Panel	Allocate	Fördela
1062	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Skapa variant
1063	DocType: Sales Invoice	Shipping Bill Date	Fraktpostdatum
1064	DocType: Production Plan	Production Plan	Produktionsplan
1065	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Öppnande av fakturaverktyg
1066	DocType: Salary Component	Round to the Nearest Integer	Runda till närmaste heltal
1067	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Sales Return
1068	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Ange antal i transaktioner baserat på serienummeringång
1069		Total Stock Summary	Total lageröversikt
1070	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Du kan bara planera upp till {0} lediga tjänster och budget {1} \ för {2} enligt personalplan {3} för moderbolaget {4}.
1071	DocType: Announcement	Posted By	Postat av
1072	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Kvalitetskontroll krävs för att artikel {0} ska skickas in
1073	DocType: Item	Delivered by Supplier (Drop Ship)	Levereras av leverantören (Drop Ship)
1074	DocType: Healthcare Settings	Confirmation Message	Bekräftelsemeddelande
1075	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Databas för potentiella kunder.
1076	DocType: Authorization Rule	Customer or Item	Kund eller föremål
1077	apps/erpnext/erpnext/config/crm.py	Customer database.	Kunddatabas.
1078	DocType: Quotation	Quotation To	Offert Till
1079	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Medelinkomst
1080	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Öppning (Cr)
1081	apps/erpnext/erpnext/stock/doctype/item/item.py	Default 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.
1082	DocType: Purchase Invoice	Overseas	Utomlands
1083	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Vänligen ställ in företaget
1084	DocType: Share Balance	Share Balance	Aktiebalans
1085	DocType: Amazon MWS Settings	AWS Access Key ID	AWS Access Key ID
1086	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Månadshyreshus
1087	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Ställ in som klar
1088	DocType: Purchase Order Item	Billed Amt	Fakturerat ant.
1089	DocType: Training Result Employee	Training Result Employee	Utbildning Resultat anställd
1090	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Ett logiskt lager mot vilken lagerposter görs.
1091	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	Kapitalbelopp
1092	DocType: Loan Application	Total Payable Interest	Totalt betalas ränta
1093	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Totalt utestående: {0}
1094	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Öppen kontakt
1095	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Fakturan Tidrapport
1096	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Referensnummer och referens Datum krävs för {0}
1097	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Serienummer krävs för serienummer {0}
1098	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Välj Betalkonto att Bank Entry
1099	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	Öppning och stängning
1100	DocType: Hotel Settings	Default Invoice Naming Series	Standard Faktura Naming Series
1101	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Skapa anställda register för att hantera löv, räkningar och löner
1102	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Ett fel uppstod under uppdateringsprocessen
1103	DocType: Restaurant Reservation	Restaurant Reservation	Restaurangbokning
1104	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Dina artiklar
1105	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Förslagsskrivning
1106	DocType: Payment Entry Deduction	Payment Entry Deduction	Betalning Entry Avdrag
1107	DocType: Service Level Priority	Service Level Priority	Servicenivåprioritet
1108	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Avslutar
1109	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Meddela kunder via e-post
1110	DocType: Item	Batch Number Series	Batch Number Series
1111	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	En annan säljare {0} finns med samma anställningsid
1112	DocType: Employee Advance	Claimed Amount	Skyldigt belopp
1113	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Utgå tilldelning
1114	DocType: QuickBooks Migrator	Authorization Settings	Auktoriseringsinställningar
1115	DocType: Travel Itinerary	Departure Datetime	Avgång Datetime
1116	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Inga artiklar att publicera
1117	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1118	DocType: Travel Request Costing	Travel Request Costing	Travel Request Costing
1119	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1120	DocType: Employee Onboarding	Employee Onboarding Template	Medarbetare ombord på mall
1121	DocType: Assessment Plan	Maximum Assessment Score	Maximal Assessment Score
1122	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Uppdatera banköverföring Datum
1123	apps/erpnext/erpnext/config/projects.py	Time Tracking	Time Tracking
1124	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICERA FÖR TRANSPORTER
1125	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Rad {0} # Betalt belopp kan inte vara större än det begärda förskottsbeloppet
1126	DocType: Fiscal Year Company	Fiscal Year Company	Räkenskapsårets Företag
1127	DocType: Packing Slip Item	DN Detail	DN Detalj
1128	DocType: Training Event	Conference	Konferens
1129	DocType: Employee Grade	Default Salary Structure	Standard lönestruktur
1130	DocType: Stock Entry	Send to Warehouse	Skicka till Warehouse
1131	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	svar
1132	DocType: Timesheet	Billed	Fakturerad
1133	DocType: Batch	Batch Description	Batch Beskrivning
1134	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Skapa studentgrupper
1135	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Skapa studentgrupper
1136	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Betalning Gateway konto inte skapat, vänligen skapa ett manuellt.
1137	DocType: Supplier Scorecard	Per Year	Per år
1138	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Inte berättigad till antagning i detta program enligt DOB
1139	DocType: Sales Invoice	Sales Taxes and Charges	Försäljnings skatter och avgifter
1140	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1141	DocType: Vital Signs	Height (In Meter)	Höjd (In Meter)
1142	DocType: Student	Sibling Details	syskon Detaljer
1143	DocType: Vehicle Service	Vehicle Service	Vehicle service
1144	DocType: Employee	Reason for Resignation	Anledning till Avgång
1145	DocType: Sales Invoice	Credit Note Issued	Kreditnota utfärdad
1146	DocType: Task	Weight	Vikt
1147	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Journalanteckning Detaljer
1148	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} banktransaktion (er) skapade
1149	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} {1} &quot;inte under räkenskapsåret {2}
1150	DocType: Buying Settings	Settings for Buying Module	Inställningar för att köpa Modul
1151	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Asset {0} inte tillhör företaget {1}
1152	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Ange inköpskvitto först
1153	DocType: Buying Settings	Supplier Naming By	Leverantör Naming Genom
1154	DocType: Activity Type	Default Costing Rate	Standardkalkyl betyg
1155	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Underhållsschema
1156	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then 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.
1157	DocType: Employee Promotion	Employee Promotion Details	Uppgifter om anställningsfrämjande
1158	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Nettoförändring i Inventory
1159	DocType: Employee	Passport Number	Passnummer
1160	DocType: Invoice Discounting	Accounts Receivable Credit Account	Kundfordringar Kreditkonto
1161	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Relation med Guardian2
1162	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Chef
1163	DocType: Payment Entry	Payment From / To	Betalning från / till
1164	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Från Fiscal Year
1165	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New 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}
1166	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Vänligen ange konto i lager {0}
1167	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	"Baserad på" och "Gruppera efter" kan inte vara samma
1168	DocType: Sales Person	Sales Person Targets	Försäljnings Person Mål
1169	DocType: GSTR 3B Report	December	december
1170	DocType: Work Order Operation	In minutes	På några minuter
1171	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	Om det är aktiverat skapar systemet materialet även om råvarorna är tillgängliga
1172	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Se tidigare citat
1173	DocType: Issue	Resolution Date	Åtgärds Datum
1174	DocType: Lab Test Template	Compound	Förening
1175	DocType: Opportunity	Probability (%)	Sannolikhet (%)
1176	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Dispatch Notification
1177	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Välj Egenskaper
1178	DocType: Course Activity	Course Activity	Kursaktivitet
1179	DocType: Student Batch Name	Batch Name	batch Namn
1180	DocType: Fee Validity	Max number of visit	Max antal besök
1181	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obligatoriskt för resultaträkningskonto
1182		Hotel Room Occupancy	Hotellrumsboende
1183	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Ställ in standard Kontant eller bankkonto i betalningssätt {0}
1184	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Skriva in
1185	DocType: GST Settings	GST Settings	GST-inställningar
1186	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Valuta bör vara samma som Prislista Valuta: {0}
1187	DocType: Selling Settings	Customer Naming By	Kundnamn på
1188	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Visar eleven som närvarande i Student Monthly Närvaro Rapport
1189	DocType: Depreciation Schedule	Depreciation Amount	avskrivningsbelopp
1190	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Konvertera till gruppen
1191	DocType: Activity Cost	Activity Type	Aktivitetstyp
1192	DocType: Request for Quotation	For individual supplier	För individuell leverantör
1193	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company valuta)
1194	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Levererad Mängd
1195	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Reserverad antal för produktion: Råvarukvantitet för tillverkning av tillverkningsartiklar.
1196	DocType: Loyalty Point Entry Redemption	Redemption Date	Inlösendatum
1197	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Denna banktransaktion är redan helt avstämd
1198	DocType: Sales Invoice	Packing List	Packlista
1199	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Inköprsorder som ges till leverantörer.
1200	DocType: Contract	Contract Template	Kontraktsmall
1201	DocType: Clinical Procedure Item	Transfer Qty	Överföringsantal
1202	DocType: Purchase Invoice Item	Asset Location	Asset Location
1203	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Från datum kan inte vara större än till datum
1204	DocType: Tax Rule	Shipping Zipcode	Frakt Postnummer
1205	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Publicering
1206	DocType: Accounts Settings	Report Settings	Rapportinställningar
1207	DocType: Activity Cost	Projects User	Projekt Användare
1208	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Förbrukat
1209	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} hittades inte i listan fakturainformation
1210	DocType: Asset	Asset Owner Company	Asset Owner Company
1211	DocType: Company	Round Off Cost Center	Avrunda kostnadsställe
1212	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Servicebesök {0} måste avbrytas innan man kan avbryta kundorder
1213	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Vad behöver du hjälp med?
1214	DocType: Employee Checkin	Shift Start	Skiftstart
1215	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Material Transfer
1216	DocType: Cost Center	Cost Center Number	Kostnadscentralnummer
1217	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Det gick inte att hitta sökväg för
1218	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Öppning (Dr)
1219	DocType: Compensatory Leave Request	Work End Date	Arbetstid Slutdatum
1220	DocType: Loan	Applicant	Sökande
1221	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Bokningstidsstämpel måste vara efter {0}
1222		GST Itemised Purchase Register	GST Artized Purchase Register
1223	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Tillämpligt om företaget är ett aktiebolag
1224	DocType: Course Scheduling Tool	Reschedule	Boka om
1225	DocType: Item Tax Template	Item Tax Template	Objekt skattemall
1226	DocType: Loan	Total Interest Payable	Total ränta
1227	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Anledning till håll
1228	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Landed Cost skatter och avgifter
1229	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Rad {0}: Vänligen ange skattefrihetsskäl i moms och avgifter
1230	DocType: Quality Goal Objective	Quality Goal Objective	Kvalitetsmål Mål
1231	DocType: Work Order Operation	Actual Start Time	Faktisk starttid
1232	DocType: Purchase Invoice Item	Deferred Expense Account	Uppskjuten utgiftskonto
1233	DocType: BOM Operation	Operation Time	Drifttid
1234	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Yta
1235	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Bas
1236	DocType: Timesheet	Total Billed Hours	Totalt Fakturerade Timmar
1237	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Prissättningsartikelgrupp
1238	DocType: Travel Itinerary	Travel To	Resa till
1239	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	Valutakursrevaluering master.
1240	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Avskrivningsbelopp
1241	DocType: Leave Block List Allow	Allow User	Tillåt användaren
1242	DocType: Journal Entry	Bill No	Fakturanr
1243	DocType: Company	Gain/Loss Account on Asset Disposal	Vinst / Förlust konto på Asset Avfallshantering
1244	DocType: Vehicle Log	Service Details	Service detaljer
1245	DocType: Vehicle Log	Service Details	Service detaljer
1246	DocType: Lab Test Template	Grouped	grupperade
1247	DocType: Selling Settings	Delivery Note Required	Följesedel Krävs
1248	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Inlämning av lönekläder ...
1249	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
1250	DocType: Bank Guarantee	Bank Guarantee Number	Bankgaranti nummer
1251	DocType: Assessment Criteria	Assessment Criteria	Bedömningskriterier
1252	DocType: BOM Item	Basic Rate (Company Currency)	Baskurs (Företagsvaluta)
1253	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	När du skapar konto för barnföretag {0} hittades inte moderkonto {1}. Skapa det överordnade kontot i motsvarande COA
1254	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Delat utgåva
1255	DocType: Student Attendance	Student Attendance	Student Närvaro
1256	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Inga data att exportera
1257	DocType: Sales Invoice Timesheet	Time Sheet	Tidrapportering
1258	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Återrapportering Råvaror Based On
1259	DocType: Sales Invoice	Port Code	Hamnkod
1260	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reservlager
1261	DocType: Lead	Lead is an Organization	Bly är en organisation
1262	DocType: Guardian Interest	Interest	Intressera
1263	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	pre Sales
1264	DocType: Instructor Log	Other Details	Övriga detaljer
1265	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1266	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Faktiskt leveransdatum
1267	DocType: Lab Test	Test Template	Testmall
1268	DocType: Restaurant Order Entry Item	Served	Serveras
1269	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Kapitelinformation.
1270	DocType: Account	Accounts	Konton
1271	DocType: Vehicle	Odometer Value (Last)	Vägmätare Value (Senaste)
1272	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Mallar med leverantörsspecifika kriterier.
1273	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Marknadsföring
1274	DocType: Sales Invoice	Redeem Loyalty Points	Lösa in lojalitetspoäng
1275	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Betalning Entry redan har skapats
1276	DocType: Request for Quotation	Get Suppliers	Få leverantörer
1277	DocType: Purchase Receipt Item Supplied	Current Stock	Nuvarande lager
1278	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Systemet meddelar att man ökar eller minskar mängden eller mängden
1279	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	Rad # {0}: Asset {1} inte kopplad till punkt {2}
1280	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Förhandsvisning lönebesked
1281	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Skapa tidblad
1282	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Konto {0} har angetts flera gånger
1283	DocType: Account	Expenses Included In Valuation	Kostnader ingår i rapporten
1284	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Du kan bara förnya om ditt medlemskap löper ut inom 30 dagar
1285	DocType: Shopping Cart Settings	Show Stock Availability	Visa lager tillgänglighet
1286	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Ange {0} i tillgångskategori {1} eller företag {2}
1287	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Enligt avsnitt 17 (5)
1288	DocType: Location	Longitude	Longitud
1289		Absent Student Report	Frånvarorapport student
1290	DocType: Crop	Crop Spacing UOM	Beskära Spacing UOM
1291	DocType: Loyalty Program	Single Tier Program	Single Tier Program
1292	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Välj bara om du har inställningar för Cash Flow Mapper-dokument
1293	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Från adress 1
1294	DocType: Email Digest	Next email will be sent on:	Nästa e-post kommer att skickas på:
1295	DocType: Supplier Scorecard	Per Week	Per vecka
1296	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Produkten har varianter.
1297	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Totalt Student
1298	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Produkt {0} hittades inte
1299	DocType: Bin	Stock Value	Stock Värde
1300	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplicera {0} hittades i tabellen
1301	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	existerar inte företag {0}
1302	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} har avgiftsgiltighet till {1}
1303	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Typ
1304	DocType: Leave Control Panel	Employee Grade (optional)	Medarbetarbetyg (valfritt)
1305	DocType: Pricing Rule	Apply Rule On Other	Tillämpa regel på andra
1306	DocType: BOM Explosion Item	Qty Consumed Per Unit	Antal konsumeras per Enhet
1307	DocType: Shift Type	Late Entry Grace Period	Fristid för sen inresa
1308	DocType: GST Account	IGST Account	IGST-konto
1309	DocType: Serial No	Warranty Expiry Date	Garanti Förfallodatum
1310	DocType: Material Request Item	Quantity and Warehouse	Kvantitet och Lager
1311	DocType: Sales Invoice	Commission Rate (%)	Provisionsandel (%)
1312	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Var god välj Program
1313	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Var god välj Program
1314	DocType: Project	Estimated Cost	Beräknad kostnad
1315	DocType: Request for Quotation	Link to material requests	Länk till material förfrågningar
1316	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Publicera
1317	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
1318		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1319	DocType: Journal Entry	Credit Card Entry	Kreditkorts logg
1320	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Fakturor för kunder.
1321	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	Värde
1322	DocType: Asset Settings	Depreciation Options	Avskrivningsalternativ
1323	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Varken plats eller anställd måste vara obligatorisk
1324	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Skapa anställd
1325	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Ogiltig inläggstid
1326	DocType: Salary Component	Condition and Formula	Skick och formel
1327	DocType: Lead	Campaign Name	Kampanjens namn
1328	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Det finns ingen ledighet mellan {0} och {1}
1329	DocType: Fee Validity	Healthcare Practitioner	Hälso- och sjukvårdspersonal
1330	DocType: Hotel Room	Capacity	Kapacitet
1331	DocType: Travel Request Costing	Expense Type	Kostnadstyp
1332	DocType: Selling Settings	Close Opportunity After Days	Nära möjlighet efter dagar
1333		Reserved	Reserverat
1334	DocType: Driver	License Details	Licensinformation
1335	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Fältet från aktieägare kan inte vara tomt
1336	DocType: Leave Allocation	Allocation	Tilldelning
1337	DocType: Purchase Order	Supply Raw Materials	Supply Råvaror
1338	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukturer har tilldelats framgångsrikt
1339	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Skapa öppningsförsäljnings- och köpfakturor
1340	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Nuvarande Tillgångar
1341	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} är inte en lagervara
1342	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please 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;
1343	DocType: Call Log	Caller Information	Information om uppringare
1344	DocType: Mode of Payment Account	Default Account	Standard konto
1345	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Var god välj Sample Retention Warehouse i Lagerinställningar först
1346	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Var god välj flerprograms-programtypen för mer än en insamlingsregler.
1347	DocType: Payment Entry	Received Amount (Company Currency)	Erhållet belopp (Company valuta)
1348	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Betalning Avbruten. Kontrollera ditt GoCardless-konto för mer information
1349	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Hoppa över material till WIP Warehouse
1350	DocType: Contract	N/A	N / A
1351	DocType: Task Type	Task Type	Uppgiftstyp
1352	DocType: Topic	Topic Content	Ämneinnehåll
1353	DocType: Delivery Settings	Send with Attachment	Skicka med bilagan
1354	DocType: Service Level	Priorities	prioriteringar
1355	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Välj helgdagar
1356	DocType: Inpatient Record	O Negative	O Negativ
1357	DocType: Work Order Operation	Planned End Time	Planerat Sluttid
1358	DocType: POS Profile	Only show Items from these Item Groups	Visa endast artiklar från dessa artikelgrupper
1359	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Konto med befintlig transaktioner kan inte omvandlas till liggaren
1360	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Memebership Type Detaljer
1361	DocType: Delivery Note	Customer's Purchase Order No	Kundens inköpsorder Nr
1362	DocType: Clinical Procedure	Consume Stock	Konsumera lager
1363	DocType: Budget	Budget Against	budget mot
1364	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Förlorade skäl
1365	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Automaterial Framställningar Generated
1366	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Arbetstider under vilka Half Day markeras. (Noll att inaktivera)
1367	DocType: Job Card	Total Completed Qty	Totalt slutfört antal
1368	DocType: HR Settings	Auto Leave Encashment	Automatisk lämna kabinett
1369	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Förlorade
1370	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Du kan inte ange aktuell kupong i 'Mot Journalposter' kolumnen
1371	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max förmånsbelopp
1372	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Reserverat för tillverkning
1373	DocType: Soil Texture	Sand	Sand
1374	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energi
1375	DocType: Opportunity	Opportunity From	Möjlighet Från
1376	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
1377	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Kan inte ställa in kvantitet mindre än levererad kvantitet
1378	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Välj en tabell
1379	DocType: BOM	Website Specifications	Webbplats Specifikationer
1380	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Lägg till kontot till rotnivå Företag -% s
1381	DocType: Content Activity	Content Activity	Innehållsaktivitet
1382	DocType: Special Test Items	Particulars	uppgifter
1383	DocType: Employee Checkin	Employee Checkin	Anställd checkin
1384	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Från {0} av typen {1}
1385	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Skickar e-post till ledare eller kontakt baserat på ett kampanjschema
1386	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Rad {0}: Omvandlingsfaktor är obligatoriskt
1387	DocType: Student	A+	A+
1388	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple 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}
1389	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valutakursomräkningskonto
1390	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt kan inte vara större än Max Amt
1391	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
1392	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Var god välj Företag och Bokningsdatum för att få poster
1393	DocType: Asset	Maintenance	Underhåll
1394	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Få från patientmötet
1395	DocType: Subscriber	Subscriber	Abonnent
1396	DocType: Item Attribute Value	Item Attribute Value	Produkt Attribut Värde
1397	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Valutaväxling måste vara tillämplig för köp eller försäljning.
1398	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Endast tilldelad tilldelning kan avbrytas
1399	DocType: Item	Maximum sample quantity that can be retained	Maximal provkvantitet som kan behållas
1400	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {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}
1401	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Säljkampanjer.
1402	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Okänd uppringare
1403	DocType: Sales Taxes and Charges Template	Standard 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.
1404	DocType: Quality Action	Corrective	korrigerande
1405	DocType: Employee	Bank A/C No.	Bank A / C nr
1406	DocType: Quality Inspection Reading	Reading 7	Avläsning 7
1407	DocType: Purchase Invoice	UIN Holders	UIN-innehavare
1408	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	delvis Beställde
1409	DocType: Lab Test	Lab Test	Labb test
1410	DocType: Student Report Generation Tool	Student Report Generation Tool	Generationsverktyg för studentrapporter
1411	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Sjukvård Schedule Time Slot
1412	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc Namn
1413	DocType: Expense Claim Detail	Expense Claim Type	Räknings Typ
1414	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Standardinställningarna för Varukorgen
1415	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Spara objekt
1416	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Ny kostnad
1417	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignorera befintligt beställt antal
1418	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Lägg till Timeslots
1419	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Vänligen ange konto i lager {0} eller standardinventariskonto i företag {1}
1420	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Asset skrotas via Journal Entry {0}
1421	DocType: Loan	Interest Income Account	Ränteintäkter Account
1422	DocType: Bank Transaction	Unreconciled	sonade
1423	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Tillåt utcheckning efter skiftets sluttid (i minuter)
1424	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Max fördelar bör vara större än noll för att fördela fördelarna
1425	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Granska inbjudan skickad
1426	DocType: Shift Assignment	Shift Assignment	Shift-uppgift
1427	DocType: Employee Transfer Property	Employee Transfer Property	Anställningsöverföringsfastighet
1428	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Fältet Kapital / ansvarskonto kan inte vara tomt
1429	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Från tiden borde vara mindre än till tiden
1430	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotechnology
1431	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}.
1432	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Kontor underhållskostnader
1433		BOM Explorer	BOM Explorer
1434	apps/erpnext/erpnext/utilities/user_progress.py	Go to	Gå till
1435	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Uppdatera priset från Shopify till ERPNext Price List
1436	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Ställa in e-postkonto
1437	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Ange Artikel först
1438	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Behöver analys
1439	DocType: Asset Repair	Downtime	Driftstopp
1440	DocType: Account	Liability	Ansvar
1441	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}.
1442	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademisk - termin:
1443	DocType: Salary Detail	Do not include in total	Inkludera inte totalt
1444	DocType: Quiz Activity	Quiz Activity	Quizaktivitet
1445	DocType: Company	Default Cost of Goods Sold Account	Standardkostnad Konto Sålda Varor
1446	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1}
1447	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Prislista inte valt
1448	DocType: Employee	Family Background	Familjebakgrund
1449	DocType: Request for Quotation Supplier	Send Email	Skicka Epost
1450	DocType: Quality Goal	Weekday	Veckodag
1451	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Varning: Ogiltig Attachment {0}
1452	DocType: Item	Max Sample Quantity	Max provkvantitet
1453	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Inget Tillstånd
1454	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Checklista för kontraktsuppfyllelse
1455	DocType: Vital Signs	Heart Rate / Pulse	Hjärtfrekvens / puls
1456	DocType: Supplier	Default Bank Account	Standard bankkonto
1457	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	För att filtrera baserat på partiet, väljer Party Typ först
1458	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	"Uppdatera lager" kan inte klaras av eftersom objekt inte levereras via {0}
1459	DocType: Vehicle	Acquisition Date	förvärvs~~POS=TRUNC
1460	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos
1461	DocType: Item	Items with higher weightage will be shown higher	Produkter med högre medelvikt kommer att visas högre
1462	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab-test och vitala tecken
1463	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bankavstämning Detalj
1464	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	Rad # {0}: Asset {1} måste lämnas in
1465	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Ingen anställd hittades
1466	DocType: Supplier Quotation	Stopped	Stoppad
1467	DocType: Item	If subcontracted to a vendor	Om underleverantörer till en leverantör
1468	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Studentgruppen är redan uppdaterad.
1469	apps/erpnext/erpnext/config/projects.py	Project Update.	Projektuppdatering.
1470	DocType: SMS Center	All Customer Contact	Alla Kundkontakt
1471	DocType: Location	Tree Details	Tree Detaljerad information
1472	DocType: Marketplace Settings	Registered	Registrerad
1473	DocType: Training Event	Event Status	Händelsestatus
1474	DocType: Volunteer	Availability Timeslot	Tillgänglighet Timeslot
1475	apps/erpnext/erpnext/config/support.py	Support Analytics	Stöd Analytics
1476	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Om du har några frågor, vänligen komma tillbaka till oss.
1477	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1478	DocType: Item	Website Warehouse	Webbplatslager
1479	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimifakturabelopp
1480	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kostnadsställe {2} tillhör inte bolaget {3}
1481	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} finns inte.
1482	apps/erpnext/erpnext/utilities/user_progress.py	Upload your letter head (Keep it web friendly as 900px by 100px)	Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px)
1483	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: konto {2} inte kan vara en grupp
1484	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Tidrapport {0} är redan slutförts eller avbrutits
1485	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1486	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Inga uppgifter
1487	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Försäljningsfaktura {0} skapad som betald
1488	DocType: Item Variant Settings	Copy Fields to Variant	Kopiera fält till variant
1489	DocType: Asset	Opening Accumulated Depreciation	Ingående ackumulerade avskrivningar
1490	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Betyg måste vara mindre än eller lika med 5
1491	DocType: Program Enrollment Tool	Program Enrollment Tool	Programmet Inskrivning Tool
1492	apps/erpnext/erpnext/config/accounting.py	C-Form records	C-Form arkiv
1493	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Aktierna existerar redan
1494	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Kunder och leverantör
1495	DocType: Email Digest	Email Digest Settings	E-postutskick Inställningar
1496	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Tack för din verksamhet!
1497	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Support frågor från kunder.
1498	DocType: Employee Property History	Employee Property History	Anställdas fastighetshistoria
1499	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Variant Baserad på kan inte ändras
1500	DocType: Setup Progress Action	Action Doctype	Åtgärd Doctype
1501	DocType: HR Settings	Retirement Age	Pensionsålder
1502	DocType: Bin	Moving Average Rate	Rörligt medelvärdes hastighet
1503	DocType: Share Transfer	To Shareholder	Till aktieägare
1504	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} mot räkning {1} daterad {2}
1505	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Från staten
1506	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Inställningsinstitution
1507	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Tilldela löv ...
1508	DocType: Program Enrollment	Vehicle/Bus Number	Fordons- / bussnummer
1509	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Skapa ny kontakt
1510	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Kursschema
1511	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B-rapport
1512	DocType: Request for Quotation Supplier	Quote Status	Citatstatus
1513	DocType: GoCardless Settings	Webhooks Secret	Webbooks Secret
1514	DocType: Maintenance Visit	Completion Status	Slutförande Status
1515	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Det totala betalningsbeloppet kan inte vara större än {}
1516	DocType: Daily Work Summary Group	Select Users	Välj användare
1517	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotellrumsprispost
1518	DocType: Loyalty Program Collection	Tier Name	Tier Name
1519	DocType: HR Settings	Enter retirement age in years	Ange pensionsåldern i år
1520	DocType: Crop	Target Warehouse	Target Lager
1521	DocType: Payroll Employee Detail	Payroll Employee Detail	Lön Employee Detail
1522	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Var god välj ett lager
1523	DocType: Cheque Print Template	Starting location from left edge	Startplats från vänstra kanten
1524		Territory Target Variance Based On Item Group	Territorium Målvarians baserad på artikelgrupp
1525	DocType: Upload Attendance	Import Attendance	Import Närvaro
1526	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Alla artikelgrupper
1527	DocType: Work Order	Item To Manufacture	Produkt för att tillverka
1528	DocType: Leave Control Panel	Employment Type (optional)	Anställningstyp (valfritt)
1529	DocType: Pricing Rule	Threshold for Suggestion	Tröskel för förslag
1530	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status är {2}
1531	DocType: Water Analysis	Collection Temperature	Samlingstemperatur
1532	DocType: Employee	Provide Email Address registered in company	Ge e-postadress är registrerad i sällskap
1533	DocType: Shopping Cart Settings	Enable Checkout	göra det möjligt för kassan
1534	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Inköpsorder till betalning
1535	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Projicerad Antal
1536	DocType: Sales Invoice	Payment Due Date	Förfallodag
1537	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Reserverad antal: Antal som beställts för försäljning, men inte levererat.
1538	DocType: Drug Prescription	Interval UOM	Intervall UOM
1539	DocType: Customer	Reselect, if the chosen address is edited after save	Återmarkera om den valda adressen redigeras efter spara
1540	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.	Reserverad kvantitet för underleverantör: Råvarukvantitet för att tillverka underleverantörer.
1541	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Punkt Variant {0} finns redan med samma attribut
1542	DocType: Item	Hub Publishing Details	Hub Publishing Detaljer
1543	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&quot;Öppna&quot;
1544	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Öppna för att göra
1545	DocType: Pricing Rule	Mixed Conditions	Blandade villkor
1546	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Samtal Sammanfattning sparad
1547	DocType: Issue	Via Customer Portal	Via kundportalen
1548	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Faktiskt belopp
1549	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST-belopp
1550	DocType: Lab Test Template	Result Format	Resultatformat
1551	DocType: Expense Claim	Expenses	Kostnader
1552	DocType: Service Level	Support Hours	Stödtimmar
1553	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Följesedlar
1554	DocType: Item Variant Attribute	Item Variant Attribute	Punkt Variant Attribut
1555		Purchase Receipt Trends	Kvitto Trender
1556	DocType: Payroll Entry	Bimonthly	Varannan månad
1557	DocType: Vehicle Service	Brake Pad	Brake Pad
1558	DocType: Fertilizer	Fertilizer Contents	Innehåll för gödselmedel
1559	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Forskning &amp; Utveckling
1560	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Belopp till fakturera
1561	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Baserat på betalningsvillkor
1562	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	ERPNext-inställningar
1563	DocType: Company	Registration Details	Registreringsdetaljer
1564	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Det gick inte att ställa servicenivåavtal {0}.
1565	DocType: Timesheet	Total Billed Amount	Totala fakturerade beloppet
1566	DocType: Item Reorder	Re-Order Qty	Återuppta Antal
1567	DocType: Leave Block List Date	Leave Block List Date	Lämna Blockeringslista Datum
1568	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter för kvalitetsåterkoppling
1569	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Råmaterial kan inte vara samma som huvudartikel
1570	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Totalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter
1571	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Om det är aktiverat kommer systemet att skapa arbetsordern för de exploderade artiklarna mot vilka BOM är tillgänglig.
1572	DocType: Sales Team	Incentives	Sporen
1573	DocType: SMS Log	Requested Numbers	Begärda nummer
1574	DocType: Volunteer	Evening	Kväll
1575	DocType: Quiz	Quiz Configuration	Quizkonfiguration
1576	DocType: Vital Signs	Normal	Vanligt
1577	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Aktivera användning för Varukorgen &quot;, som Kundvagnen är aktiverad och det bör finnas åtminstone en skattebestämmelse för Varukorgen
1578	DocType: Sales Invoice Item	Stock Details	Lager Detaljer
1579	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Projekt Värde
1580	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Butiksförsäljnig
1581	DocType: Fee Schedule	Fee Creation Status	Fee Creation Status
1582	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Skapa försäljningsorder för att hjälpa dig planera ditt arbete och leverera i tid
1583	DocType: Vehicle Log	Odometer Reading	mätarställning
1584	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account 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 '
1585	DocType: Account	Balance must be	Balans måste vara
1586		Available Qty	Tillgång Antal
1587	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Standardlager för att skapa försäljningsorder och leveransnotering
1588	DocType: Purchase Taxes and Charges	On Previous Row Total	På föregående v Totalt
1589	DocType: Purchase Invoice Item	Rejected Qty	Avvisad Antal
1590	DocType: Setup Progress Action	Action Field	Åtgärdsområde
1591	DocType: Healthcare Settings	Manage Customer	Hantera kund
1592	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Synkronisera alltid dina produkter från Amazon MWS innan du synkroniserar orderuppgifterna
1593	DocType: Delivery Trip	Delivery Stops	Leveransstopp
1594	DocType: Salary Slip	Working Days	Arbetsdagar
1595	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Kan inte ändra servicestoppdatum för objekt i rad {0}
1596	DocType: Serial No	Incoming Rate	Inkommande betyg
1597	DocType: Packing Slip	Gross Weight	Bruttovikt
1598	DocType: Leave Type	Encashment Threshold Days	Encashment Threshold Days
1599		Final Assessment Grades	Final Assessment Grades
1600	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Namnet på ditt företag som du ställer in det här systemet.
1601	DocType: HR Settings	Include holidays in Total no. of Working Days	Inkludera semester i Totalt antal. Arbetsdagar
1602	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Ställ in ditt institut i ERPNext
1603	DocType: Agriculture Analysis Criteria	Plant Analysis	Växtanalys
1604	DocType: Task	Timeline	tidslinje
1605	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Håll
1606	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternativ artikel
1607	DocType: Shopify Log	Request Data	Förfrågningsuppgifter
1608	DocType: Employee	Date of Joining	Datum för att delta
1609	DocType: Naming Series	Update Series	Uppdatera Serie
1610	DocType: Supplier Quotation	Is Subcontracted	Är utlagt
1611	DocType: Restaurant Table	Minimum Seating	Minsta sätet
1612	DocType: Item Attribute	Item Attribute Values	Produkt Attribut Värden
1613	DocType: Examination Result	Examination Result	Examination Resultat
1614	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Inköpskvitto
1615		Received Items To Be Billed	Mottagna objekt som ska faktureras
1616	DocType: Purchase Invoice	Accounting Dimensions	Redovisningsdimensioner
1617		Subcontracted Raw Materials To Be Transferred	Underleverantörer av råvaror som ska överföras
1618	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	Valutakurs mästare.
1619		Sales Person Target Variance Based On Item Group	Försäljare Målvariation baserad på artikelgrupp
1620	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referens Doctype måste vara en av {0}
1621	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filtrera totalt antal noll
1622	DocType: Work Order	Plan material for sub-assemblies	Planera material för underenheter
1623	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} måste vara aktiv
1624	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Inga objekt tillgängliga för överföring
1625	DocType: Employee Boarding Activity	Activity Name	Aktivitetsnamn
1626	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Ändra Utgivningsdatum
1627	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Slutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
1628	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Stängning (Öppning + Totalt)
1629	DocType: Delivery Settings	Dispatch Notification Attachment	Dispatch Notification Attachment
1630	DocType: Payroll Entry	Number Of Employees	Antal anställda
1631	DocType: Journal Entry	Depreciation Entry	avskrivningar Entry
1632	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Välj dokumenttyp först
1633	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Du måste aktivera automatisk ombeställning i lagerinställningar för att upprätthålla ombeställningsnivåer.
1634	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Avbryt Material {0} innan du avbryter detta Underhållsbesök
1635	DocType: Pricing Rule	Rate or Discount	Betygsätt eller rabatt
1636	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bankuppgifter
1637	DocType: Vital Signs	One Sided	Ensidig
1638	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Löpnummer {0} inte tillhör punkt {1}
1639	DocType: Purchase Order Item Supplied	Required Qty	Obligatorisk Antal
1640	DocType: Marketplace Settings	Custom Data	Anpassade data
1641	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Lager med befintlig transaktion kan inte konverteras till redovisningen.
1642	DocType: Service Day	Service Day	Servicedag
1643	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Projektöversikt för {0}
1644	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Det gick inte att uppdatera fjärraktivitet
1645	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Serienummer är obligatoriskt för objektet {0}
1646	DocType: Bank Reconciliation	Total Amount	Totala Summan
1647	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Från datum till datum ligger olika fiscalår
1648	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Patienten {0} har ingen kundreferens att fakturera
1649	DocType: Quality Feedback Template	Quality Feedback Template	Kvalitetsåterkopplingsmall
1650	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS-aktivitet
1651	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet Publishing
1652	DocType: Prescription Duration	Number	siffra
1653	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Skapa {0} faktura
1654	DocType: Medical Code	Medical Code Standard	Medicinsk kod Standard
1655	DocType: Soil Texture	Clay Composition (%)	Lerkomposition (%)
1656	DocType: Item Group	Item Group Defaults	Produktgruppsinställningar
1657	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Var god spara innan du ansluter uppgiften.
1658	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Balans Värde
1659	DocType: Lab Test	Lab Technician	Labbtekniker
1660	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Försäljning Prislista
1661	DocType: Healthcare Settings	If 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.
1662	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Kunden är inte inskriven i något lojalitetsprogram
1663	DocType: Bank Reconciliation	Account Currency	Konto Valuta
1664	DocType: Lab Test	Sample ID	Prov ID
1665	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Ango Avrundningskonto i bolaget
1666	DocType: Purchase Receipt	Range	Intervall
1667	DocType: Supplier	Default Payable Accounts	Standard avgiftskonton
1668	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Medarbetare {0} är inte aktiv eller existerar inte
1669	DocType: Fee Structure	Components	Komponenter
1670	DocType: Support Search Source	Search Term Param Name	Sök term Param Namn
1671	DocType: Item Barcode	Item Barcode	Produkt Streckkod
1672	DocType: Delivery Trip	In Transit	I transit
1673	DocType: Woocommerce Settings	Endpoints	endpoints
1674	DocType: Shopping Cart Settings	Show Configure Button	Visa inställningsknapp
1675	DocType: Quality Inspection Reading	Reading 6	Avläsning 6
1676	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Kan inte {0} {1} {2} utan någon negativ enastående faktura
1677	DocType: Share Transfer	From Folio No	Från Folio nr
1678	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Inköpsfakturan Advancerat
1679	DocType: Shift Type	Every Valid Check-in and Check-out	Varje giltig incheckning och utcheckning
1680	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Rad {0}: kreditering kan inte kopplas till en {1}
1681	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	Definiera budget för budgetåret.
1682	DocType: Shopify Tax Account	ERPNext Account	ERPNext-konto
1683	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Ange läsåret och ange start- och slutdatum.
1684	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} är blockerad så denna transaktion kan inte fortsätta
1685	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Åtgärd om ackumulerad månadsbudget överskrider MR
1686	DocType: Employee	Permanent Address Is	Permanent Adress är
1687	DocType: Work Order Operation	Operation completed for how many finished goods?	Driften färdig för hur många färdiga varor?
1688	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Hälso-och sjukvårdspersonal {0} är inte tillgänglig på {1}
1689	DocType: Payment Terms Template	Payment Terms Template	Betalningsvillkor Mall
1690	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Varumärket
1691	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Hyrd till datum
1692	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Tillåt flera materialförbrukning
1693	DocType: Employee	Exit Interview Details	Avsluta intervju Detaljer
1694	DocType: Item	Is Purchase Item	Är beställningsobjekt
1695	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Inköpsfaktura
1696	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Tillåt flera materialförbrukning mot en arbetsorder
1697	DocType: GL Entry	Voucher Detail No	Rabatt Detalj nr
1698	DocType: Email Digest	New Sales Invoice	Ny försäljningsfaktura
1699	DocType: Stock Entry	Total Outgoing Value	Totalt Utgående Värde
1700	DocType: Healthcare Practitioner	Appointments	utnämningar
1701	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Åtgärd initierad
1702	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
1703	DocType: Lead	Request for Information	Begäran om upplysningar
1704	DocType: Course Activity	Activity Date	Aktivitetsdatum
1705	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} av {}
1706	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Betygsätt med marginal (Företagsvaluta)
1707	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	kategorier
1708	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Synkroniserings Offline fakturor
1709	DocType: Payment Request	Paid	Betalats
1710	DocType: Service Level	Default Priority	Standardprioritet
1711	DocType: Program Fee	Program Fee	Kurskostnad
1712	DocType: BOM Update Tool	Replace 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.
1713	DocType: Employee Skill Map	Employee Skill Map	Medarbetarkompetens
1714	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Följande Arbetsorder har skapats:
1715	DocType: Salary Slip	Total in words	Totalt i ord
1716	DocType: Inpatient Record	Discharged	urladdat
1717	DocType: Material Request Item	Lead Time Date	Ledtid datum
1718		Employee Advance Summary	Sammanfattning av anställd
1719	DocType: Asset	Available-for-use Date	Tillgänglig för användning Datum
1720	DocType: Guardian	Guardian Name	Guardian Namn
1721	DocType: Cheque Print Template	Has Print Format	Har Utskriftsformat
1722	DocType: Support Settings	Get Started Sections	Kom igång sektioner
1723	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-bly-.YYYY.-
1724	DocType: Invoice Discounting	Sanctioned	sanktionerade
1725	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Totala bidragsbeloppet: {0}
1726	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Rad # {0}: Ange Löpnummer för punkt {1}
1727	DocType: Payroll Entry	Salary Slips Submitted	Löneskikt skickas in
1728	DocType: Crop Cycle	Crop Cycle	Beskärningscykel
1729	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For '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".
1730	DocType: Amazon MWS Settings	BR	BR
1731	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Från plats
1732	DocType: Student Admission	Publish on website	Publicera på webbplats
1733	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
1734	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1735	DocType: Subscription	Cancelation Date	Avbokningsdatum
1736	DocType: Purchase Invoice Item	Purchase Order Item	Inköpsorder Artikeln
1737	DocType: Agriculture Task	Agriculture Task	Jordbruksuppgift
1738	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Indirekt inkomst
1739	DocType: Student Attendance Tool	Student Attendance Tool	Student Närvaro Tool
1740	DocType: Restaurant Menu	Price List (Auto created)	Prislista (automatiskt skapad)
1741	DocType: Pick List Item	Picked Qty	Plockad antal
1742	DocType: Cheque Print Template	Date Settings	Datum Inställningar
1743	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	En fråga måste ha mer än ett alternativ
1744	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Varians
1745	DocType: Employee Promotion	Employee Promotion Detail	Arbetstagarreklamdetalj
1746	DocType: SMS Center	Total Message(s)	Totalt Meddelande (er)
1747	DocType: Share Balance	Purchased	Köpt
1748	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Byt namn på Attribut Värde i Item Attribut.
1749	DocType: Purchase Invoice	Additional Discount Percentage	Ytterligare rabatt Procent
1750	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Visa en lista över alla hjälp videos
1751	DocType: Agriculture Analysis Criteria	Soil Texture	Marktextur
1752	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Välj konto chefen för banken, där kontrollen avsattes.
1753	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Tillåt användare att redigera prislista i transaktioner
1754	DocType: Pricing Rule	Max Qty	Max Antal
1755	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Skriv ut rapportkort
1756	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rad {0}: Faktura {1} är ogiltig, kan det ställas in / existerar inte. \ Ange en giltig faktura
1757	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rad {0}: Betalning mot Försäljning / inköpsorder bör alltid märkas i förskott
1758	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Kemisk
1759	DocType: Salary Component Account	Default 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.
1760	DocType: Quiz	Latest Attempt	Senaste försök
1761	DocType: Quiz Result	Quiz Result	Frågesport Resultat
1762	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Totalt antal tillåtna blad är obligatoriska för avgångstyp {0}
1763	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {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}
1764	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {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}
1765	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Meter
1766	DocType: Workstation	Electricity Cost	Elkostnad
1767	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Labtestning datetime kan inte vara före datetime samling
1768	DocType: Subscription Plan	Cost	Kosta
1769	DocType: HR Settings	Don't send Employee Birthday Reminders	Skicka inte anställdas födelsedagspåminnelser
1770	DocType: Expense Claim	Total Advance Amount	Total förskottsbelopp
1771	DocType: Delivery Stop	Estimated Arrival	Beräknad ankomsttid
1772	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Se alla artiklar
1773	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Gå In
1774	DocType: Item	Inspection Criteria	Inspektionskriterier
1775	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Överfört
1776	DocType: BOM Website Item	BOM Website Item	BOM Website Post
1777	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
1778	DocType: Timesheet Detail	Bill	Räkningen
1779	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Vit
1780	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Ogiltigt företag för transaktion mellan företag.
1781	DocType: SMS Center	All Lead (Open)	Alla Ledare (Öppna)
1782	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You 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.
1783	DocType: Purchase Invoice	Get Advances Paid	Få utbetalda förskott
1784	DocType: Item	Automatically Create New Batch	Skapa automatiskt nytt parti
1785	DocType: Item	Automatically Create New Batch	Skapa automatiskt nytt parti
1786	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Användaren som kommer att användas för att skapa kunder, varor och försäljningsorder. Den här användaren bör ha relevanta behörigheter.
1787	DocType: Supplier	Represents Company	Representerar företaget
1788	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Göra
1789	DocType: Student Admission	Admission Start Date	Antagning startdatum
1790	DocType: Journal Entry	Total Amount in Words	Total mängd i ord
1791	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Ny anställd
1792	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	Beställd Typ måste vara en av {0}
1793	DocType: Lead	Next Contact Date	Nästa Kontakt Datum
1794	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Öppning Antal
1795	DocType: Healthcare Settings	Appointment Reminder	Avtal påminnelse
1796	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Ange konto för förändring Belopp
1797	DocType: Program Enrollment Tool Student	Student Batch Name	Elev batchnamn
1798	DocType: Holiday List	Holiday List Name	Semester Listnamn
1799	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Importera artiklar och UOM: er
1800	DocType: Repayment Schedule	Balance Loan Amount	Balans lånebelopp
1801	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Tillagt till detaljer
1802	DocType: Communication Medium	Catch All	Fånga alla
1803	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	schema Course
1804	DocType: Budget	Applicable on Material Request	Gäller på materialförfrågan
1805	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Optioner
1806	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Inga föremål tillagda i varukorgen
1807	DocType: Journal Entry Account	Expense Claim	Utgiftsräkning
1808	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Vill du verkligen vill återställa detta skrotas tillgång?
1809	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Antal för {0}
1810	DocType: Attendance	Leave Application	Ledighetsansöknan
1811	DocType: Patient	Patient Relation	Patientrelation
1812	DocType: Item	Hub Category to Publish	Hub kategori att publicera
1813	DocType: Leave Block List	Leave Block List Dates	Lämna Block Lista Datum
1814	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Försäljningsorder {0} har reservation för punkt {1}, du kan bara leverera reserverade {1} mot {0}. Serienummer {2} kan inte levereras
1815	DocType: Sales Invoice	Billing Address GSTIN	Faktureringsadress GSTIN
1816	DocType: Homepage	Hero Section Based On	Hjältesektion baserad på
1817	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Totalt stödberättigande HRA-undantag
1818	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Ogiltig GSTIN! En GSTIN måste ha 15 tecken.
1819	DocType: Assessment Plan	Evaluate	Utvärdera
1820	DocType: Workstation	Net Hour Rate	Netto timmekostnad
1821	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landad kostnad inköpskvitto
1822	DocType: Supplier Scorecard Period	Criteria	Kriterier
1823	DocType: Packing Slip Item	Packing Slip Item	Följesedels artikel
1824	DocType: Purchase Invoice	Cash/Bank Account	Kontant / Bankkonto
1825	DocType: Travel Itinerary	Train	Tåg
1826		Delayed Item Report	Försenad artikelrapport
1827	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Kvalificerad ITC
1828	DocType: Healthcare Service Unit	Inpatient Occupancy	Inpatient Occupancy
1829	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Publicera dina första artiklar
1830	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1831	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Tid efter avslutad skift under vilken utcheckning övervägs för närvaro.
1832	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Specificera en {0}
1833	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Borttagna objekt med någon förändring i kvantitet eller värde.
1834	DocType: Delivery Note	Delivery To	Leverans till
1835	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Varianter har skapats i kö.
1836	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Arbetsöversikt för {0}
1837	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Den första lämnar godkännaren i listan kommer att ställas in som standardladdare.
1838	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Attributtabell är obligatoriskt
1839	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Försenade dagar
1840	DocType: Production Plan	Get Sales Orders	Hämta kundorder
1841	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} kan inte vara negativ
1842	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Anslut till Quickbooks
1843	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Tydliga värden
1844	DocType: Training Event	Self-Study	Självstudie
1845	DocType: POS Closing Voucher	Period End Date	Period Slutdatum
1846	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Transportkvitton nr och datum är obligatoriska för ditt valda transportläge
1847	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Jordkompositioner lägger inte upp till 100
1848	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Rabatt
1849	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Rad {0}: {1} krävs för att skapa öppningsfakturor {2}
1850	DocType: Membership	Membership	Medlemskap
1851	DocType: Asset	Total Number of Depreciations	Totalt Antal Avskrivningar
1852	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debitera A / C-nummer
1853	DocType: Sales Invoice Item	Rate With Margin	Betygsätt med marginal
1854	DocType: Sales Invoice Item	Rate With Margin	Betygsätt med marginal
1855	DocType: Purchase Invoice	Is Return (Debit Note)	Är Retur (Debit Not)
1856	DocType: Workstation	Wages	Löner
1857	DocType: Asset Maintenance	Maintenance Manager Name	Underhållsansvarig namn
1858	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Transaktioner mot företaget finns redan!
1859	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Begär webbplats
1860	DocType: Agriculture Task	Urgent	Brådskande
1861	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Hämtar poster ......
1862	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Vänligen ange en giltig rad ID för rad {0} i tabellen {1}
1863	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Det gick inte att hitta variabel:
1864	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Var god välj ett fält för att redigera från numpad
1865	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Kan inte vara en anläggningstillgång när lagerbokföringen är skapad.
1866	DocType: Subscription Plan	Fixed rate	Fast ränta
1867	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Erkänna
1868	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Gå till skrivbordet och börja använda ERPNext
1869	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Betala kvar
1870	DocType: Purchase Invoice Item	Manufacturer	Tillverkare
1871	DocType: Landed Cost Item	Purchase Receipt Item	Inköpskvitto Artikel
1872	DocType: Leave Allocation	Total Leaves Encashed	Totala blad krossade
1873	DocType: POS Profile	Sales Invoice Payment	Fakturan Betalning
1874	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetsinspektionsmallnamn
1875	DocType: Project	First Email	Första Email
1876	DocType: Company	Exception Budget Approver Role	Undantag Budget Approver Rol
1877	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	När den är inställd kommer den här fakturan att vara kvar tills det angivna datumet
1878	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1879	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Försäljningsbelopp
1880	DocType: Repayment Schedule	Interest Amount	räntebelopp
1881	DocType: Job Card	Time Logs	Tid loggar
1882	DocType: Sales Invoice	Loyalty Amount	Lojalitetsbelopp
1883	DocType: Employee Transfer	Employee Transfer Detail	Anställningsöverföringsdetalj
1884	DocType: Serial No	Creation Document No	Skapande Dokument nr
1885	DocType: Location	Location Details	Plats detaljer
1886	DocType: Share Transfer	Issue	Problem
1887	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Uppgifter
1888	DocType: Asset	Scrapped	skrotas
1889	DocType: Item	Item Defaults	Objektstandard
1890	DocType: Cashier Closing	Returns	avkastning
1891	DocType: Job Card	WIP Warehouse	WIP Lager
1892	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Löpnummer {0} är under underhållsavtal upp {1}
1893	apps/erpnext/erpnext/config/hr.py	Recruitment	Rekrytering
1894	DocType: Lead	Organization Name	Organisationsnamn
1895	DocType: Support Settings	Show Latest Forum Posts	Visa senaste foruminlägg
1896	DocType: Tax Rule	Shipping State	Frakt State
1897		Projected Quantity as Source	Projicerade Kvantitet som källa
1898	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Produkt måste tillsättas med hjälp av "få produkter från kvitton" -knappen
1899	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Leveransresa
1900	DocType: Student	A-	A-
1901	DocType: Share Transfer	Transfer Type	Överföringstyp
1902	DocType: Pricing Rule	Quantity and Amount	Kvantitet och mängd
1903	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Försäljnings Kostnader
1904	DocType: Diagnosis	Diagnosis	Diagnos
1905	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standard handla
1906	DocType: Attendance Request	Explanation	Förklaring
1907	DocType: GL Entry	Against	Mot
1908	DocType: Item Default	Sales Defaults	Försäljningsinställningar
1909	DocType: Sales Order Item	Work Order Qty	Arbetsorder Antal
1910	DocType: Item Default	Default Selling Cost Center	Standard Kostnadsställe Försäljning
1911	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Skiva
1912	DocType: Buying Settings	Material Transferred for Subcontract	Material överfört för underleverantör
1913	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Beställningsdatum
1914	DocType: Email Digest	Purchase Orders Items Overdue	Inköpsorder Föremål Försenade
1915	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Postnummer
1916	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Kundorder {0} är {1}
1917	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Välj ränteintäkter konto i lån {0}
1918	DocType: Opportunity	Contact Info	Kontaktinformation
1919	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Göra Stock Inlägg
1920	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Kan inte marknadsföra Medarbetare med status Vänster
1921	DocType: Packing Slip	Net Weight UOM	Nettovikt UOM
1922	DocType: Item Default	Default Supplier	Standard Leverantör
1923	DocType: Loan	Repayment Schedule	återbetalningsplan
1924	DocType: Shipping Rule Condition	Shipping Rule Condition	Frakt Regel skick
1925	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Slutdatum kan inte vara mindre än Startdatum
1926	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Faktura kan inte göras för noll faktureringstid
1927	DocType: Company	Date of Commencement	Datum för inledande
1928	DocType: Sales Person	Select company name first.	Välj företagsnamn först.
1929	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-post skickas till {0}
1930	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Offerter mottaget från leverantörer.
1931	DocType: Quality Goal	January-April-July-October	Januari-april-juli-oktober
1932	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Byt BOM och uppdatera senaste pris i alla BOM
1933	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Till {0} | {1} {2}
1934	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Detta är en rotleverantörsgrupp och kan inte redigeras.
1935	DocType: Sales Invoice	Driver Name	Förarens namn
1936	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Medelålder
1937	DocType: Education Settings	Attendance Freeze Date	Dagsfrysningsdatum
1938	DocType: Education Settings	Attendance Freeze Date	Dagsfrysningsdatum
1939	DocType: Payment Request	Inward	Inåt
1940	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
1941	DocType: Accounting Dimension	Dimension Defaults	Dimension Standardvärden
1942	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimal ledningsålder (dagar)
1943	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimal ledningsålder (dagar)
1944	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	alla stycklistor
1945	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Skapa intresse för företagets dagbok
1946	DocType: Company	Parent Company	Moderbolag
1947	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Hotellrum av typen {0} är inte tillgängliga på {1}
1948	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Jämför BOM: er för ändringar i råmaterial och operationer
1949	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} är oklart
1950	DocType: Healthcare Practitioner	Default Currency	Standard Valuta
1951	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Förena det här kontot
1952	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Maximal rabatt för artikel {0} är {1}%
1953	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Bifoga anpassad kontoplan
1954	DocType: Asset Movement	From Employee	Från anställd
1955	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Import av tjänster
1956	DocType: Driver	Cellphone Number	telefon nummer
1957	DocType: Project	Monitor Progress	Monitor Progress
1958	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Prissättningsartikelkod
1959	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll
1960	DocType: Journal Entry	Make Difference Entry	Skapa Differensinlägg
1961	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Section
1962	DocType: Service Level Priority	Response Time	Respons tid
1963	DocType: Upload Attendance	Attendance From Date	Närvaro Från datum
1964	DocType: Appraisal Template Goal	Key Performance Area	Nyckelperformance Områden
1965	DocType: Program Enrollment	Transportation	Transportfordon
1966	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Ogiltig Attribut
1967	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} måste skickas in
1968	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	E-postkampanjer
1969	DocType: Buying Settings	Default Supplier Group	Standardleverantörsgrupp
1970	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Kvantitet måste vara mindre än eller lika med {0}
1971	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Högsta belopp som är berättigat till komponenten {0} överstiger {1}
1972	DocType: Department Approver	Department Approver	Avdelningsgodkännare
1973	DocType: QuickBooks Migrator	Application Settings	Applikationsinställningar
1974	DocType: SMS Center	Total Characters	Totalt Tecken
1975	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Skapa företag och importera kontot
1976	DocType: Employee Advance	Claimed	hävdade
1977	DocType: Crop	Row Spacing	Row Spacing
1978	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Välj BOM i BOM fältet för produkt{0}
1979	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Det finns ingen varianter för det valda objektet
1980	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form faktura Detalj
1981	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Betalning Avstämning Faktura
1982	DocType: Clinical Procedure	Procedure Template	Procedurmall
1983	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Publicera artiklar
1984	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Bidrag%
1985	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As 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}
1986		HSN-wise-summary of outward supplies	HSN-vis-sammanfattning av utåtriktade varor
1987	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Organisationsnummer som referens. Skattenummer etc.
1988	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Till staten
1989	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distributör
1990	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
1991	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Varukorgen frakt Regel
1992	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Ställ in ett standardkonto för företag {0}
1993	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Ställ in &quot;tillämpa ytterligare rabatt på&quot;
1994	DocType: Party Tax Withholding Config	Applicable Percent	Gällande procentsats
1995		Ordered Items To Be Billed	Beställda varor att faktureras
1996	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Från Range måste vara mindre än ligga
1997	DocType: Global Defaults	Global Defaults	Globala standardinställningar
1998	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projektsamarbete Inbjudan
1999	DocType: Salary Slip	Deductions	Avdrag
2000	DocType: Setup Progress Action	Action Name	Åtgärdsnamn
2001	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Start Year
2002	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Skapa lån
2003	DocType: Purchase Invoice	Start date of current invoice's period	Startdatum för aktuell faktura period
2004	DocType: Shift Type	Process Attendance After	Process Deltagande efter
2005		IRS 1099	IRS 1099
2006	DocType: Salary Slip	Leave Without Pay	Lämna utan lön
2007	DocType: Payment Request	Outward	Utåt
2008	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Stat / UT-skatt
2009		Trial Balance for Party	Trial Balance för Party
2010		Gross and Net Profit Report	Brutto- och nettovinstrapport
2011	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Procedureträd
2012	DocType: Lead	Consultant	Konsult
2013	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Föräldrars lärarmöte närvaro
2014	DocType: Salary Slip	Earnings	Vinster
2015	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Färdiga artiklar {0} måste anges för Tillverkningstypen
2016	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Ingående redovisning Balans
2017		GST Sales Register	GST Försäljningsregister
2018	DocType: Sales Invoice Advance	Sales Invoice Advance	Försäljning Faktura Advance
2019	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Välj domäner
2020	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Leverantör
2021	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Betalningsfakturaobjekt
2022	DocType: Payroll Entry	Employee Details	Anställdas detaljer
2023	DocType: Amazon MWS Settings	CN	CN
2024	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Fält kopieras endast över tiden vid skapandet.
2025	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Row {0}: asset is required for item {1}	Rad {0}: tillgång krävs för artikel {1}
2026	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&quot;Faktiskt startdatum&quot; inte kan vara större än &quot;Faktiskt slutdatum&quot;
2027	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Ledning
2028	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Visa {0}
2029	DocType: Cheque Print Template	Payer Settings	Payer Inställningar
2030	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Inga pågående materialförfrågningar hittades för att länka för de angivna objekten.
2031	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Välj företag först
2032	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Konto: <b>{0}</b> är kapital Arbetet pågår och kan inte uppdateras av Journal Entry
2033	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funktionen Jämför lista tar listargument
2034	DocType: Item Attribute Value	This 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;
2035	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
2036	DocType: Delivery Note	Is Return	Är Returnerad
2037	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Varning
2038	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Importerad framgångsrik
2039	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Mål och förfarande
2040	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Startdagen är större än slutdagen i uppgiften &#39;{0}&#39;
2041	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Retur / debetnota
2042	DocType: Price List Country	Price List Country	Prislista Land
2043	DocType: Sales Invoice	Set Source Warehouse	Ställ in Source Warehouse
2044	DocType: Tally Migration	UOMs	UOM
2045	DocType: Account Subtype	Account Subtype	Kontotyp
2046	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} giltigt serienummer för objekt {1}
2047	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Produkt kod kan inte ändras för serienummer
2048	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Omvandlingsfaktor
2049	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Ange Post kod för att få Batch nummer
2050	DocType: Loyalty Point Entry	Loyalty Point Entry	Lojalitetspoäng inträde
2051	DocType: Employee Checkin	Shift End	Shift End
2052	DocType: Stock Settings	Default Item Group	Standard Varugrupp
2053	DocType: Job Card Time Log	Time In Mins	Tid i min
2054	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Bevilja information.
2055	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Den här åtgärden kommer att koppla bort detta konto från alla externa tjänster som integrerar ERPNext med dina bankkonton. Det kan inte bli ogjort. Är du säker ?
2056	apps/erpnext/erpnext/config/buying.py	Supplier database.	Leverantörsdatabas.
2057	DocType: Contract Template	Contract Terms and Conditions	Avtalsvillkor
2058	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Du kan inte starta om en prenumeration som inte avbryts.
2059	DocType: Account	Balance Sheet	Balansräkning
2060	DocType: Leave Type	Is Earned Leave	Är tjänat löne
2061	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Köporderbelopp
2062	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Kostnadcenter för artikel med artikelkod "
2063	DocType: Fee Validity	Valid Till	Giltig till
2064	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Totalt föräldrars lärarmöte
2065	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment 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.
2066	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Samma post kan inte anges flera gånger.
2067	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper
2068	DocType: Call Log	Lead	Prospekt
2069	DocType: Email Digest	Payables	Skulder
2070	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2071	DocType: Email Campaign	Email Campaign For	E-postkampanj för
2072	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Entry {0} skapades
2073	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Du har inte tillräckligt med lojalitetspoäng för att lösa in
2074	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Vänligen ange tillhörande konto i Skatteavdragskategori {0} mot Företag {1}
2075	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Rad # {0}: avvisat antal kan inte anmälas för retur
2076	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Ändring av kundgrupp för vald kund är inte tillåtet.
2077		Purchase Order Items To Be Billed	Inköpsorder Artiklar att faktureras
2078	DocType: Program Enrollment Tool	Enrollment Details	Inskrivningsdetaljer
2079	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Kan inte ställa in flera standardinställningar för ett företag.
2080	DocType: Customer Group	Credit Limits	Kreditgränser
2081	DocType: Purchase Invoice Item	Net Rate	Netto kostnad
2082	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Var god välj en kund
2083	DocType: Leave Policy	Leave Allocations	Lämna tilldelningar
2084	DocType: Job Card	Started Time	Startad tid
2085	DocType: Purchase Invoice Item	Purchase Invoice Item	Inköpsfaktura Artiklar
2086	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger inlägg och GL Posterna reposted för valda kvitton
2087	DocType: Student Report Generation Tool	Assessment Terms	Bedömningsvillkor
2088	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Produkt 1
2089	DocType: Holiday	Holiday	Sommar
2090	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Lämna typ är galatory
2091	DocType: Support Settings	Close Issue After Days	Nära Problem Efter dagar
2092		Eway Bill	Eway Bill
2093	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Du måste vara användare med systemhanteraren och objekthanterarens roller för att lägga till användare på Marketplace.
2094	DocType: Attendance	Early Exit	Tidig utgång
2095	DocType: Job Opening	Staffing Plan	Personalplan
2096	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON kan endast genereras från ett inlämnat dokument
2097	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Arbetstagarskatt och förmåner
2098	DocType: Bank Guarantee	Validity in Days	Giltighet i dagar
2099	DocType: Bank Guarantee	Validity in Days	Giltighet i dagar
2100	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-formen är inte tillämplig för faktura: {0}
2101	DocType: Certified Consultant	Name of Consultant	Namn på konsult
2102	DocType: Payment Reconciliation	Unreconciled Payment Details	Sonade Betalningsinformation
2103	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Medlemsaktivitet
2104	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Order Count
2105	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Order Count
2106	DocType: Global Defaults	Current Fiscal Year	Innevarande räkenskapsår
2107	DocType: Purchase Invoice	Group same items	Grupp samma objekt
2108	DocType: Purchase Invoice	Disable Rounded Total	Inaktivera avrundat Totalbelopp
2109	DocType: Marketplace Settings	Sync in Progress	Synkronisera pågår
2110	DocType: Department	Parent Department	Föräldraavdelningen
2111	DocType: Loan Application	Repayment Info	återbetalning info
2112	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	&#39;poster&#39; kan inte vara tomt
2113	DocType: Maintenance Team Member	Maintenance Role	Underhålls roll
2114	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Duplicate raden {0} med samma {1}
2115	DocType: Marketplace Settings	Disable Marketplace	Inaktivera Marketplace
2116	DocType: Quality Meeting	Minutes	Minuter
2117	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Dina presenterade artiklar
2118		Trial Balance	Trial Balans
2119	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Visa klar
2120	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Räkenskapsårets {0} hittades inte
2121	apps/erpnext/erpnext/config/help.py	Setting up Employees	Ställa in Anställda
2122	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Gör lagerinmatning
2123	DocType: Hotel Room Reservation	Hotel Reservation User	Hotellbokningsanvändare
2124	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Ställ in status
2125	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Välj prefix först
2126	DocType: Contract	Fulfilment Deadline	Uppfyllnadsfristen
2127	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Nära dig
2128	DocType: Student	O-	O-
2129	DocType: Subscription Settings	Subscription Settings	Prenumerationsinställningar
2130	DocType: Purchase Invoice	Update Auto Repeat Reference	Uppdatera automatisk repeteringsreferens
2131	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Valfri semesterlista inte inställd för ledighet {0}
2132	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Forskning
2133	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Till Adress 2
2134	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Rad {0}: Från tiden måste vara mindre än till tiden
2135	DocType: Maintenance Visit Purpose	Work Done	Arbete Gjort
2136	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Ange minst ett attribut i tabellen attribut
2137	DocType: Announcement	All Students	Alla studenter
2138	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Objektet {0} måste vara en icke-lagervara
2139	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Se journal
2140	DocType: Grading Scale	Intervals	intervaller
2141	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Avstämda transaktioner
2142	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Tidigast
2143	DocType: Crop Cycle	Linked Location	Länkad plats
2144	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp
2145	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Skaffa kallelser
2146	DocType: Designation	Skills	Kompetens
2147	DocType: Crop Cycle	Less than a year	Mindre än ett år
2148	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Student Mobile No.
2149	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Resten av världen
2150	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Item {0} kan inte ha Batch
2151	DocType: Crop	Yield UOM	Utbyte UOM
2152		Budget Variance Report	Budget Variationsrapport
2153	DocType: Salary Slip	Gross Pay	Bruttolön
2154	DocType: Item	Is Item from Hub	Är objekt från nav
2155	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Få artiklar från sjukvårdstjänster
2156	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Rad {0}: Aktivitetstyp är obligatorisk.
2157	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Lämnad utdelning
2158	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Redovisning Ledger
2159	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Differensbelopp
2160	DocType: Purchase Invoice	Reverse Charge	Omvänd laddning
2161	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Balanserade vinstmedel
2162	DocType: Job Card	Timing Detail	Timing Detail
2163	DocType: Purchase Invoice	05-Change in POS	05-Ändra i POS
2164	DocType: Vehicle Log	Service Detail	tjänsten Detalj
2165	DocType: BOM	Item Description	Produktbeskrivning
2166	DocType: Student Sibling	Student Sibling	Student Syskon
2167	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Betalningsläget
2168	DocType: Purchase Invoice	Supplied Items	Medföljande tillbehör
2169	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Ange en aktiv meny för restaurang {0}
2170	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Kommissionens skattesats%
2171	DocType: Woocommerce Settings	This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".	Detta lager kommer att användas för att skapa försäljningsorder. Fallback-lagret är &quot;Butiker&quot;.
2172	DocType: Work Order	Qty To Manufacture	Antal att tillverka
2173	DocType: Email Digest	New Income	ny inkomst
2174	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Öppen bly
2175	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Behåll samma takt hela inköpscykeln
2176	DocType: Opportunity Item	Opportunity Item	Möjlighet Punkt
2177	DocType: Quality Action	Quality Review	Kvalitetsgranskning
2178		Student and Guardian Contact Details	Student och Guardian Kontaktuppgifter
2179	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Sammanfoga konto
2180	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: För leverantören {0} E-postadress krävs för att skicka e-post
2181	DocType: Shift Type	Attendance will be marked automatically only after this date.	Närvaron kommer att markeras automatiskt först efter detta datum.
2182	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Tillfällig Öppning
2183		Employee Leave Balance	Anställd Avgångskostnad
2184	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Nytt kvalitetsförfarande
2185	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Saldo konto {0} måste alltid vara {1}
2186	DocType: Patient Appointment	More Info	Mer Information
2187	DocType: Supplier Scorecard	Scorecard Actions	Scorecard Actions
2188	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	Exempel: Masters i datavetenskap
2189	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Leverantör {0} finns inte i {1}
2190	DocType: Purchase Invoice	Rejected Warehouse	Avvisat Lager
2191	DocType: GL Entry	Against Voucher	Mot Kupong
2192	DocType: Item Default	Default Buying Cost Center	Standard Inköpsställe
2193	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Ny betalning
2194	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To 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.
2195	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	För standardleverantör (tillval)
2196	DocType: Supplier Quotation Item	Lead Time in days	Ledtid i dagar
2197	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Mål ({})
2198	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Leverantörsreskontra Sammanfattning
2199	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Ej tillåtet att redigera fryst konto {0}
2200	DocType: Journal Entry	Get Outstanding Invoices	Hämta utestående fakturor
2201	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Kundorder {0} är inte giltig
2202	DocType: Supplier Scorecard	Warn for new Request for Quotations	Varna för ny Offertförfrågan
2203	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Inköpsorder hjälpa dig att planera och följa upp dina inköp
2204	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Lab Test Prescriptions
2205	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The 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}
2206	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Liten
2207	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Om Shopify inte innehåller en kund i Order, då du synkroniserar Orders, kommer systemet att överväga standardkund för beställning
2208	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Öppnande av fakturaobjektverktygsartikel
2209	DocType: Cashier Closing Payments	Cashier Closing Payments	Kassaravslutande betalningar
2210	DocType: Education Settings	Employee Number	Anställningsnummer
2211	DocType: Subscription Settings	Cancel Invoice After Grace Period	Avbryt faktura efter grace period
2212	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Ärendenr är redani bruk. Försök från ärende nr {0}
2213	DocType: Project	% Completed	% Slutfört
2214		Invoiced Amount (Exculsive Tax)	Fakturerat belopp (Exklusive skatt)
2215	DocType: Asset Finance Book	Rate of Depreciation	Avskrivningsgrad
2216	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Serie nummer
2217	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Rad {0}: Kvalitetskontroll avvisad för artikel {1}
2218	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Produkt 2
2219	DocType: Pricing Rule	Validate Applied Rule	Validera tillämpad regel
2220	DocType: QuickBooks Migrator	Authorization Endpoint	Godkännande slutpunkt
2221	DocType: Employee Onboarding	Notify users by email	Meddela användare via e-post
2222	DocType: Travel Request	International	Internationell
2223	DocType: Training Event	Training Event	utbildning Händelse
2224	DocType: Item	Auto re-order	Auto återbeställning
2225	DocType: Attendance	Late Entry	Sen inresa
2226	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Totalt Uppnått
2227	DocType: Employee	Place of Issue	Utgivningsplats
2228	DocType: Promotional Scheme	Promotional Scheme Price Discount	Kampanjschema Prisrabatt
2229	DocType: Contract	Contract	Kontrakt
2230	DocType: GSTR 3B Report	May	Maj
2231	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratory Testing Datetime
2232	DocType: Email Digest	Add Quote	Lägg Citat
2233	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coverfaktor krävs för UOM: {0} i punkt: {1}
2234	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Indirekta kostnader
2235	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Rad {0}: Antal är obligatoriskt
2236	DocType: Agriculture Analysis Criteria	Agriculture	Jordbruk
2237	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Skapa försäljningsorder
2238	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Redovisning för tillgång
2239	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blockfaktura
2240	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Mängd att göra
2241	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync basdata
2242	DocType: Asset Repair	Repair Cost	Reparationskostnad
2243	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Dina produkter eller tjänster
2244	DocType: Quality Meeting Table	Under Review	Under granskning
2245	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Kunde inte logga in
2246	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Tillgång {0} skapad
2247	DocType: Special Test Items	Special Test Items	Särskilda testpunkter
2248	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Du måste vara en användare med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
2249	apps/erpnext/erpnext/config/buying.py	Key Reports	Viktiga rapporter
2250	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Betalningssätt
2251	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Enligt din tilldelade lönestruktur kan du inte ansöka om förmåner
2252	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Website Bild bör vara en offentlig fil eller webbadress
2253	DocType: Purchase Invoice Item	BOM	BOM
2254	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Detta är en rot varugrupp och kan inte ändras.
2255	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Sammanfoga
2256	DocType: Journal Entry Account	Purchase Order	Inköpsorder
2257	DocType: Vehicle	Fuel UOM	bränsle UOM
2258	DocType: Warehouse	Warehouse Contact Info	Lagrets kontaktinfo
2259	DocType: Payment Entry	Write Off Difference Amount	Skriv differensen Belopp
2260	DocType: Volunteer	Volunteer Name	Frivilligt namn
2261	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Rader med dubbla förfallodatum i andra rader hittades: {0}
2262	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Anställds e-post hittades inte, därför skickas inte e-post
2263	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1}
2264	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Fraktregeln gäller inte för land {0}
2265	DocType: Item	Foreign Trade Details	Foreign Trade Detaljer
2266		Assessment Plan Status	Bedömningsplan status
2267	DocType: Email Digest	Annual Income	Årlig inkomst
2268	DocType: Serial No	Serial No Details	Serial Inga detaljer
2269	DocType: Purchase Invoice Item	Item Tax Rate	Produkt Skattesats
2270	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Från partnamn
2271	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Nettolönsmängd
2272	DocType: Pick List	Delivery against Sales Order	Leverans mot försäljningsorder
2273	DocType: Student Group Student	Group Roll Number	Grupprullnummer
2274	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	För {0} kan endast kreditkonton länkas mot en annan debitering
2275	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Följesedel {0} är inte lämnad
2276	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Produkt {0} måste vara ett underleverantörs produkt
2277	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Kapital Utrustning
2278	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing 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.
2279	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Vänligen ange produktkoden först
2280	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Typ
2281	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Totala fördelade procentsats för säljteam bör vara 100
2282	DocType: Subscription Plan	Billing Interval Count	Faktureringsintervallräkning
2283	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Möten och patientmöten
2284	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Värdet saknas
2285	DocType: Employee	Department and Grade	Avdelning och betyg
2286	DocType: Antibiotic	Antibiotic	Antibiotikum
2287		Team Updates	team Uppdateringar
2288	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	För Leverantör
2289	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
2290	DocType: Purchase Invoice	Grand Total (Company Currency)	Totalsumma (Företagsvaluta)
2291	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Skapa utskriftsformat
2292	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Avgift skapad
2293	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Kunde inte hitta någon post kallad {0}
2294	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Objekt filter
2295	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterier Formel
2296	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Totalt Utgående
2297	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There 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;
2298	DocType: Bank Statement Transaction Settings Item	Transaction	Transaktion
2299	DocType: Call Log	Duration	Varaktighet
2300	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	För ett objekt {0} måste kvantiteten vara ett positivt tal
2301	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: 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.
2302	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Begäran om kompensationsledighet gäller inte i giltiga helgdagar
2303	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child 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.
2304	DocType: Item	Website Item Groups	Webbplats artikelgrupper
2305	DocType: Purchase Invoice	Total (Company Currency)	Totalt (Company valuta)
2306	DocType: Daily Work Summary Group	Reminder	Påminnelse
2307	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Tillgängligt värde
2308	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serienummer {0} in mer än en gång
2309	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Journalanteckning
2310	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Från GSTIN
2311	DocType: Expense Claim Advance	Unclaimed amount	Oavkrävat belopp
2312	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} objekt pågår
2313	DocType: Workstation	Workstation Name	Arbetsstation Namn
2314	DocType: Grading Scale Interval	Grade Code	grade kod
2315	DocType: POS Item Group	POS Item Group	POS Artikelgrupp
2316	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	E-postutskick:
2317	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Alternativet får inte vara samma som artikelnumret
2318	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} tillhör inte föremål {1}
2319	DocType: Promotional Scheme	Product Discount Slabs	Produktrabattplattor
2320	DocType: Target Detail	Target Distribution	Target Fördelning
2321	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Slutförande av preliminär bedömning
2322	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Importera parter och adresser
2323	DocType: Salary Slip	Bank Account No.	Bankkonto nr
2324	DocType: Naming Series	This is the number of the last created transaction with this prefix	Detta är numret på den senast skapade transaktionen med detta prefix
2325	DocType: Supplier Scorecard	Scorecard 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)
2326	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Skapa inköpsorder
2327	DocType: Quality Inspection Reading	Reading 8	Avläsning 8
2328	DocType: Inpatient Record	Discharge Note	Ansvarsfrihet
2329	apps/erpnext/erpnext/config/desktop.py	Getting Started	Komma igång
2330	DocType: Purchase Invoice	Taxes and Charges Calculation	Skatter och avgifter Beräkning
2331	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokförtillgodskrivning automatiskt
2332	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Bokförtillgodskrivning automatiskt
2333	DocType: BOM Operation	Workstation	Arbetsstation
2334	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Offertförfrågan Leverantör
2335	DocType: Healthcare Settings	Registration Message	Registreringsmeddelande
2336	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Hårdvara
2337	DocType: Prescription Dosage	Prescription Dosage	Receptbelagd dosering
2338	DocType: Contract	HR Manager	HR-chef
2339	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Välj ett företag
2340	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Enskild ledighet
2341	DocType: Purchase Invoice	Supplier Invoice Date	Leverantörsfakturadatum
2342	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Du måste aktivera Varukorgen
2343	DocType: Payment Entry	Writeoff	nedskrivning
2344	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2345	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Exempel:</b> SAL- {first_name} - {date_of_birth.year} <br> Detta kommer att skapa ett lösenord som SAL-Jane-1972
2346	DocType: Stock Settings	Naming Series Prefix	Namn Serie Prefix
2347	DocType: Appraisal Template Goal	Appraisal Template Goal	Bedömning Mall Mål
2348	DocType: Salary Component	Earning	Tjänar
2349	DocType: Supplier Scorecard	Scoring Criteria	Scoringskriterier
2350	DocType: Purchase Invoice	Party Account Currency	Party konto Valuta
2351	DocType: Delivery Trip	Total Estimated Distance	Totalt beräknat avstånd
2352	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Kundfordringar Obetalt konto
2353	DocType: Tally Migration	Tally Company	Tally Company
2354	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM läsare
2355	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Det är inte tillåtet att skapa bokföringsdimension för {0}
2356	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Vänligen uppdatera din status för den här träningsevenemanget
2357	DocType: Item Barcode	EAN	EAN
2358	DocType: Purchase Taxes and Charges	Add or Deduct	Lägg till eller dra av
2359	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Överlappande förhållanden som råder mellan:
2360	DocType: Bank Transaction Mapping	Field in Bank Transaction	Fält i banktransaktion
2361	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Mot Journal anteckning{0} är redan anpassat mot någon annan kupong
2362		Inactive Sales Items	Inaktiva försäljningsartiklar
2363	DocType: Quality Review	Additional Information	ytterligare information
2364	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Totalt ordervärde
2365	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Mat
2366	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Åldringsräckvidd 3
2367	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS-slutkupongdetaljer
2368	DocType: Bank Account	Is the Default Account	Är standardkontot
2369	DocType: Shopify Log	Shopify Log	Shopify Log
2370	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Ingen kommunikation hittades.
2371	DocType: Inpatient Occupancy	Check In	Checka in
2372	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Skapa betalningsinmatning
2373	DocType: Maintenance Schedule Item	No of Visits	Antal besök
2374	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Underhållschema {0} existerar mot {1}
2375	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Inlärning elev
2376	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuta avslutnings Hänsyn måste vara {0}
2377	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Utnämningen överlappar med {0}. <br> {1} har en tidsplan med {2} kl {3} med {4} minut (er).
2378	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Summan av poäng för alla mål bör vara 100. Det är {0}
2379	DocType: Project	Start and End Dates	Start- och slutdatum
2380	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Kontraktsmall Uppfyllningsvillkor
2381		Delivered Items To Be Billed	Levererade artiklar att faktureras
2382	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Öppen BOM {0}
2383	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Lager kan inte ändras för serienummer
2384	DocType: Authorization Rule	Average Discount	Genomsnittlig rabatt
2385	DocType: Pricing Rule	UOM	UOM
2386	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Årlig HRA-undantag
2387	DocType: Rename Tool	Utilities	Verktyg
2388	DocType: POS Profile	Accounting	Redovisning
2389	DocType: Asset	Purchase Receipt Amount	Inköpsbelopp
2390	DocType: Employee Separation	Exit Interview Summary	Avsluta intervjuöversikt
2391	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Var god välj satser för batched item
2392	DocType: Asset	Depreciation Schedules	avskrivningstider
2393	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Skapa försäljningsfaktura
2394	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Icke kvalificerad ITC
2395	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Stöd för allmän app är borttagen. Var god installera privat app, för mer information se användarhandboken
2396	DocType: Task	Dependent Tasks	Beroende uppgifter
2397	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Följande konton kan väljas i GST-inställningar:
2398	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Kvantitet att producera
2399	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Ansökningstiden kan inte vara utanför ledighet fördelningsperioden
2400	DocType: Activity Cost	Projects	Projekt
2401	DocType: Payment Request	Transaction Currency	transaktionsvaluta
2402	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Från {0} | {1} {2}
2403	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Vissa e-postmeddelanden är ogiltiga
2404	DocType: Work Order Operation	Operation Description	Drift Beskrivning
2405	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot 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.
2406	DocType: Quotation	Shopping Cart	Kundvagn
2407	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daglig Utgång
2408	DocType: POS Profile	Campaign	Kampanj
2409	DocType: Supplier	Name and Type	Namn och typ
2410	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Objekt rapporterat
2411	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Godkännandestatus måste vara "Godkänd" eller "Avvisad"
2412	DocType: Healthcare Practitioner	Contacts and Address	Kontakter och adress
2413	DocType: Shift Type	Determine Check-in and Check-out	Bestäm incheckning och utcheckning
2414	DocType: Salary Structure	Max Benefits (Amount)	Max förmåner (belopp)
2415	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Lägg till anteckningar
2416	DocType: Purchase Invoice	Contact Person	Kontaktperson
2417	apps/erpnext/erpnext/projects/doctype/task/task.py	'Expected Start Date' can not be greater than 'Expected End Date'	"Förväntat startdatum" kan inte vara större än "Förväntat slutdatum"
2418	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Ingen data för denna period
2419	DocType: Course Scheduling Tool	Course End Date	Kurs Slutdatum
2420	DocType: Holiday List	Holidays	Helgdagar
2421	DocType: Sales Order Item	Planned Quantity	Planerad Kvantitet
2422	DocType: Water Analysis	Water Analysis Criteria	Vattenanalysskriterier
2423	DocType: Item	Maintain Stock	Behåll Lager
2424	DocType: Terms and Conditions	Applicable Modules	Tillämpliga moduler
2425	DocType: Employee	Prefered Email	Föredragen E
2426	DocType: Student Admission	Eligibility and Details	Behörighet och detaljer
2427	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Ingår i bruttovinsten
2428	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Netto Förändring av anläggningstillgång
2429	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Antal
2430	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Avgift av typ "faktiska" i raden {0} kan inte ingå i artikelomsättningen
2431	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2432	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Från Daterad tid
2433	DocType: Shopify Settings	For Company	För Företag
2434	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request 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.
2435	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Leverantör Scorecard Scorevariabel
2436	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Köpa mängd
2437	DocType: POS Closing Voucher	Modes of Payment	Betalningsmetoder
2438	DocType: Sales Invoice	Shipping Address Name	Leveransadress Namn
2439	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Kontoplan
2440	DocType: Material Request	Terms and Conditions Content	Villkor Innehåll
2441	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Det fanns fel som skapade kursschema
2442	DocType: Communication Medium	Timeslots	Tidsluckor
2443	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Den första expense-godkännaren i listan kommer att ställas som standard Expense Approver.
2444	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	kan inte vara större än 100
2445	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace.
2446	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Produkt {0} är inte en lagervara
2447	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2448	DocType: Maintenance Visit	Unscheduled	Ledig
2449	DocType: Employee	Owned	Ägs
2450	DocType: Pricing Rule	Higher the number, higher the priority	Högre nummer, högre prioritet
2451		Purchase Invoice Trends	Inköpsfaktura Trender
2452	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Inga produkter hittade
2453	DocType: Employee	Better Prospects	Bättre prospekt
2454	DocType: Travel Itinerary	Gluten Free	Glutenfri
2455	DocType: Loyalty Program Collection	Minimum Total Spent	Minsta totala utgifter
2456	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{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 batches	Rad # {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
2457	DocType: Loyalty Program	Expiry Duration (in days)	Förfallotid (i dagar)
2458	DocType: Inpatient Record	Discharge Date	Utskrivningsdatum
2459	DocType: Subscription Plan	Price Determination	Prisbestämning
2460	DocType: Vehicle	License Plate	Registreringsskylt
2461	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Ny avdelning
2462	DocType: Compensatory Leave Request	Worked On Holiday	Arbetade på semester
2463	DocType: Appraisal	Goals	Mål
2464	DocType: Support Settings	Allow Resetting Service Level Agreement	Tillåt återställning av servicenivåavtal
2465	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Välj POS-profil
2466	DocType: Warranty Claim	Warranty / AMC Status	Garanti / AMC Status
2467		Accounts Browser	Konton Webbläsare
2468	DocType: Procedure Prescription	Referral	remiss
2469	DocType: Payment Entry Reference	Payment Entry Reference	Betalning Entry Referens
2470	DocType: GL Entry	GL Entry	GL Entry
2471	DocType: Support Search Source	Response Options	Svaralternativ
2472	DocType: Pricing Rule	Apply Multiple Pricing Rules	Tillämpa flera prissättningsregler
2473	DocType: HR Settings	Employee Settings	Personal Inställningar
2474	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Hämtar betalningssystemet
2475		Batch-Wise Balance History	Batchvis Balans Historik
2476	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.
2477	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	Utskriftsinställningar uppdateras i respektive utskriftsformat
2478	DocType: Package Code	Package Code	Package Code
2479	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Lärling
2480	DocType: Purchase Invoice	Company GSTIN	Företaget GSTIN
2481	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negativ Antal är inte tillåtet
2482	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Skatte detalj tabell hämtas från punkt mästare som en sträng och lagras i detta område. Används för skatter och avgifter
2483	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	Anställd kan inte anmäla sig själv.
2484	apps/erpnext/erpnext/templates/pages/order.html	Rate:	Betygsätta:
2485	DocType: Bank Account	Change this date manually to setup the next synchronization start date	Ändra detta datum manuellt för att ställa in nästa startdatum för synkronisering
2486	DocType: Leave Type	Max Leaves Allowed	Max löv tillåtet
2487	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Om kontot är fruset, är poster endast tillgängligt för begränsade användare.
2488	DocType: Email Digest	Bank Balance	Banksaldo
2489	apps/erpnext/erpnext/controllers/accounts_controller.py	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kontering för {0}: {1} kan endast göras i valuta: {2}
2490	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Lämna godkännare Obligatorisk i lämnaransökan
2491	DocType: Job Opening	Job profile, qualifications required etc.	Jobb profil, kvalifikationer som krävs osv
2492	DocType: Journal Entry Account	Account Balance	Balanskonto
2493	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Skatte Regel för transaktioner.
2494	DocType: Rename Tool	Type of document to rename.	Typ av dokument för att byta namn.
2495	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Lös felet och ladda upp igen.
2496	DocType: Buying Settings	Over Transfer Allowance (%)	Överföringsbidrag (%)
2497	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Kunden är skyldig mot fordrans konto {2}
2498	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Totala skatter och avgifter (Företags valuta)
2499	DocType: Weather	Weather Parameter	Väderparameter
2500	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Show unclosed fiscal year's P&L balances	Visa ej avslutad skatteårets P &amp; L balanser

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